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 .