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