Type of indicator;Autonomous Community;Total
1. Expenses on Management personnel;TOTAL;22,532
1. Expenses on Management personnel;Andalucía;869
1. Expenses on Management personnel;Cataluña;8,079
1. Expenses on Management personnel;Comunidad Valenciana;446
1. Expenses on Management personnel;Madrid (Comunidad de);9,054
1. Expenses on Management personnel;País Vasco;1,832
1. Expenses on Management personnel;Rest of the Communities;2,251
2. Expenses on teaching personnel;TOTAL;221,079
2. Expenses on teaching personnel;Andalucía;10,600
2. Expenses on teaching personnel;Cataluña;45,731
2. Expenses on teaching personnel;Comunidad Valenciana;4,874
2. Expenses on teaching personnel;Madrid (Comunidad de);102,160
2. Expenses on teaching personnel;País Vasco;24,381
2. Expenses on teaching personnel;Rest of the Communities;33,332
3. Expenses on non-teaching personnel;TOTAL;81,234
3. Expenses on non-teaching personnel;Andalucía;2,906
3. Expenses on non-teaching personnel;Cataluña;23,017
3. Expenses on non-teaching personnel;Comunidad Valenciana;2,408
3. Expenses on non-teaching personnel;Madrid (Comunidad de);27,618
3. Expenses on non-teaching personnel;País Vasco;9,059
3. Expenses on non-teaching personnel;Rest of the Communities;16,225
4. Indemnities and Other Personnel Costs;TOTAL;8,404
4. Indemnities and Other Personnel Costs;Andalucía;393
4. Indemnities and Other Personnel Costs;Cataluña;2,254
4. Indemnities and Other Personnel Costs;Comunidad Valenciana;412
4. Indemnities and Other Personnel Costs;Madrid (Comunidad de);2,722
4. Indemnities and Other Personnel Costs;País Vasco;975
4. Indemnities and Other Personnel Costs;Rest of the Communities;1,649
2. TOTAL Personnel Costs (1+6);TOTAL;333,249
2. TOTAL Personnel Costs (1+6);Andalucía;14,768
2. TOTAL Personnel Costs (1+6);Cataluña;79,082
2. TOTAL Personnel Costs (1+6);Comunidad Valenciana;8,140
2. TOTAL Personnel Costs (1+6);Madrid (Comunidad de);141,555
2. TOTAL Personnel Costs (1+6);País Vasco;36,247
2. TOTAL Personnel Costs (1+6);Rest of the Communities;53,458
6. Estimated salaries of non-remunerated personnel;TOTAL;5,972
6. Estimated salaries of non-remunerated personnel;Andalucía;227
6. Estimated salaries of non-remunerated personnel;Cataluña;0
6. Estimated salaries of non-remunerated personnel;Comunidad Valenciana;2,751
6. Estimated salaries of non-remunerated personnel;Madrid (Comunidad de);1,468
6. Estimated salaries of non-remunerated personnel;País Vasco;1,054
6. Estimated salaries of non-remunerated personnel;Rest of the Communities;471
6. TOTAL Personnel Costs (5+6);TOTAL;339,221
6. TOTAL Personnel Costs (5+6);Andalucía;14,995
6. TOTAL Personnel Costs (5+6);Cataluña;79,082
6. TOTAL Personnel Costs (5+6);Comunidad Valenciana;10,892
6. TOTAL Personnel Costs (5+6);Madrid (Comunidad de);143,023
6. TOTAL Personnel Costs (5+6);País Vasco;37,301
6. TOTAL Personnel Costs (5+6);Rest of the Communities;53,928
8. Teaching Activity Expenses;TOTAL;179,836
8. Teaching Activity Expenses;Andalucía;3,638
8. Teaching Activity Expenses;Cataluña;58,669
8. Teaching Activity Expenses;Comunidad Valenciana;7,253
8. Teaching Activity Expenses;Madrid (Comunidad de);70,387
8. Teaching Activity Expenses;País Vasco;13,782
8. Teaching Activity Expenses;Rest of the Communities;26,108
9.  Complementary Activity Expenses;TOTAL;3,335
9.  Complementary Activity Expenses;Andalucía;198
9.  Complementary Activity Expenses;Cataluña;674
9.  Complementary Activity Expenses;Comunidad Valenciana;196
9.  Complementary Activity Expenses;Madrid (Comunidad de);1,491
9.  Complementary Activity Expenses;País Vasco;189
9.  Complementary Activity Expenses;Rest of the Communities;586
10. Complementary Services Expenses;TOTAL;1,851
10. Complementary Services Expenses;Andalucía;2
10. Complementary Services Expenses;Cataluña;1,262
10. Complementary Services Expenses;Comunidad Valenciana;32
10. Complementary Services Expenses;Madrid (Comunidad de);439
10. Complementary Services Expenses;País Vasco;6
10. Complementary Services Expenses;Rest of the Communities;110
11. Other services expenses provided by the centre;TOTAL;529
11. Other services expenses provided by the centre;Andalucía;3
11. Other services expenses provided by the centre;Cataluña;492
11. Other services expenses provided by the centre;Comunidad Valenciana;13
11. Other services expenses provided by the centre;Madrid (Comunidad de);12
11. Other services expenses provided by the centre;País Vasco;0
11. Other services expenses provided by the centre;Rest of the Communities;9
12.  Expenses on Goods and Services;TOTAL;185,551
12.  Expenses on Goods and Services;Andalucía;3,841
12.  Expenses on Goods and Services;Cataluña;61,096
12.  Expenses on Goods and Services;Comunidad Valenciana;7,495
12.  Expenses on Goods and Services;Madrid (Comunidad de);72,329
12.  Expenses on Goods and Services;País Vasco;13,978
12.  Expenses on Goods and Services;Rest of the Communities;26,812
13. Taxes;TOTAL;2,564
13. Taxes;Andalucía;123
13. Taxes;Cataluña;912
13. Taxes;Comunidad Valenciana;41
13. Taxes;Madrid (Comunidad de);721
13. Taxes;País Vasco;747
13. Taxes;Rest of the Communities;20
14. TOTAL Current Costs (5+12);TOTAL;521,364
14. TOTAL Current Costs (5+12);Andalucía;18,732
14. TOTAL Current Costs (5+12);Cataluña;141,090
14. TOTAL Current Costs (5+12);Comunidad Valenciana;15,676
14. TOTAL Current Costs (5+12);Madrid (Comunidad de);214,604
14. TOTAL Current Costs (5+12);País Vasco;50,971
14. TOTAL Current Costs (5+12);Rest of the Communities;80,290
15. Amortisations;TOTAL;40,827
15. Amortisations;Andalucía;1,477
15. Amortisations;Cataluña;9,988
15. Amortisations;Comunidad Valenciana;1,753
15. Amortisations;Madrid (Comunidad de);15,556
15. Amortisations;País Vasco;6,849
15. Amortisations;Rest of the Communities;5,204
16. TOTAL Current Costs (14+15);TOTAL;568,162
16. TOTAL Current Costs (14+15);Andalucía;20,437
16. TOTAL Current Costs (14+15);Cataluña;151,078
16. TOTAL Current Costs (14+15);Comunidad Valenciana;20,181
16. TOTAL Current Costs (14+15);Madrid (Comunidad de);231,629
16. TOTAL Current Costs (14+15);País Vasco;58,875
16. TOTAL Current Costs (14+15);Rest of the Communities;85,964