University operating expenses Autonomous Community Total 1. Expenditure Teaching Staff Undergraduate Studies Total 485,783 1. Expenditure Teaching Staff Undergraduate Studies 01-Andalucía 25,232 1. Expenditure Teaching Staff Undergraduate Studies 02-Aragón 6,779 1. Expenditure Teaching Staff Undergraduate Studies 03-Asturias (Principado de) .. 1. Expenditure Teaching Staff Undergraduate Studies 04-Baleares (Islas) 3,939 1. Expenditure Teaching Staff Undergraduate Studies 05-Canarias 3,796 1. Expenditure Teaching Staff Undergraduate Studies 06-Cantabria 3,879 1. Expenditure Teaching Staff Undergraduate Studies 07-Castilla y León 24,897 1. Expenditure Teaching Staff Undergraduate Studies 08-Castilla - La Mancha . 1. Expenditure Teaching Staff Undergraduate Studies 09-Cataluña 102,370 1. Expenditure Teaching Staff Undergraduate Studies 10-Comunitat Valenciana 50,648 1. Expenditure Teaching Staff Undergraduate Studies 11-Extremadura 903 1. Expenditure Teaching Staff Undergraduate Studies 12-Galicia 3,154 1. Expenditure Teaching Staff Undergraduate Studies 13-Madrid (Comunidad de) 186,093 1. Expenditure Teaching Staff Undergraduate Studies 14-Murcia (Región de) 23,187 1. Expenditure Teaching Staff Undergraduate Studies 15-Navarra, Comunidad Foral de .. 1. Expenditure Teaching Staff Undergraduate Studies 16-País Vasco 32,394 1. Expenditure Teaching Staff Undergraduate Studies 17-Rioja (La) .. 1. Expenditure Teaching Staff Undergraduate Studies 18-Ceuta . 1. Expenditure Teaching Staff Undergraduate Studies 19-Melilla . 2. Master's and Doctorate Teaching Expenditure Total 126,630 2. Master's and Doctorate Teaching Expenditure 01-Andalucía 536 2. Master's and Doctorate Teaching Expenditure 02-Aragón 240 2. Master's and Doctorate Teaching Expenditure 03-Asturias (Principado de) .. 2. Master's and Doctorate Teaching Expenditure 04-Baleares (Islas) . 2. Master's and Doctorate Teaching Expenditure 05-Canarias 959 2. Master's and Doctorate Teaching Expenditure 06-Cantabria 318 2. Master's and Doctorate Teaching Expenditure 07-Castilla y León 2,798 2. Master's and Doctorate Teaching Expenditure 08-Castilla - La Mancha . 2. Master's and Doctorate Teaching Expenditure 09-Cataluña 28,985 2. Master's and Doctorate Teaching Expenditure 10-Comunitat Valenciana 11,642 2. Master's and Doctorate Teaching Expenditure 11-Extremadura 40 2. Master's and Doctorate Teaching Expenditure 12-Galicia 137 2. Master's and Doctorate Teaching Expenditure 13-Madrid (Comunidad de) 51,425 2. Master's and Doctorate Teaching Expenditure 14-Murcia (Región de) 3,354 2. Master's and Doctorate Teaching Expenditure 15-Navarra, Comunidad Foral de .. 2. Master's and Doctorate Teaching Expenditure 16-País Vasco 12,315 2. Master's and Doctorate Teaching Expenditure 17-Rioja (La) .. 2. Master's and Doctorate Teaching Expenditure 18-Ceuta . 2. Master's and Doctorate Teaching Expenditure 19-Melilla . 3. Expenditure Teaching staff Other studies Total 50,022 3. Expenditure Teaching staff Other studies 01-Andalucía 950 3. Expenditure Teaching staff Other studies 02-Aragón 518 3. Expenditure Teaching staff Other studies 03-Asturias (Principado de) .. 3. Expenditure Teaching staff Other studies 04-Baleares (Islas) . 3. Expenditure Teaching staff Other studies 05-Canarias 96 3. Expenditure Teaching staff Other studies 06-Cantabria 4 3. Expenditure Teaching staff Other studies 07-Castilla y León 2,476 3. Expenditure Teaching staff Other studies 08-Castilla - La Mancha . 3. Expenditure Teaching staff Other studies 09-Cataluña 16,806 3. Expenditure Teaching staff Other studies 10-Comunitat Valenciana 2,510 3. Expenditure Teaching staff Other studies 11-Extremadura 0 3. Expenditure Teaching staff Other studies 12-Galicia 216 3. Expenditure Teaching staff Other studies 13-Madrid (Comunidad de) 16,541 3. Expenditure Teaching staff Other studies 14-Murcia (Región de) 1,903 3. Expenditure Teaching staff Other studies 15-Navarra, Comunidad Foral de .. 3. Expenditure Teaching staff Other studies 16-País Vasco 4,955 3. Expenditure Teaching staff Other studies 17-Rioja (La) .. 3. Expenditure Teaching staff Other studies 18-Ceuta . 3. Expenditure Teaching staff Other studies 19-Melilla . 4. Expenditure Teachers other tasks Total 108,411 4. Expenditure Teachers other tasks 01-Andalucía 1,478 4. Expenditure Teachers other tasks 02-Aragón 1,632 4. Expenditure Teachers other tasks 03-Asturias (Principado de) .. 4. Expenditure Teachers other tasks 04-Baleares (Islas) 154 4. Expenditure Teachers other tasks 05-Canarias 116 4. Expenditure Teachers other tasks 06-Cantabria 644 4. Expenditure Teachers other tasks 07-Castilla y León 5,736 4. Expenditure Teachers other tasks 08-Castilla - La Mancha . 4. Expenditure Teachers other tasks 09-Cataluña 23,675 4. Expenditure Teachers other tasks 10-Comunitat Valenciana 11,454 4. Expenditure Teachers other tasks 11-Extremadura 0 4. Expenditure Teachers other tasks 12-Galicia 157 4. Expenditure Teachers other tasks 13-Madrid (Comunidad de) 20,069 4. Expenditure Teachers other tasks 14-Murcia (Región de) 2,052 4. Expenditure Teachers other tasks 15-Navarra, Comunidad Foral de .. 4. Expenditure Teachers other tasks 16-País Vasco 17,331 4. Expenditure Teachers other tasks 17-Rioja (La) .. 4. Expenditure Teachers other tasks 18-Ceuta . 4. Expenditure Teachers other tasks 19-Melilla . TOTAL Faculty expenses Total 770,847 TOTAL Faculty expenses 01-Andalucía 28,196 TOTAL Faculty expenses 02-Aragón 9,169 TOTAL Faculty expenses 03-Asturias (Principado de) .. TOTAL Faculty expenses 04-Baleares (Islas) 4,093 TOTAL Faculty expenses 05-Canarias 4,966 TOTAL Faculty expenses 06-Cantabria 4,845 TOTAL Faculty expenses 07-Castilla y León 35,907 TOTAL Faculty expenses 08-Castilla - La Mancha . TOTAL Faculty expenses 09-Cataluña 171,836 TOTAL Faculty expenses 10-Comunitat Valenciana 76,255 TOTAL Faculty expenses 11-Extremadura 942 TOTAL Faculty expenses 12-Galicia 3,664 TOTAL Faculty expenses 13-Madrid (Comunidad de) 274,128 TOTAL Faculty expenses 14-Murcia (Región de) 30,495 TOTAL Faculty expenses 15-Navarra, Comunidad Foral de .. TOTAL Faculty expenses 16-País Vasco 66,995 TOTAL Faculty expenses 17-Rioja (La) .. TOTAL Faculty expenses 18-Ceuta . TOTAL Faculty expenses 19-Melilla . 6. Personal expense dedicated exclusively to research Total 44,987 6. Personal expense dedicated exclusively to research 01-Andalucía 1,126 6. Personal expense dedicated exclusively to research 02-Aragón 456 6. Personal expense dedicated exclusively to research 03-Asturias (Principado de) .. 6. Personal expense dedicated exclusively to research 04-Baleares (Islas) . 6. Personal expense dedicated exclusively to research 05-Canarias 72 6. Personal expense dedicated exclusively to research 06-Cantabria 133 6. Personal expense dedicated exclusively to research 07-Castilla y León 186 6. Personal expense dedicated exclusively to research 08-Castilla - La Mancha . 6. Personal expense dedicated exclusively to research 09-Cataluña 16,699 6. Personal expense dedicated exclusively to research 10-Comunitat Valenciana 1,233 6. Personal expense dedicated exclusively to research 11-Extremadura 0 6. Personal expense dedicated exclusively to research 12-Galicia . 6. Personal expense dedicated exclusively to research 13-Madrid (Comunidad de) 6,669 6. Personal expense dedicated exclusively to research 14-Murcia (Región de) 1,594 6. Personal expense dedicated exclusively to research 15-Navarra, Comunidad Foral de .. 6. Personal expense dedicated exclusively to research 16-País Vasco 6,207 6. Personal expense dedicated exclusively to research 17-Rioja (La) .. 6. Personal expense dedicated exclusively to research 18-Ceuta . 6. Personal expense dedicated exclusively to research 19-Melilla . 7. Personal Expense Other Services Total 501,827 7. Personal Expense Other Services 01-Andalucía 7,204 7. Personal Expense Other Services 02-Aragón 4,829 7. Personal Expense Other Services 03-Asturias (Principado de) .. 7. Personal Expense Other Services 04-Baleares (Islas) 778 7. Personal Expense Other Services 05-Canarias 3,050 7. Personal Expense Other Services 06-Cantabria 1,328 7. Personal Expense Other Services 07-Castilla y León 32,584 7. Personal Expense Other Services 08-Castilla - La Mancha . 7. Personal Expense Other Services 09-Cataluña 154,015 7. Personal Expense Other Services 10-Comunitat Valenciana 37,932 7. Personal Expense Other Services 11-Extremadura 35 7. Personal Expense Other Services 12-Galicia 1,512 7. Personal Expense Other Services 13-Madrid (Comunidad de) 159,243 7. Personal Expense Other Services 14-Murcia (Región de) 13,297 7. Personal Expense Other Services 15-Navarra, Comunidad Foral de .. 7. Personal Expense Other Services 16-País Vasco 24,162 7. Personal Expense Other Services 17-Rioja (La) .. 7. Personal Expense Other Services 18-Ceuta . 7. Personal Expense Other Services 19-Melilla . 8. Personnel Expense Compensation Total 22,664 8. Personnel Expense Compensation 01-Andalucía 6 8. Personnel Expense Compensation 02-Aragón 31 8. Personnel Expense Compensation 03-Asturias (Principado de) .. 8. Personnel Expense Compensation 04-Baleares (Islas) . 8. Personnel Expense Compensation 05-Canarias 91 8. Personnel Expense Compensation 06-Cantabria 56 8. Personnel Expense Compensation 07-Castilla y León 261 8. Personnel Expense Compensation 08-Castilla - La Mancha . 8. Personnel Expense Compensation 09-Cataluña 3,283 8. Personnel Expense Compensation 10-Comunitat Valenciana 2,639 8. Personnel Expense Compensation 11-Extremadura 0 8. Personnel Expense Compensation 12-Galicia 149 8. Personnel Expense Compensation 13-Madrid (Comunidad de) 15,755 8. Personnel Expense Compensation 14-Murcia (Región de) . 8. Personnel Expense Compensation 15-Navarra, Comunidad Foral de .. 8. Personnel Expense Compensation 16-País Vasco 62 8. Personnel Expense Compensation 17-Rioja (La) .. 8. Personnel Expense Compensation 18-Ceuta . 8. Personnel Expense Compensation 19-Melilla . 9. Personal Expense Other Expenses Total 19,703 9. Personal Expense Other Expenses 01-Andalucía 13 9. Personal Expense Other Expenses 02-Aragón 2 9. Personal Expense Other Expenses 03-Asturias (Principado de) .. 9. Personal Expense Other Expenses 04-Baleares (Islas) 3 9. Personal Expense Other Expenses 05-Canarias 2 9. Personal Expense Other Expenses 06-Cantabria 36 9. Personal Expense Other Expenses 07-Castilla y León 150 9. Personal Expense Other Expenses 08-Castilla - La Mancha . 9. Personal Expense Other Expenses 09-Cataluña 8,525 9. Personal Expense Other Expenses 10-Comunitat Valenciana 2,302 9. Personal Expense Other Expenses 11-Extremadura 0 9. Personal Expense Other Expenses 12-Galicia 31 9. Personal Expense Other Expenses 13-Madrid (Comunidad de) 5,045 9. Personal Expense Other Expenses 14-Murcia (Región de) . 9. Personal Expense Other Expenses 15-Navarra, Comunidad Foral de .. 9. Personal Expense Other Expenses 16-País Vasco 587 9. Personal Expense Other Expenses 17-Rioja (La) .. 9. Personal Expense Other Expenses 18-Ceuta . 9. Personal Expense Other Expenses 19-Melilla . 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) Total 1,360,029 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 01-Andalucía 36,545 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 02-Aragón 14,487 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 03-Asturias (Principado de) .. 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 04-Baleares (Islas) 4,874 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 05-Canarias 8,180 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 06-Cantabria 6,398 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 07-Castilla y León 69,088 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 08-Castilla - La Mancha . 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 09-Cataluña 354,358 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 10-Comunitat Valenciana 120,360 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 11-Extremadura 977 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 12-Galicia 5,355 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 13-Madrid (Comunidad de) 460,841 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 14-Murcia (Región de) 45,386 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 15-Navarra, Comunidad Foral de .. 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 16-País Vasco 98,013 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 17-Rioja (La) .. 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 18-Ceuta . 10. TOTAL PERSONNEL EXPENDITURE (+6+7+8+9) 19-Melilla . 11. Current expense teachers (includes autonomous teaching staff remuneration) Total 65,002 11. Current expense teachers (includes autonomous teaching staff remuneration) 01-Andalucía 2,235 11. Current expense teachers (includes autonomous teaching staff remuneration) 02-Aragón 1,530 11. Current expense teachers (includes autonomous teaching staff remuneration) 03-Asturias (Principado de) .. 11. Current expense teachers (includes autonomous teaching staff remuneration) 04-Baleares (Islas) 254 11. Current expense teachers (includes autonomous teaching staff remuneration) 05-Canarias 637 11. Current expense teachers (includes autonomous teaching staff remuneration) 06-Cantabria 83 11. Current expense teachers (includes autonomous teaching staff remuneration) 07-Castilla y León 1,246 11. Current expense teachers (includes autonomous teaching staff remuneration) 08-Castilla - La Mancha . 11. Current expense teachers (includes autonomous teaching staff remuneration) 09-Cataluña 20,643 11. Current expense teachers (includes autonomous teaching staff remuneration) 10-Comunitat Valenciana 9,484 11. Current expense teachers (includes autonomous teaching staff remuneration) 11-Extremadura 39 11. Current expense teachers (includes autonomous teaching staff remuneration) 12-Galicia 145 11. Current expense teachers (includes autonomous teaching staff remuneration) 13-Madrid (Comunidad de) 22,082 11. Current expense teachers (includes autonomous teaching staff remuneration) 14-Murcia (Región de) 2,018 11. Current expense teachers (includes autonomous teaching staff remuneration) 15-Navarra, Comunidad Foral de .. 11. Current expense teachers (includes autonomous teaching staff remuneration) 16-País Vasco 2,138 11. Current expense teachers (includes autonomous teaching staff remuneration) 17-Rioja (La) .. 11. Current expense teachers (includes autonomous teaching staff remuneration) 18-Ceuta . 11. Current expense teachers (includes autonomous teaching staff remuneration) 19-Melilla . 12. Remuneration Self-employed teaching staff Total 151,002 12. Remuneration Self-employed teaching staff 01-Andalucía 1,718 12. Remuneration Self-employed teaching staff 02-Aragón 655 12. Remuneration Self-employed teaching staff 03-Asturias (Principado de) .. 12. Remuneration Self-employed teaching staff 04-Baleares (Islas) 585 12. Remuneration Self-employed teaching staff 05-Canarias 1,035 12. Remuneration Self-employed teaching staff 06-Cantabria 439 12. Remuneration Self-employed teaching staff 07-Castilla y León 13,106 12. Remuneration Self-employed teaching staff 08-Castilla - La Mancha . 12. Remuneration Self-employed teaching staff 09-Cataluña 62,811 12. Remuneration Self-employed teaching staff 10-Comunitat Valenciana 6,967 12. Remuneration Self-employed teaching staff 11-Extremadura 3 12. Remuneration Self-employed teaching staff 12-Galicia 685 12. Remuneration Self-employed teaching staff 13-Madrid (Comunidad de) 48,060 12. Remuneration Self-employed teaching staff 14-Murcia (Región de) 267 12. Remuneration Self-employed teaching staff 15-Navarra, Comunidad Foral de .. 12. Remuneration Self-employed teaching staff 16-País Vasco 6,815 12. Remuneration Self-employed teaching staff 17-Rioja (La) .. 12. Remuneration Self-employed teaching staff 18-Ceuta . 12. Remuneration Self-employed teaching staff 19-Melilla . 13. Current expense complementary Total 10,317 13. Current expense complementary 01-Andalucía 164 13. Current expense complementary 02-Aragón 394 13. Current expense complementary 03-Asturias (Principado de) .. 13. Current expense complementary 04-Baleares (Islas) 28 13. Current expense complementary 05-Canarias 62 13. Current expense complementary 06-Cantabria 162 13. Current expense complementary 07-Castilla y León 164 13. Current expense complementary 08-Castilla - La Mancha . 13. Current expense complementary 09-Cataluña 1,985 13. Current expense complementary 10-Comunitat Valenciana 175 13. Current expense complementary 11-Extremadura 11 13. Current expense complementary 12-Galicia 201 13. Current expense complementary 13-Madrid (Comunidad de) 2,706 13. Current expense complementary 14-Murcia (Región de) 407 13. Current expense complementary 15-Navarra, Comunidad Foral de .. 13. Current expense complementary 16-País Vasco 386 13. Current expense complementary 17-Rioja (La) .. 13. Current expense complementary 18-Ceuta . 13. Current expense complementary 19-Melilla . 14. Current expense of extension Total 12,561 14. Current expense of extension 01-Andalucía 402 14. Current expense of extension 02-Aragón 76 14. Current expense of extension 03-Asturias (Principado de) .. 14. Current expense of extension 04-Baleares (Islas) . 14. Current expense of extension 05-Canarias . 14. Current expense of extension 06-Cantabria . 14. Current expense of extension 07-Castilla y León 1,061 14. Current expense of extension 08-Castilla - La Mancha . 14. Current expense of extension 09-Cataluña 1,264 14. Current expense of extension 10-Comunitat Valenciana 168 14. Current expense of extension 11-Extremadura 2 14. Current expense of extension 12-Galicia 95 14. Current expense of extension 13-Madrid (Comunidad de) 2,446 14. Current expense of extension 14-Murcia (Región de) . 14. Current expense of extension 15-Navarra, Comunidad Foral de .. 14. Current expense of extension 16-País Vasco 7,047 14. Current expense of extension 17-Rioja (La) .. 14. Current expense of extension 18-Ceuta . 14. Current expense of extension 19-Melilla . 15. Total expenditure g. and s. Educational Activities (11+12+13+14) Total 238,882 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 01-Andalucía 4,518 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 02-Aragón 2,655 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 03-Asturias (Principado de) .. 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 04-Baleares (Islas) 867 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 05-Canarias 1,735 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 06-Cantabria 685 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 07-Castilla y León 15,577 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 08-Castilla - La Mancha . 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 09-Cataluña 86,704 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 10-Comunitat Valenciana 16,794 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 11-Extremadura 54 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 12-Galicia 1,127 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 13-Madrid (Comunidad de) 75,294 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 14-Murcia (Región de) 2,693 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 15-Navarra, Comunidad Foral de .. 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 16-País Vasco 16,386 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 17-Rioja (La) .. 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 18-Ceuta . 15. Total expenditure g. and s. Educational Activities (11+12+13+14) 19-Melilla . 16. Total expenditure g. and s. Complementary services. Total 4,410 16. Total expenditure g. and s. Complementary services. 01-Andalucía 0 16. Total expenditure g. and s. Complementary services. 02-Aragón 402 16. Total expenditure g. and s. Complementary services. 03-Asturias (Principado de) .. 16. Total expenditure g. and s. Complementary services. 04-Baleares (Islas) 4 16. Total expenditure g. and s. Complementary services. 05-Canarias . 16. Total expenditure g. and s. Complementary services. 06-Cantabria 26 16. Total expenditure g. and s. Complementary services. 07-Castilla y León 583 16. Total expenditure g. and s. Complementary services. 08-Castilla - La Mancha . 16. Total expenditure g. and s. Complementary services. 09-Cataluña 602 16. Total expenditure g. and s. Complementary services. 10-Comunitat Valenciana 128 16. Total expenditure g. and s. Complementary services. 11-Extremadura . 16. Total expenditure g. and s. Complementary services. 12-Galicia . 16. Total expenditure g. and s. Complementary services. 13-Madrid (Comunidad de) 2,656 16. Total expenditure g. and s. Complementary services. 14-Murcia (Región de) 8 16. Total expenditure g. and s. Complementary services. 15-Navarra, Comunidad Foral de .. 16. Total expenditure g. and s. Complementary services. 16-País Vasco . 16. Total expenditure g. and s. Complementary services. 17-Rioja (La) .. 16. Total expenditure g. and s. Complementary services. 18-Ceuta . 16. Total expenditure g. and s. Complementary services. 19-Melilla . 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) Total 230,796 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 01-Andalucía 4,382 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 02-Aragón 1,762 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 03-Asturias (Principado de) .. 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 04-Baleares (Islas) 358 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 05-Canarias 1,416 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 06-Cantabria 4,375 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 07-Castilla y León 11,995 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 08-Castilla - La Mancha . 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 09-Cataluña 58,648 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 10-Comunitat Valenciana 20,704 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 11-Extremadura 176 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 12-Galicia 509 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 13-Madrid (Comunidad de) 91,708 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 14-Murcia (Región de) 9,178 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 15-Navarra, Comunidad Foral de .. 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 16-País Vasco 11,535 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 17-Rioja (La) .. 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 18-Ceuta . 17. Gasto en inmuebles (arrendamiento, reparación, limpieza, suministros, .) 19-Melilla . 18. Administration expenses Total 170,912 18. Administration expenses 01-Andalucía 2,069 18. Administration expenses 02-Aragón 148 18. Administration expenses 03-Asturias (Principado de) .. 18. Administration expenses 04-Baleares (Islas) 173 18. Administration expenses 05-Canarias 919 18. Administration expenses 06-Cantabria 603 18. Administration expenses 07-Castilla y León 5,932 18. Administration expenses 08-Castilla - La Mancha . 18. Administration expenses 09-Cataluña 54,590 18. Administration expenses 10-Comunitat Valenciana 9,575 18. Administration expenses 11-Extremadura 24 18. Administration expenses 12-Galicia 320 18. Administration expenses 13-Madrid (Comunidad de) 81,556 18. Administration expenses 14-Murcia (Región de) 5,816 18. Administration expenses 15-Navarra, Comunidad Foral de .. 18. Administration expenses 16-País Vasco 2,962 18. Administration expenses 17-Rioja (La) .. 18. Administration expenses 18-Ceuta . 18. Administration expenses 19-Melilla . 19. Other expenses Total 367,849 19. Other expenses 01-Andalucía 3,484 19. Other expenses 02-Aragón 6,210 19. Other expenses 03-Asturias (Principado de) .. 19. Other expenses 04-Baleares (Islas) 406 19. Other expenses 05-Canarias 1,370 19. Other expenses 06-Cantabria 4,111 19. Other expenses 07-Castilla y León 21,324 19. Other expenses 08-Castilla - La Mancha . 19. Other expenses 09-Cataluña 91,822 19. Other expenses 10-Comunitat Valenciana 18,416 19. Other expenses 11-Extremadura 33 19. Other expenses 12-Galicia 963 19. Other expenses 13-Madrid (Comunidad de) 107,754 19. Other expenses 14-Murcia (Región de) 4,299 19. Other expenses 15-Navarra, Comunidad Foral de .. 19. Other expenses 16-País Vasco 14,566 19. Other expenses 17-Rioja (La) .. 19. Other expenses 18-Ceuta . 19. Other expenses 19-Melilla . 20. Total General Expenditures (17+18+19) Total 769,557 20. Total General Expenditures (17+18+19) 01-Andalucía 9,935 20. Total General Expenditures (17+18+19) 02-Aragón 8,120 20. Total General Expenditures (17+18+19) 03-Asturias (Principado de) .. 20. Total General Expenditures (17+18+19) 04-Baleares (Islas) 937 20. Total General Expenditures (17+18+19) 05-Canarias 3,706 20. Total General Expenditures (17+18+19) 06-Cantabria 9,089 20. Total General Expenditures (17+18+19) 07-Castilla y León 39,251 20. Total General Expenditures (17+18+19) 08-Castilla - La Mancha . 20. Total General Expenditures (17+18+19) 09-Cataluña 205,060 20. Total General Expenditures (17+18+19) 10-Comunitat Valenciana 48,695 20. Total General Expenditures (17+18+19) 11-Extremadura 233 20. Total General Expenditures (17+18+19) 12-Galicia 1,792 20. Total General Expenditures (17+18+19) 13-Madrid (Comunidad de) 281,018 20. Total General Expenditures (17+18+19) 14-Murcia (Región de) 19,293 20. Total General Expenditures (17+18+19) 15-Navarra, Comunidad Foral de .. 20. Total General Expenditures (17+18+19) 16-País Vasco 29,064 20. Total General Expenditures (17+18+19) 17-Rioja (La) .. 20. Total General Expenditures (17+18+19) 18-Ceuta . 20. Total General Expenditures (17+18+19) 19-Melilla . 21. Amortization Provision Total 131,211 21. Amortization Provision 01-Andalucía 5,506 21. Amortization Provision 02-Aragón 1,449 21. Amortization Provision 03-Asturias (Principado de) .. 21. Amortization Provision 04-Baleares (Islas) 74 21. Amortization Provision 05-Canarias 783 21. Amortization Provision 06-Cantabria 453 21. Amortization Provision 07-Castilla y León 5,183 21. Amortization Provision 08-Castilla - La Mancha . 21. Amortization Provision 09-Cataluña 34,648 21. Amortization Provision 10-Comunitat Valenciana 12,916 21. Amortization Provision 11-Extremadura 5 21. Amortization Provision 12-Galicia 469 21. Amortization Provision 13-Madrid (Comunidad de) 47,923 21. Amortization Provision 14-Murcia (Región de) 2,567 21. Amortization Provision 15-Navarra, Comunidad Foral de .. 21. Amortization Provision 16-País Vasco 10,491 21. Amortization Provision 17-Rioja (La) .. 21. Amortization Provision 18-Ceuta . 21. Amortization Provision 19-Melilla . 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) Total 1,144,060 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 01-Andalucía 19,959 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 02-Aragón 12,626 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 03-Asturias (Principado de) .. 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 04-Baleares (Islas) 1,882 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 05-Canarias 6,224 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 06-Cantabria 10,253 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 07-Castilla y León 60,594 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 08-Castilla - La Mancha . 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 09-Cataluña 327,014 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 10-Comunitat Valenciana 78,533 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 11-Extremadura 293 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 12-Galicia 3,387 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 13-Madrid (Comunidad de) 406,891 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 14-Murcia (Región de) 24,562 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 15-Navarra, Comunidad Foral de .. 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 16-País Vasco 55,941 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 17-Rioja (La) .. 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 18-Ceuta . 22. TOTAL EXPENDITURE IN GOODS AND SERVICES (15+16+20+21+32) 19-Melilla . 23. TOTAL EXPENDITURE TAXES Total 25,589 23. TOTAL EXPENDITURE TAXES 01-Andalucía 465 23. TOTAL EXPENDITURE TAXES 02-Aragón 8 23. TOTAL EXPENDITURE TAXES 03-Asturias (Principado de) .. 23. TOTAL EXPENDITURE TAXES 04-Baleares (Islas) 37 23. TOTAL EXPENDITURE TAXES 05-Canarias 161 23. TOTAL EXPENDITURE TAXES 06-Cantabria 54 23. TOTAL EXPENDITURE TAXES 07-Castilla y León 255 23. TOTAL EXPENDITURE TAXES 08-Castilla - La Mancha . 23. TOTAL EXPENDITURE TAXES 09-Cataluña 2,621 23. TOTAL EXPENDITURE TAXES 10-Comunitat Valenciana 366 23. TOTAL EXPENDITURE TAXES 11-Extremadura 1 23. TOTAL EXPENDITURE TAXES 12-Galicia 9 23. TOTAL EXPENDITURE TAXES 13-Madrid (Comunidad de) 11,582 23. TOTAL EXPENDITURE TAXES 14-Murcia (Región de) 298 23. TOTAL EXPENDITURE TAXES 15-Navarra, Comunidad Foral de .. 23. TOTAL EXPENDITURE TAXES 16-País Vasco 135 23. TOTAL EXPENDITURE TAXES 17-Rioja (La) .. 23. TOTAL EXPENDITURE TAXES 18-Ceuta . 23. TOTAL EXPENDITURE TAXES 19-Melilla . 24. TOTAL CURRENT EXPENSES (10+22+23) Total 2,529,678 24. TOTAL CURRENT EXPENSES (10+22+23) 01-Andalucía 56,969 24. TOTAL CURRENT EXPENSES (10+22+23) 02-Aragón 27,121 24. TOTAL CURRENT EXPENSES (10+22+23) 03-Asturias (Principado de) .. 24. TOTAL CURRENT EXPENSES (10+22+23) 04-Baleares (Islas) 6,793 24. TOTAL CURRENT EXPENSES (10+22+23) 05-Canarias 14,565 24. TOTAL CURRENT EXPENSES (10+22+23) 06-Cantabria 16,705 24. TOTAL CURRENT EXPENSES (10+22+23) 07-Castilla y León 129,937 24. TOTAL CURRENT EXPENSES (10+22+23) 08-Castilla - La Mancha . 24. TOTAL CURRENT EXPENSES (10+22+23) 09-Cataluña 683,993 24. TOTAL CURRENT EXPENSES (10+22+23) 10-Comunitat Valenciana 199,259 24. TOTAL CURRENT EXPENSES (10+22+23) 11-Extremadura 1,271 24. TOTAL CURRENT EXPENSES (10+22+23) 12-Galicia 8,752 24. TOTAL CURRENT EXPENSES (10+22+23) 13-Madrid (Comunidad de) 879,315 24. TOTAL CURRENT EXPENSES (10+22+23) 14-Murcia (Región de) 70,246 24. TOTAL CURRENT EXPENSES (10+22+23) 15-Navarra, Comunidad Foral de .. 24. TOTAL CURRENT EXPENSES (10+22+23) 16-País Vasco 154,090 24. TOTAL CURRENT EXPENSES (10+22+23) 17-Rioja (La) .. 24. TOTAL CURRENT EXPENSES (10+22+23) 18-Ceuta . 24. TOTAL CURRENT EXPENSES (10+22+23) 19-Melilla .