Operating expenses

Current expenses absolute values by type of expense and Autonomous Communities and Cities
Units: euros (thousands)

	Total	01-Andalucía	02-Aragón	03-Asturias (Principado de)	04-Baleares (Islas)	05-Canarias	06-Cantabria	07-Castilla y León	08-Castilla - La Mancha	09-Cataluña	10-Comunitat Valenciana	11-Extremadura	12-Galicia	13-Madrid (Comunidad de)	14-Murcia (Región de)	15-Navarra, Comunidad Foral de	16-País Vasco	17-Rioja (La)	18-Ceuta	19-Melilla	
1. Faculty Expenditure for 1st Cycle Childhood Ed.	380,633	92,747	6,221	924	5,631	9,118	1,324	5,770	5,414	61,878	38,098	1,251	15,121	88,471	5,568	1,545	37,396	3,138	154	863	
2. Faculty Expenditure for Childhood Ed. 2nd cycle	1,019,958	129,256	24,320	13,705	32,063	29,156	11,179	37,887	22,697	204,609	103,220	11,562	42,728	212,352	33,967	19,929	80,876	7,307	1,643	1,500	
3. Faculty Expenditure for Primary Education	2,617,216	332,896	58,736	38,671	81,504	69,737	33,637	100,833	61,922	550,528	275,154	32,144	113,756	511,999	89,831	43,843	195,639	18,224	4,500	3,662	
4. Teaching Personnel Expenditure for C.S.E.	2,332,829	307,090	57,310	32,228	71,090	63,210	28,017	99,981	52,568	459,073	261,918	30,910	98,164	435,722	80,485	36,909	194,785	17,635	3,861	1,875	
5. Teaching Personnel Expenditure for Baccalaureate	616,096	73,772	12,804	8,961	14,700	15,035	3,276	21,810	8,345	126,770	59,868	5,105	19,158	150,085	11,395	11,316	70,289	3,182	0	227	
6. Teaching Personnel Expenditure for Basic VT. and similar	108,429	15,510	5,549	1,036	1,929	1,695	3,184	10,023	2,767	11,485	8,435	510	4,600	19,276	3,108	1,780	14,920	2,214	345	64	
7. Teaching Personnel Expenditure Faculty Intermediate Level	277,033	54,936	8,457	3,234	4,076	2,573	4,915	16,896	4,972	59,934	27,991	2,480	9,547	41,054	9,150	3,422	20,896	2,489	0	11	
8. Teaching Personnel Expenditure Faculty Upper Level	297,491	43,790	8,165	2,638	2,616	2,834	3,688	14,633	3,305	77,057	23,089	1,988	9,217	47,455	6,895	4,105	44,132	1,885	0	0	
9. Gasto Faculty Otras Tareas (dirección, extraescolar.)	216,475	31,645	2,974	2,587	5,050	4,944	1,551	4,394	3,182	81,348	20,470	1,351	6,305	42,299	3,069	4,510	0	615	146	35	
10. Total Teaching Expenditure (1+2+3+4+5+6+7+8+9)	7,866,161	1,081,641	184,537	103,984	218,658	198,303	90,770	312,227	165,172	1,632,681	818,242	87,300	318,596	1,548,712	243,469	127,359	658,934	56,690	10,650	8,238	
11. Gasto Personal Servicios Complementarios	308,344	39,579	5,485	2,819	8,450	13,022	2,513	8,778	6,003	69,726	35,884	1,783	14,315	74,658	5,191	5,182	13,657	1,165	0	134	
12. Gasto de otro Personal (dirección, extraescolar, limpieza.)	895,372	113,051	18,711	10,068	23,636	23,799	5,843	22,964	13,603	182,821	86,746	6,540	28,209	208,131	20,054	14,202	111,201	4,926	284	584	
13. Personnel expenditure for non-teaching tasks (11+12)	1,203,716	152,630	24,196	12,887	32,086	36,821	8,355	31,742	19,607	252,547	122,630	8,324	42,524	282,789	25,245	19,383	124,858	6,091	284	718	
14. Personnel compensation expenditure	26,126	3,194	375	172	319	727	54	414	142	7,301	2,031	38	649	9,074	375	198	1,007	55	0	2	
15- Other personnel expenditure	40,709	2,540	755	269	649	477	97	1,002	256	11,401	2,808	176	1,151	11,645	585	550	6,184	154	10	0	
16. TOTAL PERSONNEL EXPENDITURE (10+13+14+15)	9,136,712	1,240,006	209,863	117,311	251,711	236,328	99,276	345,384	185,177	1,903,930	945,711	95,838	362,920	1,852,221	269,673	147,489	790,983	62,989	10,944	8,958	
17. Expenditure g. and s. Teaching activities (regulated education)	333,687	38,418	6,798	3,237	7,465	9,773	2,561	8,866	6,907	75,578	34,906	2,029	9,956	87,028	8,288	5,746	24,182	1,565	200	183	
18. Expenditure g. and s. Complementary Activities	49,773	2,704	951	339	639	2,236	189	549	516	19,948	3,518	55	978	10,355	357	835	5,527	66	0	9	
19. Expenditure g. and s. Extracurricular Activities	60,616	3,021	1,138	472	930	1,588	472	766	441	19,257	6,103	134	1,536	19,770	509	543	3,682	254	0	0	
20. Expenditure g. and s. Educational Activities (17+18+19)	444,076	44,143	8,888	4,048	9,034	13,597	3,222	10,181	7,865	114,783	44,527	2,218	12,470	117,154	9,154	7,125	33,391	1,885	200	192	
21. Expenditure CS. Transport	105,952	11,704	1,813	3,655	634	3,350	546	1,223	1,035	13,509	14,921	337	4,675	22,540	1,567	2,670	21,632	141	0	0	
22. Expenditure CS. Canteen	496,981	44,115	10,082	7,130	11,518	16,000	2,822	9,220	6,139	122,261	59,691	1,290	16,376	130,081	6,226	6,937	45,207	1,809	0	77	
23. Expenditure CS. Residence	4,564	1,211	98	208	29	0	130	336	415	372	407	16	213	905	0	121	50	52	0	0	
24. Expenditure CS. Child Care	10,587	748	225	93	195	642	133	458	220	2,933	768	41	214	2,577	129	130	1,021	61	0	0	
25. Expenditure CS. Other CS	22,204	1,114	645	314	342	408	95	192	183	8,204	1,641	10	494	7,083	150	286	981	59	0	1	
26. Expenditure CS. Total CS (21+22+23+24+25)	640,288	58,891	12,863	11,400	12,718	20,400	3,725	11,429	7,992	147,279	77,428	1,694	21,972	163,187	8,072	10,145	68,891	2,122	0	78	
27. Total Expenditure Other services provided by the institution	37,850	3,251	807	298	739	1,286	161	527	234	8,789	3,732	99	948	10,965	1,272	299	4,298	137	0	9	
28. Real Estate Expenses	947,355	106,851	20,036	9,233	21,982	23,534	7,255	25,740	14,912	228,267	97,337	5,891	31,074	237,247	18,985	13,385	79,150	5,194	664	619	
29. Administration Expenses	169,345	19,234	3,542	1,585	4,610	4,266	1,199	4,341	2,596	42,609	16,828	2,138	5,649	43,502	3,969	1,870	10,492	717	94	105	
30. Expenditure on Other services	322,100	42,302	6,103	3,735	7,179	8,715	1,997	4,531	4,073	87,001	25,617	1,849	10,273	95,217	4,849	3,907	13,609	953	143	47	
31. Total General Expenditure (28+29+30)	1,438,799	168,387	29,681	14,553	33,770	36,515	10,450	34,612	21,580	357,877	139,782	9,879	46,996	375,966	27,803	19,162	103,251	6,864	901	771	
32. Provisions for Amortization	369,521	36,056	9,118	3,768	8,602	15,290	2,631	8,990	5,867	78,617	32,355	2,215	10,889	103,022	9,658	8,712	30,470	2,478	427	358	
33. TOTAL CURRENT EXPENDITURE IN GOODS AND SERVICES        (20+26+27+31+32)	2,930,535	310,728	61,356	34,068	64,863	87,088	20,189	65,739	43,538	707,345	297,824	16,104	93,276	770,293	55,959	45,442	240,302	13,486	1,527	1,408	
34.Tax Expenditure	57,601	9,230	684	406	1,014	1,415	315	642	1,210	7,881	8,123	128	1,634	20,855	2,418	313	1,229	80	16	7	
35. TOTAL CURRENT EXPENDITURE (16+33+34)	12,124,848	1,559,964	271,903	151,785	317,588	324,831	119,780	411,765	229,924	2,619,156	1,251,657	112,070	457,830	2,643,370	328,050	193,245	1,032,513	76,556	12,487	10,374	
Notes:
1) By level, Primary Ed also includes elementary music and dance education under the Special Regime
 2) By level, Basic vocational training and similar also includes the Special System of intermediate level music and dance and the former Initial Vocational Qualification Programs.
Source: Instituto Nacional de Estadística