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