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. Expenditure Teaching Staff Undergraduate Studies	485,783	25,232	6,779	..	3,939	3,796	3,879	24,897	.	102,370	50,648	903	3,154	186,093	23,187	..	32,394	..	.	.	
2. Master's and Doctorate Teaching Expenditure	126,630	536	240	..	.	959	318	2,798	.	28,985	11,642	40	137	51,425	3,354	..	12,315	..	.	.	
3. Expenditure Teaching staff Other studies	50,022	950	518	..	.	96	4	2,476	.	16,806	2,510	0	216	16,541	1,903	..	4,955	..	.	.	
4. Expenditure Teachers other tasks	108,411	1,478	1,632	..	154	116	644	5,736	.	23,675	11,454	0	157	20,069	2,052	..	17,331	..	.	.	
TOTAL Faculty expenses	770,847	28,196	9,169	..	4,093	4,966	4,845	35,907	.	171,836	76,255	942	3,664	274,128	30,495	..	66,995	..	.	.	
6. Personal expense dedicated exclusively to research	44,987	1,126	456	..	.	72	133	186	.	16,699	1,233	0	.	6,669	1,594	..	6,207	..	.	.	
7. Personal Expense Other Services	501,827	7,204	4,829	..	778	3,050	1,328	32,584	.	154,015	37,932	35	1,512	159,243	13,297	..	24,162	..	.	.	
8. Personnel Expense Compensation	22,664	6	31	..	.	91	56	261	.	3,283	2,639	0	149	15,755	.	..	62	..	.	.	
9. Personal Expense Other Expenses	19,703	13	2	..	3	2	36	150	.	8,525	2,302	0	31	5,045	.	..	587	..	.	.	
10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9)	1,360,029	36,545	14,487	..	4,874	8,180	6,398	69,088	.	354,358	120,360	977	5,355	460,841	45,386	..	98,013	..	.	.	
11. Current expense teachers (includes autonomous teaching staff remuneration)	65,002	2,235	1,530	..	254	637	83	1,246	.	20,643	9,484	39	145	22,082	2,018	..	2,138	..	.	.	
12. Remuneration Self-employed teaching staff	151,002	1,718	655	..	585	1,035	439	13,106	.	62,811	6,967	3	685	48,060	267	..	6,815	..	.	.	
13. Current expense complementary	10,317	164	394	..	28	62	162	164	.	1,985	175	11	201	2,706	407	..	386	..	.	.	
14. Current expense of extension	12,561	402	76	..	.	.	.	1,061	.	1,264	168	2	95	2,446	.	..	7,047	..	.	.	
15. Total expenditure g. and s. Educational Activities (11+12+13+14)	238,882	4,518	2,655	..	867	1,735	685	15,577	.	86,704	16,794	54	1,127	75,294	2,693	..	16,386	..	.	.	
16. Total expenditure g. and s. Complementary services.	4,410	0	402	..	4	.	26	583	.	602	128	.	.	2,656	8	..	.	..	.	.	
17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .)	230,796	4,382	1,762	..	358	1,416	4,375	11,995	.	58,648	20,704	176	509	91,708	9,178	..	11,535	..	.	.	
18. Administration expenses	170,912	2,069	148	..	173	919	603	5,932	.	54,590	9,575	24	320	81,556	5,816	..	2,962	..	.	.	
19. Other expenses	367,849	3,484	6,210	..	406	1,370	4,111	21,324	.	91,822	18,416	33	963	107,754	4,299	..	14,566	..	.	.	
20. Total General Expenditures (17+18+19)	769,557	9,935	8,120	..	937	3,706	9,089	39,251	.	205,060	48,695	233	1,792	281,018	19,293	..	29,064	..	.	.	
21. Amortization Provision	131,211	5,506	1,449	..	74	783	453	5,183	.	34,648	12,916	5	469	47,923	2,567	..	10,491	..	.	.	
22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32)	1,144,060	19,959	12,626	..	1,882	6,224	10,253	60,594	.	327,014	78,533	293	3,387	406,891	24,562	..	55,941	..	.	.	
23. TOTAL EXPENDITURE TAXES	25,589	465	8	..	37	161	54	255	.	2,621	366	1	9	11,582	298	..	135	..	.	.	
24. TOTAL CURRENT EXPENSES (10+22+23)	2,529,678	56,969	27,121	..	6,793	14,565	16,705	129,937	.	683,993	199,259	1,271	8,752	879,315	70,246	..	154,090	..	.	.	
Notes:

.Data protected by statistical secrecy

Source: Instituto Nacional de Estadística