Resultados por universidad Obligaciones reconocidas netas Unidades: Euros 2020 2019 2018 2017 2016 2015 2014 2013 2012 Total Universidades Publicas Total 9.879.863.862,65 9.812.832.769,10 9.398.223.024,66 9.248.260.051,10 8.894.985.957,60 9.042.646.979,64 8.795.527.346,15 8.998.269.409,62 9.121.714.591,10 Cap. 1 Gastos de personal 6.786.333.303,34 6.528.001.076,93 6.227.252.641,76 6.027.438.685,57 5.952.539.545,03 5.847.888.811,01 5.626.803.573,41 5.625.287.904,90 5.542.587.389,08 Cap. 2 Gastos en bienes corrientes y servicios 1.219.137.655,95 1.331.295.956,72 1.305.436.826,42 1.296.025.049,47 1.269.482.223,31 1.251.450.334,57 1.229.986.811,70 1.265.146.226,92 1.334.874.076,90 Cap. 3 Gastos financieros 18.515.640,17 26.446.254,53 27.852.735,51 33.302.002,39 38.450.744,25 35.839.444,35 54.181.081,63 59.454.836,42 62.883.702,07 Cap. 4 Transferencias corrientes 288.038.064,16 355.532.453,75 347.563.716,53 331.603.085,61 297.637.577,78 287.421.317,54 331.805.078,80 326.565.875,26 347.893.107,19 A. Total de operaciones corrientes (1+2+3+4) 8.312.024.663,62 8.241.275.741,93 7.908.105.920,22 7.688.368.823,04 7.558.110.090,37 7.422.599.907,47 7.242.776.545,54 7.276.454.843,50 7.288.238.275,24 Cap. 6 Inversiones reales 1.385.506.890,62 1.365.838.984,33 1.323.679.560,37 1.308.734.487,14 1.152.509.695,58 1.392.881.869,25 1.290.919.787,83 1.383.432.556,19 1.630.116.700,50 Cap. 7 Transferencias de capital 53.554.175,20 48.524.593,74 37.367.137,66 37.848.091,58 43.636.356,75 27.813.509,26 27.058.431,88 21.926.014,77 21.508.498,35 B. Total operaciones no financieras (1+2+3+4+6+7) 9.751.085.729,44 9.655.639.320,00 9.269.152.618,25 9.034.951.401,76 8.754.256.142,70 8.843.295.285,98 8.560.754.765,25 8.681.813.414,46 8.939.863.474,09 Cap. 8 Activos financieros 15.886.168,21 8.700.781,70 8.032.210,04 10.591.568,34 8.160.086,28 8.377.153,83 12.174.008,47 7.561.974,17 7.598.906,42 Cap. 9 Pasivos financieros 112.891.965,00 148.492.667,40 121.038.196,37 202.717.081,00 132.569.728,62 190.974.539,83 222.598.572,43 308.894.020,99 174.252.210,59 C. Total operaciones financieras (8+9) 128.778.133,21 157.193.449,10 129.070.406,41 213.308.649,34 140.729.814,90 199.351.693,66 234.772.580,90 316.455.995,16 181.851.117,01 A Coruña Total 141.484.745,17 136.808.370,34 132.723.738,52 128.075.475,84 124.457.069,41 126.589.253,00 125.739.877,32 122.157.717,89 122.693.575,86 Cap. 1 Gastos de personal 100.974.678,40 96.515.713,84 93.035.999,11 91.497.014,09 88.568.468,67 85.885.108,91 84.681.291,22 83.509.108,37 83.632.477,21 Cap. 2 Gastos en bienes corrientes y servicios 15.034.270,37 15.988.252,10 15.473.057,86 13.469.049,01 15.359.383,52 13.666.625,60 15.194.096,49 16.302.273,83 16.483.982,52 Cap. 3 Gastos financieros 20.490,88 23.952,39 32.269,67 28.059,36 20.222,87 36.025,92 35.391,57 51.717,78 97.647,70 Cap. 4 Transferencias corrientes 3.820.367,76 4.544.302,47 4.871.002,87 2.817.559,99 2.887.577,04 3.124.839,41 3.877.709,33 3.668.428,20 3.431.153,59 A. Total de operaciones corrientes (1+2+3+4) 119.849.807,41 117.072.220,80 113.412.329,51 107.811.682,45 106.835.652,10 102.712.599,84 103.788.488,61 103.531.528,18 103.645.261,02 Cap. 6 Inversiones reales 20.858.724,07 18.607.459,35 18.311.328,27 19.326.034,37 16.883.996,19 23.155.546,56 20.473.144,74 16.084.468,39 18.190.953,64 Cap. 7 Transferencias de capital 557.406,20 547.444,20 511.111,82 392.631,00 0,00 0,00 1.200,00 1.200,00 1.202,02 B. Total operaciones no financieras (1+2+3+4+6+7) 141.265.937,68 136.227.124,35 132.234.769,60 127.530.347,82 123.719.648,29 125.868.146,40 124.262.833,35 119.617.196,57 121.837.416,68 Cap. 8 Activos financieros 0,00 . . 0,00 40.969,08 29.128,85 9.121,00 20.450,00 9.000,00 Cap. 9 Pasivos financieros 218.807,49 581.245,99 488.968,92 545.128,02 696.452,04 691.977,75 1.467.922,97 2.520.071,32 847.159,18 C. Total operaciones financieras (8+9) 218.807,49 581.245,99 488.968,92 545.128,02 737.421,12 721.106,60 1.477.043,97 2.540.521,32 856.159,18 Alcalá Total 150.418.409,97 146.966.824,31 138.727.757,10 137.287.933,41 136.255.102,73 136.394.126,12 126.833.094,60 143.586.063,24 142.116.273,25 Cap. 1 Gastos de personal 98.281.482,97 94.194.909,33 88.784.351,28 86.351.739,64 84.482.214,03 83.071.098,29 81.263.821,10 81.583.206,58 81.473.223,58 Cap. 2 Gastos en bienes corrientes y servicios 24.666.203,70 24.912.207,25 23.914.229,10 24.456.438,80 23.390.787,24 23.062.024,36 20.900.618,70 21.611.918,07 24.481.079,75 Cap. 3 Gastos financieros 1.168,40 402,08 5.543,54 200.889,60 1.671,71 119.225,74 9.587,60 93.117,28 309.834,79 Cap. 4 Transferencias corrientes 3.536.075,62 5.416.730,22 4.315.323,74 4.656.184,27 4.111.543,77 4.580.164,66 4.133.344,40 4.912.220,27 6.132.616,62 A. Total de operaciones corrientes (1+2+3+4) 126.484.930,69 124.524.248,88 117.019.447,66 115.665.252,31 111.986.216,75 110.832.513,05 106.307.371,80 108.200.462,20 112.396.754,74 Cap. 6 Inversiones reales 23.880.479,28 22.334.075,43 21.592.359,44 21.531.337,80 24.147.913,98 25.467.205,09 20.410.960,30 31.383.867,58 25.481.511,25 Cap. 7 Transferencias de capital . . 0,00 12.443,30 21.368,00 7.168,34 28.453,60 35.862,01 128.582,26 B. Total operaciones no financieras (1+2+3+4+6+7) 150.365.409,97 146.858.324,31 138.611.807,10 137.209.033,41 136.155.498,73 136.306.886,48 126.746.785,70 139.620.191,79 138.006.848,25 Cap. 8 Activos financieros 53.000,00 108.500,00 115.950,00 78.900,00 99.604,00 87.239,64 86.308,90 92.700,00 109.425,00 Cap. 9 Pasivos financieros . . . 0,00 0,00 0,00 0,00 3.873.171,45 4.000.000,00 C. Total operaciones financieras (8+9) 53.000,00 108.500,00 115.950,00 78.900,00 99.604,00 87.239,64 86.308,90 3.965.871,45 4.109.425,00 Alicante Total 214.359.785,84 210.236.847,77 200.110.390,04 249.423.137,53 185.519.261,99 174.639.721,49 194.646.323,02 202.038.520,74 195.420.469,68 Cap. 1 Gastos de personal 145.226.970,50 139.393.420,40 128.356.689,97 118.201.311,70 119.212.969,00 112.547.727,50 109.774.973,60 111.811.401,14 107.462.823,20 Cap. 2 Gastos en bienes corrientes y servicios 29.705.875,45 31.688.387,29 31.025.671,72 30.611.085,39 29.514.233,83 28.406.436,38 25.879.884,15 24.943.837,88 23.920.430,97 Cap. 3 Gastos financieros 35.289,31 37.766,10 24.306,60 4.153.253,17 4.165.960,41 4.187.351,50 5.266.582,58 6.026.356,91 6.688.511,71 Cap. 4 Transferencias corrientes 8.127.499,56 8.992.976,44 7.682.989,44 6.258.477,38 5.214.256,83 4.569.547,20 4.762.372,22 5.036.156,34 4.363.488,64 A. Total de operaciones corrientes (1+2+3+4) 183.095.634,82 180.112.550,23 167.089.657,73 159.224.127,64 158.107.420,07 149.711.062,58 145.683.812,55 147.817.752,27 142.435.254,52 Cap. 6 Inversiones reales 30.405.371,08 29.878.719,86 32.591.359,00 26.914.492,58 27.238.895,57 24.468.056,33 26.752.763,70 28.482.552,66 33.843.567,25 Cap. 7 Transferencias de capital 246.346,86 231.346,85 157.596,48 162.896,48 157.596,48 307.596,48 482.596,48 475.730,78 59.913,69 B. Total operaciones no financieras (1+2+3+4+6+7) 213.747.352,76 210.222.616,94 199.838.613,21 186.301.516,70 185.503.912,12 174.486.715,39 172.919.172,73 176.776.035,71 176.338.735,46 Cap. 8 Activos financieros 600.000,00 . 257.546,00 0,00 0,00 0,00 0,00 0,00 450.000,00 Cap. 9 Pasivos financieros 12.433,08 14.230,83 14.230,83 63.121.620,83 15.349,87 153.006,10 21.727.150,29 25.262.485,03 18.631.734,22 C. Total operaciones financieras (8+9) 612.433,08 14.230,83 271.776,83 63.121.620,83 15.349,87 153.006,10 21.727.150,29 25.262.485,03 19.081.734,22 Almería Total 103.214.436,55 99.404.429,73 94.445.123,65 90.261.634,54 88.350.533,55 85.536.125,18 81.687.135,36 79.389.926,06 82.614.013,29 Cap. 1 Gastos de personal 67.748.294,13 63.905.515,10 59.448.162,35 56.825.327,88 55.809.908,13 54.392.310,85 50.609.016,84 50.546.256,63 49.790.975,70 Cap. 2 Gastos en bienes corrientes y servicios 13.161.005,15 14.720.450,19 15.071.166,36 14.066.603,25 12.000.352,67 11.081.029,39 10.814.993,96 11.223.227,73 11.456.149,26 Cap. 3 Gastos financieros 41.662,29 26.592,06 27.017,05 51.145,32 82.267,89 85.781,31 48.417,94 56.099,40 52.005,15 Cap. 4 Transferencias corrientes 2.667.451,39 3.861.872,79 3.828.940,87 3.721.638,99 4.585.073,28 4.686.797,99 5.122.068,84 3.413.522,94 3.664.843,92 A. Total de operaciones corrientes (1+2+3+4) 83.618.412,96 82.514.430,14 78.375.286,63 74.664.715,44 72.477.601,97 70.245.919,54 66.594.497,58 65.239.106,70 64.963.974,03 Cap. 6 Inversiones reales 19.170.786,58 15.747.351,85 15.645.952,22 15.299.321,93 10.236.701,88 14.035.766,27 14.042.841,37 12.282.847,60 15.321.260,55 Cap. 7 Transferencias de capital 338.816,31 1.019.671,25 319.117,78 138.520,16 5.465.883,32 819.162,95 739.058,19 433.759,50 252.964,71 B. Total operaciones no financieras (1+2+3+4+6+7) 103.128.015,85 99.281.453,24 94.340.356,63 90.102.557,53 88.180.187,17 85.100.848,76 81.376.397,14 77.955.713,80 80.538.199,29 Cap. 8 Activos financieros 75.400,00 95.307,50 55.590,00 54.435,95 72.322,00 45.290,00 15.630,48 36.792,00 4.837,50 Cap. 9 Pasivos financieros 11.020,70 27.668,99 49.177,02 104.641,06 98.024,38 389.986,42 295.107,74 1.397.420,26 2.070.976,50 C. Total operaciones financieras (8+9) 86.420,70 122.976,49 104.767,02 159.077,01 170.346,38 435.276,42 310.738,22 1.434.212,26 2.075.814,00 Autónoma de Barcelona Total 318.917.274,22 327.851.320,18 319.741.116,64 316.516.776,00 313.636.225,83 311.967.793,00 303.478.449,00 308.630.085,00 313.736.170,00 Cap. 1 Gastos de personal 232.203.078,20 222.738.964,90 216.649.620,62 215.724.809,00 214.306.408,80 207.815.030,00 194.461.271,00 196.032.627,00 198.084.617,00 Cap. 2 Gastos en bienes corrientes y servicios 42.476.196,81 49.599.216,79 48.894.267,00 47.213.406,00 49.252.722,19 47.727.475,00 50.394.596,00 46.505.817,00 50.354.393,00 Cap. 3 Gastos financieros 462.662,77 668.911,52 784.602,26 556.486,00 758.049,97 796.840,00 3.174.344,00 1.803.752,00 1.302.768,00 Cap. 4 Transferencias corrientes 9.148.321,72 17.075.631,41 16.468.883,24 16.449.675,00 16.670.698,95 16.184.516,00 19.654.866,00 19.731.854,00 16.602.134,00 A. Total de operaciones corrientes (1+2+3+4) 284.290.259,50 290.082.724,62 282.797.373,12 279.944.376,00 280.987.879,91 272.523.861,00 267.685.077,00 264.074.050,00 266.343.912,00 Cap. 6 Inversiones reales 33.423.663,36 34.571.303,30 34.327.656,87 34.253.702,00 28.420.062,21 32.692.938,00 32.617.256,00 41.435.530,00 44.051.550,00 Cap. 7 Transferencias de capital 227.589,87 77.258,91 48.232,27 51.006,00 1.241.739,60 140.887,00 141.606,00 84.687,00 303.016,00 B. Total operaciones no financieras (1+2+3+4+6+7) 317.941.512,73 324.731.286,83 317.173.262,26 314.249.084,00 310.649.681,72 305.357.686,00 300.443.939,00 305.594.267,00 310.698.478,00 Cap. 8 Activos financieros 44.121,05 71.237,57 0,00 1.125,00 31.125,00 1.125,00 2.250,00 0,00 1.875,00 Cap. 9 Pasivos financieros 931.640,44 3.048.795,78 2.567.854,38 2.266.567,00 2.955.419,11 6.608.982,00 3.032.260,00 3.035.818,00 3.035.817,00 C. Total operaciones financieras (8+9) 975.761,49 3.120.033,35 2.567.854,38 2.267.692,00 2.986.544,11 6.610.107,00 3.034.510,00 3.035.818,00 3.037.692,00 Autónoma de Madrid Total 261.152.518,79 261.363.704,38 248.868.221,12 241.262.157,04 239.749.687,25 233.611.841,03 222.460.910,74 229.124.740,45 241.440.521,72 Cap. 1 Gastos de personal 164.528.173,90 160.231.894,10 153.047.214,79 149.873.565,70 148.129.374,50 148.615.083,00 142.280.132,30 143.176.070,97 139.265.551,00 Cap. 2 Gastos en bienes corrientes y servicios 38.675.201,29 38.941.706,51 36.108.136,64 34.598.954,24 33.100.702,57 33.492.246,22 32.538.212,60 34.439.086,56 34.486.338,63 Cap. 3 Gastos financieros 122.513,60 115.901,49 1.417.311,74 316.717,72 206.893,52 160.898,30 145.736,22 44.150,27 56.884,04 Cap. 4 Transferencias corrientes 9.481.073,36 12.236.468,08 10.753.544,67 12.148.539,42 13.910.330,72 9.515.767,42 11.743.852,40 12.496.842,30 14.251.975,96 A. Total de operaciones corrientes (1+2+3+4) 212.806.962,15 211.525.970,18 201.326.207,84 196.937.777,08 195.347.301,31 191.783.994,94 186.707.933,52 190.156.150,10 188.060.749,63 Cap. 6 Inversiones reales 39.163.270,33 45.165.910,74 41.785.139,57 38.795.210,31 38.940.264,25 36.015.773,04 30.552.237,26 34.104.240,85 43.756.220,69 Cap. 7 Transferencias de capital 6.821.386,39 2.055.572,81 2.137.391,32 1.949.568,61 2.735.878,58 2.409.258,98 2.025.919,10 2.123.874,21 3.103.444,38 B. Total operaciones no financieras (1+2+3+4+6+7) 258.791.618,87 258.747.453,73 245.248.738,73 237.682.556,00 237.023.444,14 230.209.026,96 219.286.089,88 226.384.265,16 234.920.414,70 Cap. 8 Activos financieros 176.990,00 329.815,25 274.396,39 400.269,95 277.478,00 337.196,26 330.455,02 262.371,50 280.481,47 Cap. 9 Pasivos financieros 2.183.909,92 2.286.435,40 3.345.086,00 3.179.331,09 2.448.765,11 3.065.617,81 2.844.365,84 2.478.103,79 6.239.625,55 C. Total operaciones financieras (8+9) 2.360.899,92 2.616.250,65 3.619.482,39 3.579.601,04 2.726.243,11 3.402.814,07 3.174.820,86 2.740.475,29 6.520.107,02 Barcelona Total 423.507.526,59 427.513.462,34 410.339.594,97 402.675.850,55 406.300.553,35 417.632.695,92 371.931.871,15 384.846.888,94 405.524.370,88 Cap. 1 Gastos de personal 311.873.785,20 303.149.781,10 293.175.143,64 288.252.924,70 284.998.615,00 279.470.925,20 264.123.061,20 264.449.771,57 267.070.838,20 Cap. 2 Gastos en bienes corrientes y servicios 56.470.846,21 64.188.708,24 64.917.742,33 62.042.199,67 64.080.259,22 63.206.875,20 59.024.015,78 59.811.730,59 61.417.746,45 Cap. 3 Gastos financieros 2.081.709,95 2.539.693,78 3.043.312,79 4.651.173,41 711.141,11 850.147,10 1.114.505,86 1.144.966,98 740.400,65 Cap. 4 Transferencias corrientes 9.978.077,51 12.132.625,97 13.557.206,58 9.731.455,26 8.261.272,43 14.507.065,07 15.823.311,64 17.638.964,88 25.373.106,54 A. Total de operaciones corrientes (1+2+3+4) 380.404.418,87 382.010.809,09 374.693.405,34 364.677.753,04 358.051.287,76 358.035.012,57 340.084.894,48 343.045.434,02 354.602.091,84 Cap. 6 Inversiones reales 27.336.854,05 26.489.225,75 30.042.438,23 33.591.453,60 45.399.951,18 38.206.366,19 28.175.938,46 39.685.184,05 41.732.941,51 Cap. 7 Transferencias de capital 263.710,19 129.155,17 34.706,00 0,00 73.890,64 104.600,32 116.705,64 329.712,13 1.192.048,84 B. Total operaciones no financieras (1+2+3+4+6+7) 408.004.983,11 408.629.190,01 404.770.549,57 398.269.206,64 403.525.129,58 396.345.979,08 368.377.538,58 383.060.330,20 397.527.082,19 Cap. 8 Activos financieros 9.987.039,08 1.688.574,63 1.510.653,19 161.918,48 244.087,75 231.393,08 302.062,08 236.776,53 174.442,55 Cap. 9 Pasivos financieros 5.515.504,40 17.195.697,70 4.058.392,21 4.244.725,43 2.531.336,02 21.055.323,76 3.252.270,49 1.549.782,21 7.822.846,14 C. Total operaciones financieras (8+9) 15.502.543,48 18.884.272,33 5.569.045,40 4.406.643,91 2.775.423,77 21.286.716,84 3.554.332,57 1.786.558,74 7.997.288,69 Burgos Total 60.012.166,07 61.660.096,97 58.021.030,81 56.862.261,32 54.043.856,41 57.058.100,21 50.120.395,49 49.743.054,50 48.215.827,61 Cap. 1 Gastos de personal 43.396.730,71 41.731.353,19 39.899.994,12 38.452.567,28 38.059.444,15 37.610.594,41 36.225.279,17 35.388.951,28 33.127.293,78 Cap. 2 Gastos en bienes corrientes y servicios 8.478.088,01 9.412.671,71 8.736.717,75 9.214.172,76 8.550.002,90 7.800.897,18 7.729.030,39 7.503.411,50 7.619.372,29 Cap. 3 Gastos financieros 39.782,69 46.317,77 74.735,90 82.979,56 106.324,80 140.812,81 155.376,78 196.510,83 293.747,53 Cap. 4 Transferencias corrientes 1.001.604,66 1.403.530,15 1.353.068,02 1.194.744,26 1.153.088,14 861.720,41 1.104.690,71 1.015.053,53 1.079.586,21 A. Total de operaciones corrientes (1+2+3+4) 52.916.206,07 52.593.872,82 50.064.515,79 48.944.463,86 47.868.859,99 46.414.024,81 45.214.377,05 44.103.927,14 42.119.999,81 Cap. 6 Inversiones reales 6.657.801,23 8.602.244,63 7.460.614,92 6.314.651,07 5.387.768,75 9.798.571,60 4.070.259,76 4.803.368,67 5.685.549,88 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 59.574.007,30 61.196.117,45 57.525.130,71 55.259.114,93 53.256.628,74 56.212.596,41 49.284.636,81 48.907.295,81 47.805.549,69 Cap. 8 Activos financieros . 1.252,00 . 0,00 0,00 19.453,00 0,00 0,00 0,00 Cap. 9 Pasivos financieros 438.158,77 462.727,52 495.900,10 1.603.146,39 787.227,67 826.050,80 835.758,68 835.758,69 410.277,92 C. Total operaciones financieras (8+9) 438.158,77 463.979,52 495.900,10 1.603.146,39 787.227,67 845.503,80 835.758,68 835.758,69 410.277,92 Cádiz Total 159.376.067,52 164.898.899,26 160.720.195,43 143.700.936,63 132.494.978,76 158.504.025,42 140.370.709,06 148.127.185,94 137.848.168,15 Cap. 1 Gastos de personal 113.608.598,70 108.342.517,50 101.079.564,53 95.601.274,10 93.596.571,72 90.897.153,03 85.744.867,10 85.953.067,18 85.675.737,55 Cap. 2 Gastos en bienes corrientes y servicios 15.649.418,47 22.023.934,39 18.959.125,55 19.706.854,48 17.363.892,80 16.780.313,84 15.194.404,73 15.379.217,18 16.818.517,24 Cap. 3 Gastos financieros 206.906,90 177.650,53 146.561,78 461.981,64 117.359,64 507.174,68 650.015,02 1.084.673,69 1.415.675,94 Cap. 4 Transferencias corrientes 5.334.850,61 6.034.059,71 5.614.954,21 5.815.771,13 5.355.143,91 3.398.058,64 3.891.399,04 6.814.742,09 5.074.359,13 A. Total de operaciones corrientes (1+2+3+4) 134.799.774,68 136.578.162,13 125.800.206,07 121.585.881,35 116.432.968,07 111.582.700,19 105.480.685,89 109.231.700,14 108.984.289,86 Cap. 6 Inversiones reales 23.959.803,27 27.244.020,25 34.494.152,70 21.316.791,58 15.560.912,38 34.998.050,16 31.012.621,00 19.986.836,93 21.754.762,66 Cap. 7 Transferencias de capital 529.482,17 917.088,01 331.755,18 645.190,50 323.058,00 166.686,14 606.777,99 344.002,62 121.575,38 B. Total operaciones no financieras (1+2+3+4+6+7) 159.289.060,12 164.739.270,39 160.626.113,95 143.547.863,43 132.316.938,45 146.747.436,49 137.100.084,88 129.562.539,69 130.860.627,90 Cap. 8 Activos financieros 25.000,00 80.300,00 15.000,00 74.100,00 77.029,20 62.200,00 121.300,00 60.800,00 85.680,00 Cap. 9 Pasivos financieros 62.007,40 79.328,87 79.081,48 78.973,20 101.011,11 11.694.388,93 3.149.324,18 18.503.846,25 6.901.860,25 C. Total operaciones financieras (8+9) 87.007,40 159.628,87 94.081,48 153.073,20 178.040,31 11.756.588,93 3.270.624,18 18.564.646,25 6.987.540,25 Cantabria Total 107.731.267,16 107.354.414,80 105.269.819,02 105.660.312,28 104.935.577,81 102.962.550,04 103.031.035,36 103.842.478,24 113.818.708,48 Cap. 1 Gastos de personal 74.471.378,90 71.405.025,17 68.722.272,29 68.069.247,80 69.361.872,89 67.106.673,39 67.749.618,03 67.271.092,32 64.704.759,40 Cap. 2 Gastos en bienes corrientes y servicios 10.832.721,17 11.940.671,77 11.785.849,22 12.053.751,79 12.034.105,17 10.857.384,44 10.783.047,55 11.127.591,88 12.537.868,40 Cap. 3 Gastos financieros 49.676,06 106.749,17 309.784,78 59.201,45 106.926,92 137.122,08 80.720,67 59.662,45 . Cap. 4 Transferencias corrientes 973.348,20 1.954.748,80 2.016.795,67 2.242.760,65 1.926.276,38 1.686.548,12 1.990.269,02 1.958.952,37 2.482.552,99 A. Total de operaciones corrientes (1+2+3+4) 86.327.124,33 85.407.194,91 82.834.701,96 82.424.961,69 83.429.181,36 79.787.728,03 80.603.655,27 80.417.299,02 79.725.180,79 Cap. 6 Inversiones reales 20.643.083,25 20.921.090,31 21.418.728,74 22.327.368,05 20.836.795,13 22.500.434,68 21.663.614,61 23.180.043,49 33.817.771,80 Cap. 7 Transferencias de capital 353.334,33 493.203,43 454.835,25 326.510,00 119.764,87 100.000,00 200.000,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 107.323.541,91 106.821.488,65 104.708.265,95 105.078.839,74 104.385.741,36 102.388.162,71 102.467.269,88 103.597.342,51 113.542.952,59 Cap. 8 Activos financieros 42.504,00 72.784,00 49.156,00 73.202,00 42.387,00 66.934,00 75.137,15 83.556,00 114.176,16 Cap. 9 Pasivos financieros 365.221,25 460.142,15 512.397,07 508.270,54 507.449,45 507.453,33 488.628,33 161.579,73 161.579,73 C. Total operaciones financieras (8+9) 407.725,25 532.926,15 561.553,07 581.472,54 549.836,45 574.387,33 563.765,48 245.135,73 275.755,89 Carlos III de Madrid Total 198.080.970,45 192.539.862,34 171.357.391,52 168.880.859,06 163.460.730,67 155.895.459,32 153.813.306,10 158.341.059,01 171.135.287,42 Cap. 1 Gastos de personal 112.385.949,40 108.290.088,00 101.996.505,70 99.688.346,00 97.425.668,59 95.112.112,14 90.042.501,04 89.189.266,76 89.325.931,04 Cap. 2 Gastos en bienes corrientes y servicios 25.462.890,62 28.006.534,22 26.381.785,76 25.729.962,11 24.435.965,16 24.162.224,69 25.184.942,73 25.140.768,65 25.915.642,67 Cap. 3 Gastos financieros 213.444,19 463.399,24 221.870,91 211.107,52 256.094,31 229.770,64 163.576,07 67.591,58 95.902,42 Cap. 4 Transferencias corrientes 4.271.041,07 6.417.634,53 6.003.377,91 6.066.488,34 5.139.374,88 5.219.169,52 7.864.907,85 9.553.642,18 10.449.782,40 A. Total de operaciones corrientes (1+2+3+4) 142.333.325,28 143.177.655,99 134.603.540,28 131.695.903,97 127.257.102,94 124.723.276,99 123.255.927,69 123.951.269,17 125.787.258,53 Cap. 6 Inversiones reales 35.323.652,56 26.844.638,88 26.941.793,60 26.345.172,64 26.450.329,19 28.421.950,80 27.245.257,78 33.578.522,28 44.014.917,68 Cap. 7 Transferencias de capital 18.000.572,94 19.744.652,97 7.131.583,35 8.148.658,69 6.847.827,82 0,00 0,00 674,49 3.058,44 B. Total operaciones no financieras (1+2+3+4+6+7) 195.657.550,78 189.766.947,84 168.676.917,23 166.189.735,30 160.555.259,95 153.145.227,79 150.501.185,47 157.530.465,94 169.805.234,65 Cap. 8 Activos financieros 127.800,00 191.550,00 91.100,00 60.200,00 94.800,00 67.878,00 83.900,00 66.200,00 627.334,20 Cap. 9 Pasivos financieros 2.295.619,67 2.581.364,50 2.589.374,29 2.630.923,76 2.810.670,72 2.682.353,53 3.228.220,63 744.393,07 702.718,57 C. Total operaciones financieras (8+9) 2.423.419,67 2.772.914,50 2.680.474,29 2.691.123,76 2.905.470,72 2.750.231,53 3.312.120,63 810.593,07 1.330.052,77 Castilla-La Mancha Total 236.409.451,19 218.155.374,38 196.279.132,53 207.580.044,30 204.315.777,17 206.552.424,11 173.782.080,31 170.318.959,94 174.576.296,01 Cap. 1 Gastos de personal 175.114.012,30 166.783.485,80 156.158.719,13 153.300.128,70 148.135.694,40 142.670.353,90 132.037.708,40 128.472.588,52 126.869.396,30 Cap. 2 Gastos en bienes corrientes y servicios 34.285.796,33 36.362.012,59 33.974.959,35 36.551.151,87 37.469.979,68 33.973.411,39 29.080.811,14 29.144.094,45 31.802.001,66 Cap. 3 Gastos financieros 103.430,23 91.732,56 140.660,37 219.312,92 173.710,10 450.206,95 306.981,21 132.434,33 212.134,63 Cap. 4 Transferencias corrientes 3.409.801,78 4.164.128,16 3.237.967,04 4.753.048,33 4.573.447,32 3.522.542,56 2.863.113,01 2.800.777,86 2.975.118,51 A. Total de operaciones corrientes (1+2+3+4) 212.913.040,64 207.401.359,11 193.512.305,89 194.823.641,82 190.352.831,50 180.616.514,80 164.288.613,76 160.549.895,16 161.858.651,10 Cap. 6 Inversiones reales 23.351.460,55 10.391.373,65 2.500.304,81 12.514.071,20 13.696.839,39 22.853.165,23 7.541.421,95 5.645.035,12 7.363.184,26 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 236.264.501,19 217.792.732,76 196.012.610,70 207.337.713,02 204.049.670,89 203.469.680,03 171.830.035,71 166.194.930,28 169.221.835,36 Cap. 8 Activos financieros 144.950,00 184.295,00 88.176,00 63.560,00 87.335,00 114.311,00 24.000,00 0,00 2.000,00 Cap. 9 Pasivos financieros . 178.346,62 178.345,83 178.771,28 178.771,28 2.968.433,08 1.928.044,60 4.124.029,66 5.352.460,65 C. Total operaciones financieras (8+9) 144.950,00 362.641,62 266.521,83 242.331,28 266.106,28 3.082.744,08 1.952.044,60 4.124.029,66 5.354.460,65 Complutense de Madrid Total 557.760.448,20 558.540.685,06 534.429.724,52 524.807.100,03 510.926.591,73 507.245.615,32 504.175.912,84 509.423.239,84 507.231.011,56 Cap. 1 Gastos de personal 401.145.104,70 387.977.087,60 370.236.289,12 364.851.925,60 363.630.836,90 366.665.013,40 361.550.956,10 367.761.530,80 363.252.393,10 Cap. 2 Gastos en bienes corrientes y servicios 60.582.769,92 64.658.652,06 61.925.810,46 61.981.655,49 57.993.173,80 57.475.224,26 57.480.202,05 58.139.959,54 58.179.559,70 Cap. 3 Gastos financieros 958.169,00 1.792.970,94 1.844.125,23 1.232.022,26 3.148.741,07 3.729.590,86 5.133.670,87 5.032.851,53 1.679.918,76 Cap. 4 Transferencias corrientes 12.283.578,93 14.461.858,85 12.610.274,79 10.977.750,91 10.231.363,90 7.752.675,61 17.024.690,55 15.518.905,79 16.842.043,67 A. Total de operaciones corrientes (1+2+3+4) 474.969.622,55 468.890.569,45 446.616.499,60 439.043.354,26 435.004.115,67 435.622.504,13 441.189.519,57 446.453.247,66 439.953.915,23 Cap. 6 Inversiones reales 69.835.685,51 71.262.836,29 77.223.085,00 73.010.522,38 64.076.416,91 66.351.947,18 58.785.820,64 58.179.598,63 62.825.105,79 Cap. 7 Transferencias de capital 2.254.536,50 3.439.434,75 630.827,24 1.433.761,63 1.407.442,62 1.873.833,66 1.176.028,16 2.138.628,51 2.734.650,25 B. Total operaciones no financieras (1+2+3+4+6+7) 547.059.844,56 543.592.840,49 524.470.411,84 513.487.638,27 500.487.975,20 503.848.284,97 501.151.368,37 506.771.474,80 505.513.671,27 Cap. 8 Activos financieros 714.902,16 900.908,20 932.731,81 1.610.764,28 946.372,00 656.808,68 508.603,60 503.006,32 468.555,30 Cap. 9 Pasivos financieros 9.985.701,48 14.046.936,37 9.026.580,87 9.708.697,48 9.492.244,53 2.740.521,67 2.515.940,87 2.148.758,72 1.248.784,99 C. Total operaciones financieras (8+9) 10.700.603,64 14.947.844,57 9.959.312,68 11.319.461,76 10.438.616,53 3.397.330,35 3.024.544,47 2.651.765,04 1.717.340,29 Córdoba Total 164.562.515,66 161.055.628,93 158.210.060,09 154.265.701,35 146.793.525,04 148.793.555,55 146.708.664,43 149.877.240,38 146.403.908,02 Cap. 1 Gastos de personal 102.206.690,50 96.734.310,16 91.621.350,57 88.150.285,94 88.647.843,04 85.263.542,89 81.177.380,52 83.200.823,52 83.247.091,88 Cap. 2 Gastos en bienes corrientes y servicios 17.855.952,36 19.760.722,73 19.966.397,65 19.075.116,64 19.135.319,94 18.509.446,78 18.936.726,46 20.698.430,36 21.482.043,94 Cap. 3 Gastos financieros 170.141,25 335.043,66 717.826,84 531.932,55 538.202,46 550.376,35 585.128,18 654.772,05 715.108,58 Cap. 4 Transferencias corrientes 6.298.698,67 16.784.759,04 16.799.405,93 15.985.196,14 14.208.391,38 5.473.054,39 5.025.368,58 6.295.280,74 5.096.892,34 A. Total de operaciones corrientes (1+2+3+4) 126.531.482,78 133.614.835,59 129.104.980,99 123.742.531,27 122.529.756,82 109.796.420,41 105.724.603,74 110.849.306,67 110.541.136,74 Cap. 6 Inversiones reales 36.880.523,25 26.838.934,28 26.425.676,77 27.365.746,51 20.777.176,14 32.296.434,14 32.468.212,41 35.783.793,34 32.117.257,18 Cap. 7 Transferencias de capital 676.413,00 . 392.200,00 350.000,00 142.958,20 4.050.924,92 2.468.798,53 651.967,78 1.193.130,04 B. Total operaciones no financieras (1+2+3+4+6+7) 164.088.419,03 160.453.769,87 155.922.857,76 151.458.277,78 143.449.891,16 146.143.779,47 140.661.614,68 147.285.067,79 143.851.523,96 Cap. 8 Activos financieros 99.555,33 83.620,82 76.422,89 140.854,40 163.540,29 120.852,31 89.120,01 64.126,07 35.129,29 Cap. 9 Pasivos financieros 374.541,30 518.238,24 2.210.779,44 2.666.569,17 3.180.093,59 2.528.923,77 5.957.929,74 2.528.046,52 2.517.254,77 C. Total operaciones financieras (8+9) 474.096,63 601.859,06 2.287.202,33 2.807.423,57 3.343.633,88 2.649.776,08 6.047.049,75 2.592.172,59 2.552.384,06 Extremadura Total 157.797.945,52 153.716.137,60 143.456.350,79 140.071.542,84 138.100.166,29 150.240.496,09 143.006.439,04 150.079.336,93 137.268.889,39 Cap. 1 Gastos de personal 111.026.819,30 108.996.511,20 102.125.836,65 100.752.829,80 102.285.163,50 98.086.250,47 99.418.401,47 96.527.623,79 93.940.001,22 Cap. 2 Gastos en bienes corrientes y servicios 15.163.648,08 14.364.383,65 14.657.247,26 14.420.969,20 14.449.637,86 14.589.911,18 14.862.299,81 15.494.449,22 14.439.156,78 Cap. 3 Gastos financieros 11.009,75 15.534,46 26.858,96 32.927,43 36.690,46 276.869,40 58.998,66 79.655,46 79.655,46 Cap. 4 Transferencias corrientes 2.078.250,08 3.114.521,58 2.711.529,72 3.237.033,59 2.292.509,30 2.525.994,11 2.752.023,71 2.682.783,81 2.989.066,92 A. Total de operaciones corrientes (1+2+3+4) 128.279.727,21 126.490.950,89 119.521.472,59 118.443.760,02 119.064.001,12 115.479.025,16 117.091.723,65 114.784.512,28 111.447.880,38 Cap. 6 Inversiones reales 28.989.231,18 26.712.092,81 23.322.784,13 21.038.857,22 18.495.321,21 34.215.958,14 25.103.478,92 32.187.000,63 24.914.347,23 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 38.081,40 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 157.268.958,39 153.203.043,70 142.844.256,72 139.482.617,24 137.559.322,33 149.694.983,30 142.233.283,97 146.971.512,91 136.362.227,61 Cap. 8 Activos financieros 6.000,00 11.400,00 42.785,26 10.200,00 15.600,00 35.300,00 25.400,00 24.404,25 153.100,00 Cap. 9 Pasivos financieros 522.987,13 501.693,90 569.308,81 578.725,60 525.243,96 510.212,79 747.755,07 3.083.419,77 753.561,78 C. Total operaciones financieras (8+9) 528.987,13 513.093,90 612.094,07 588.925,60 540.843,96 545.512,79 773.155,07 3.107.824,02 906.661,78 Girona Total 105.234.748,84 107.453.100,88 103.863.018,52 96.525.785,11 95.381.459,96 92.295.653,52 90.339.897,02 94.516.788,65 90.252.160,26 Cap. 1 Gastos de personal 78.313.448,87 75.867.625,86 71.173.755,57 67.896.898,91 66.533.479,37 64.385.454,65 60.057.117,95 59.983.758,49 61.421.225,11 Cap. 2 Gastos en bienes corrientes y servicios 13.571.206,41 15.190.675,68 16.048.173,85 14.019.899,66 13.981.959,10 14.777.867,61 13.541.740,83 16.530.731,04 12.931.057,13 Cap. 3 Gastos financieros 19.581,74 34.387,75 32.470,14 32.816,10 59.017,12 95.901,05 68.870,68 229.761,68 112.676,20 Cap. 4 Transferencias corrientes 3.563.934,63 4.515.718,05 4.638.391,26 4.062.343,20 4.139.702,59 3.160.304,15 4.041.273,44 2.813.596,73 2.887.614,85 A. Total de operaciones corrientes (1+2+3+4) 95.468.171,65 95.608.407,34 91.892.790,82 86.011.957,87 84.714.158,18 82.419.527,46 77.709.002,90 79.557.847,94 77.352.573,29 Cap. 6 Inversiones reales 9.234.474,17 11.275.591,08 11.245.100,45 9.746.459,35 9.882.934,78 8.676.836,63 11.337.285,66 12.736.641,47 11.918.842,89 Cap. 7 Transferencias de capital 0,00 . . 13.522,72 22.812,80 81.029,75 0,00 1.151.380,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 104.702.645,82 106.883.998,42 103.137.891,27 95.771.939,94 94.619.905,76 91.177.393,84 89.046.288,56 93.445.869,41 89.271.416,18 Cap. 8 Activos financieros 15.999,66 13.964,68 23.039,68 9.614,11 600,00 25.149,05 34.107,01 20.249,01 18.463,86 Cap. 9 Pasivos financieros 516.103,36 555.137,78 702.087,57 744.231,06 760.954,20 1.093.110,63 1.259.501,45 1.050.670,23 962.280,22 C. Total operaciones financieras (8+9) 532.103,02 569.102,46 725.127,25 753.845,17 761.554,20 1.118.259,68 1.293.608,46 1.070.919,24 980.744,08 Granada Total 436.624.755,30 420.941.255,44 406.517.158,11 386.249.001,03 375.764.365,90 414.438.543,59 426.771.411,58 408.603.067,28 422.218.889,93 Cap. 1 Gastos de personal 324.046.261,80 304.193.012,40 281.056.081,44 273.073.134,80 269.640.879,00 261.761.658,60 248.210.097,60 249.489.048,09 249.372.855,00 Cap. 2 Gastos en bienes corrientes y servicios 30.922.120,63 36.783.874,10 36.665.355,31 36.346.585,91 35.336.215,51 37.699.839,31 36.064.594,49 36.825.914,96 37.531.975,48 Cap. 3 Gastos financieros 193.183,24 971.716,17 1.057.719,04 940.203,06 539.486,99 253.106,17 383.094,35 37.889,19 600.766,67 Cap. 4 Transferencias corrientes 15.671.925,81 17.075.969,89 14.419.210,17 16.871.663,05 12.816.877,83 14.753.898,86 16.570.311,34 14.989.297,31 19.070.242,73 A. Total de operaciones corrientes (1+2+3+4) 370.833.491,48 359.024.572,56 333.198.365,96 327.231.586,82 318.333.459,33 314.468.502,94 301.228.097,78 301.342.149,55 306.575.839,88 Cap. 6 Inversiones reales 60.460.689,11 55.697.641,89 65.984.567,50 53.504.124,89 47.837.404,98 84.532.369,16 103.969.822,10 100.524.657,88 111.686.233,30 Cap. 7 Transferencias de capital 3.125.029,50 2.678.904,60 4.475.191,13 1.909.366,01 3.157.680,28 2.150.852,89 4.388.828,99 616.142,03 1.937.958,60 B. Total operaciones no financieras (1+2+3+4+6+7) 434.419.210,09 417.401.119,05 403.658.124,59 382.645.077,72 369.328.544,59 401.151.724,99 409.586.748,87 402.482.949,46 420.200.031,78 Cap. 8 Activos financieros 444.400,00 494.474,00 664.250,00 534.300,00 514.845,00 506.487,50 539.445,00 495.561,46 891.642,06 Cap. 9 Pasivos financieros 1.761.145,21 3.045.662,39 2.194.783,52 3.069.623,31 5.920.976,31 12.780.331,10 16.645.217,71 5.624.556,36 1.127.216,09 C. Total operaciones financieras (8+9) 2.205.545,21 3.540.136,39 2.859.033,52 3.603.923,31 6.435.821,31 13.286.818,60 17.184.662,71 6.120.117,82 2.018.858,15 Huelva Total 88.904.523,55 83.935.828,32 81.805.278,21 77.932.095,90 73.722.955,13 76.333.790,87 70.037.775,12 79.058.628,18 82.810.071,71 Cap. 1 Gastos de personal 62.731.502,37 58.867.589,15 53.447.325,13 50.645.803,89 51.517.386,66 48.731.030,57 46.982.018,01 46.645.802,39 45.365.450,06 Cap. 2 Gastos en bienes corrientes y servicios 10.554.599,06 10.746.380,05 10.071.798,40 9.943.029,24 9.802.925,13 9.540.946,26 9.655.775,88 10.999.700,82 11.241.374,59 Cap. 3 Gastos financieros 614.441,19 61.301,70 359.793,91 57.907,42 894.902,19 71.005,25 301.287,48 115.473,91 485.918,79 Cap. 4 Transferencias corrientes 1.756.933,75 1.907.437,31 2.060.902,12 1.850.814,64 2.201.682,51 1.643.896,53 2.595.060,93 3.998.736,61 3.282.243,36 A. Total de operaciones corrientes (1+2+3+4) 75.657.476,37 71.582.708,21 65.939.819,56 62.497.555,19 64.416.896,49 59.986.878,61 59.534.142,30 61.759.713,73 60.374.986,80 Cap. 6 Inversiones reales 13.226.529,74 12.215.284,16 15.731.427,26 15.297.464,52 9.154.940,69 15.922.805,54 10.047.417,29 10.520.485,32 11.851.825,93 Cap. 7 Transferencias de capital . 3.000,00 . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 88.884.006,11 83.800.992,37 81.671.246,82 77.795.019,71 73.571.837,18 75.909.684,15 69.581.559,59 72.280.199,05 72.226.812,73 Cap. 8 Activos financieros 300,00 . . 30,06 0,00 60,05 30,00 0,00 6.000,00 Cap. 9 Pasivos financieros 20.217,44 134.835,95 134.031,39 137.046,13 151.117,95 424.046,67 456.185,53 6.778.429,13 10.577.258,98 C. Total operaciones financieras (8+9) 20.517,44 134.835,95 134.031,39 137.076,19 151.117,95 424.106,72 456.215,53 6.778.429,13 10.583.258,98 Illes Balears (Les) Total 100.773.749,28 100.299.189,45 97.693.872,76 93.324.124,91 87.251.030,29 89.771.116,20 86.714.706,87 87.178.637,65 85.094.157,00 Cap. 1 Gastos de personal 73.710.967,92 71.676.372,64 66.993.428,11 63.402.412,84 59.186.246,87 58.310.985,07 56.069.803,59 55.511.308,40 53.468.825,38 Cap. 2 Gastos en bienes corrientes y servicios 8.729.310,97 9.756.818,05 9.983.405,64 9.821.823,32 9.332.698,54 9.571.841,73 9.557.453,85 9.900.714,47 9.348.357,18 Cap. 3 Gastos financieros 150.850,92 205.776,41 175.323,56 623.568,92 723.248,61 769.496,01 806.738,45 773.156,32 213.654,34 Cap. 4 Transferencias corrientes 672.105,43 1.232.740,09 1.230.724,73 1.201.889,36 1.404.979,51 1.396.881,86 1.568.841,15 1.906.684,74 1.887.794,51 A. Total de operaciones corrientes (1+2+3+4) 83.263.235,24 82.871.707,19 78.382.882,04 75.049.694,44 70.647.173,53 70.049.204,67 68.002.837,04 68.091.863,93 64.918.631,41 Cap. 6 Inversiones reales 16.647.110,73 16.544.267,34 18.449.091,26 16.634.493,81 15.029.361,81 17.323.023,09 16.465.699,14 16.807.207,15 17.120.539,70 Cap. 7 Transferencias de capital 68.714,00 87.496,00 68.714,00 18.714,00 0,00 870.770,16 785.721,78 1.257.941,22 2.797.409,28 B. Total operaciones no financieras (1+2+3+4+6+7) 99.979.059,97 99.503.470,53 96.900.687,30 91.702.902,25 85.676.535,34 88.242.997,92 85.254.257,96 86.157.012,30 84.836.580,39 Cap. 8 Activos financieros . . . 0,00 0,00 0,00 0,00 0,00 0,00 Cap. 9 Pasivos financieros 794.689,31 795.718,92 793.185,46 1.621.222,66 1.574.494,95 1.528.118,28 1.460.448,91 1.021.625,35 257.576,61 C. Total operaciones financieras (8+9) 794.689,31 795.718,92 793.185,46 1.621.222,66 1.574.494,95 1.528.118,28 1.460.448,91 1.021.625,35 257.576,61 Internacional de Andalucía Total 12.608.580,04 12.505.522,29 12.966.800,16 13.955.019,66 13.437.429,52 14.534.934,93 12.423.669,24 11.984.815,00 12.631.746,97 Cap. 1 Gastos de personal 6.667.853,22 6.454.177,17 6.234.804,51 5.979.640,08 6.115.637,20 6.050.955,11 5.754.139,81 5.899.351,00 5.825.820,33 Cap. 2 Gastos en bienes corrientes y servicios 4.110.220,95 4.484.190,47 5.140.310,12 5.840.593,97 6.008.299,88 6.460.460,58 5.632.956,33 5.186.440,00 5.699.966,61 Cap. 3 Gastos financieros 6.505,75 34.433,12 8.435,42 46.585,33 21.705,13 20.942,91 9.827,06 7.834,00 4.385,37 Cap. 4 Transferencias corrientes 1.194.740,94 1.355.337,02 1.169.627,13 1.942.561,99 821.863,99 1.378.253,21 863.007,12 802.313,00 1.038.358,19 A. Total de operaciones corrientes (1+2+3+4) 11.979.320,86 12.328.137,78 12.553.177,18 13.809.381,37 12.967.506,20 13.910.611,81 12.259.930,32 11.895.938,00 12.568.530,50 Cap. 6 Inversiones reales 629.259,18 177.384,51 413.622,98 145.638,29 469.923,32 624.323,12 163.738,92 88.877,00 63.216,47 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 12.608.580,04 12.505.522,29 12.966.800,16 13.955.019,66 13.437.429,52 14.534.934,93 12.423.669,24 11.984.815,00 12.631.746,97 Cap. 8 Activos financieros . . . 0,00 0,00 0,00 0,00 0,00 0,00 Cap. 9 Pasivos financieros . . . 0,00 0,00 0,00 0,00 0,00 0,00 C. Total operaciones financieras (8+9) . . . . . . . . . Internacional Menéndez Pelayo Total 12.502.968,57 18.465.480,75 23.051.341,15 22.916.828,52 21.174.989,35 19.809.859,88 20.563.031,33 19.426.613,98 22.355.920,01 Cap. 1 Gastos de personal 4.318.614,21 4.330.527,97 4.242.741,15 4.333.413,93 4.342.906,48 4.286.100,15 4.087.697,44 4.060.871,19 4.220.685,00 Cap. 2 Gastos en bienes corrientes y servicios 3.759.617,23 7.067.299,70 8.703.707,97 16.969.408,30 15.567.799,63 14.735.652,66 15.371.043,14 14.695.631,78 16.691.368,54 Cap. 3 Gastos financieros 5.456,61 4.146,48 4.262,38 1.473,43 3.752,34 3.225,80 3.418,05 2.680,49 967,64 Cap. 4 Transferencias corrientes 4.357.355,40 6.992.324,74 7.909.642,81 514.459,26 524.210,92 483.210,49 446.438,97 451.444,90 1.186.630,34 A. Total de operaciones corrientes (1+2+3+4) 12.441.043,45 18.394.298,89 20.860.354,31 21.818.754,92 20.438.669,37 19.508.189,10 19.908.597,60 19.210.628,36 22.099.651,52 Cap. 6 Inversiones reales 61.925,12 71.181,86 2.189.938,23 1.093.269,41 735.288,50 301.094,06 651.827,15 212.695,30 246.729,71 Cap. 7 Transferencias de capital . 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 12.502.968,57 18.465.480,75 23.050.292,54 22.912.024,33 21.173.957,87 19.809.283,16 20.560.424,75 19.423.323,66 22.346.381,23 Cap. 8 Activos financieros 0,00 0,00 1.048,61 4.804,19 1.031,48 576,72 2.606,58 3.290,32 9.538,78 Cap. 9 Pasivos financieros . 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 C. Total operaciones financieras (8+9) . . 1.048,61 4.804,19 1.031,48 576,72 2.606,58 3.290,32 9.538,78 Jaén Total 112.664.849,59 110.552.174,97 110.249.457,81 107.469.234,10 102.578.308,86 108.690.379,64 97.017.502,97 88.930.432,16 93.772.287,90 Cap. 1 Gastos de personal 77.530.666,23 73.252.177,32 68.202.433,75 66.013.564,69 64.888.808,80 62.974.861,33 58.411.809,95 58.229.249,95 58.961.039,70 Cap. 2 Gastos en bienes corrientes y servicios 15.852.047,92 17.560.441,44 17.777.044,89 16.482.910,09 15.654.473,21 15.766.528,86 14.191.158,50 13.962.563,30 14.198.412,09 Cap. 3 Gastos financieros 88.766,24 318.408,94 1.288.991,03 249.618,39 101.071,66 141.353,46 173.943,46 68.245,94 1.003.085,89 Cap. 4 Transferencias corrientes 6.237.639,06 6.419.272,28 6.644.991,76 5.594.470,75 4.839.355,60 3.428.162,19 3.706.729,00 3.011.998,76 3.061.340,59 A. Total de operaciones corrientes (1+2+3+4) 99.709.119,45 97.550.299,98 93.913.461,43 88.340.563,92 85.483.709,27 82.310.905,84 76.483.640,91 75.272.057,95 77.223.878,27 Cap. 6 Inversiones reales 12.034.314,55 12.548.470,29 15.875.947,05 18.222.235,62 16.093.499,25 21.973.275,55 14.688.485,72 12.000.941,35 12.480.661,80 Cap. 7 Transferencias de capital 0,00 15.000,00 12.954,84 1.249,92 14.999,81 1.334.199,46 1.783.170,59 0,00 3.273.809,06 B. Total operaciones no financieras (1+2+3+4+6+7) 111.743.434,00 110.113.770,27 109.802.363,32 106.564.049,46 101.592.208,33 105.618.380,85 92.955.297,22 87.272.999,30 92.978.349,13 Cap. 8 Activos financieros 631.797,97 141.200,00 152.290,56 386.050,00 678.561,47 1.476.405,67 3.726.151,48 99.543,00 90.471,00 Cap. 9 Pasivos financieros 289.617,62 297.204,70 294.803,93 519.134,64 307.539,06 1.595.593,12 336.054,27 1.557.889,86 703.467,77 C. Total operaciones financieras (8+9) 921.415,59 438.404,70 447.094,49 905.184,64 986.100,53 3.071.998,79 4.062.205,75 1.657.432,86 793.938,77 Jaume I de Castellón Total 115.603.051,65 113.898.718,93 108.712.270,87 139.845.364,96 106.868.469,07 102.847.467,94 99.258.021,95 99.770.717,67 99.067.872,97 Cap. 1 Gastos de personal 70.596.328,98 67.669.522,14 75.139.867,10 59.995.232,11 67.587.769,41 65.149.840,46 62.349.723,40 60.840.058,37 56.383.528,39 Cap. 2 Gastos en bienes corrientes y servicios 15.474.325,00 17.092.292,08 21.963.914,95 15.889.948,49 19.918.668,53 19.193.874,00 18.448.481,44 20.317.968,00 22.447.670,86 Cap. 3 Gastos financieros 220.568,47 324.822,25 561.965,04 2.303.737,06 2.984.185,54 2.666.013,14 3.388.498,05 3.984.982,11 4.418.089,75 Cap. 4 Transferencias corrientes 1.314.087,77 2.740.955,52 3.410.176,56 2.330.851,08 2.283.600,86 2.530.466,39 3.268.125,29 3.583.365,41 4.900.667,13 A. Total de operaciones corrientes (1+2+3+4) 87.605.310,22 87.827.591,99 101.075.923,65 80.519.768,74 92.774.224,34 89.540.193,99 87.454.828,18 88.726.373,89 88.149.956,13 Cap. 6 Inversiones reales 24.647.479,16 23.096.470,54 3.645.684,69 29.536.020,35 9.506.374,03 2.891.034,57 6.432.091,67 5.481.897,92 5.137.653,04 Cap. 7 Transferencias de capital 235,34 4.257,42 47.474,04 3.060,12 10.165,34 0,00 0,00 32.030,18 23.393,74 B. Total operaciones no financieras (1+2+3+4+6+7) 112.253.024,72 110.928.319,95 104.769.082,38 110.058.849,21 102.290.763,71 92.431.228,56 93.886.919,85 94.240.301,99 93.311.002,91 Cap. 8 Activos financieros 100.000,00 100.000,00 0,00 250,00 135.300,00 0,00 0,00 346.383,00 0,00 Cap. 9 Pasivos financieros 3.250.026,93 2.870.398,98 3.943.188,49 29.786.265,75 4.442.405,36 10.416.239,38 5.371.102,10 5.184.032,68 5.756.870,06 C. Total operaciones financieras (8+9) 3.350.026,93 2.970.398,98 3.943.188,49 29.786.515,75 4.577.705,36 10.416.239,38 5.371.102,10 5.530.415,68 5.756.870,06 La Laguna Total 155.174.118,00 158.757.594,09 158.494.838,04 155.377.777,73 148.584.323,37 143.863.678,09 147.873.023,07 149.693.215,78 147.065.604,29 Cap. 1 Gastos de personal 116.699.506,60 115.769.831,00 111.004.925,41 108.365.480,90 110.802.801,90 109.099.061,50 111.936.673,90 110.696.278,33 108.141.232,70 Cap. 2 Gastos en bienes corrientes y servicios 17.596.629,66 19.645.199,14 17.695.943,63 19.833.389,09 18.244.036,68 17.441.534,12 16.473.012,39 15.910.037,12 16.276.403,92 Cap. 3 Gastos financieros 121.579,16 81.128,93 113.860,90 65.589,73 85.169,30 63.544,63 39.489,76 61.896,66 16.584,72 Cap. 4 Transferencias corrientes 1.485.843,99 2.488.482,22 2.962.080,90 2.915.070,51 2.122.666,22 2.283.725,45 2.643.910,48 2.185.211,91 2.737.040,16 A. Total de operaciones corrientes (1+2+3+4) 135.903.559,41 137.984.641,29 131.776.810,84 131.179.530,23 131.254.674,10 128.887.865,70 131.093.086,53 128.853.424,02 127.171.261,50 Cap. 6 Inversiones reales 17.985.044,51 19.665.843,07 23.705.651,79 21.951.218,17 16.513.158,97 14.104.155,04 13.984.786,14 18.858.592,69 19.106.342,30 Cap. 7 Transferencias de capital 0,00 0,00 0,00 0,00 0,00 0,00 0,00 23.923,94 56.896,66 B. Total operaciones no financieras (1+2+3+4+6+7) 153.888.603,92 157.650.484,36 155.482.462,63 153.130.748,40 147.767.833,07 142.992.020,74 145.077.872,67 147.735.940,65 146.334.500,46 Cap. 8 Activos financieros 351.359,01 541.868,08 583.134,13 587.098,82 603.606,75 688.480,08 2.237.407,00 677.570,46 731.103,83 Cap. 9 Pasivos financieros 934.155,07 565.241,65 2.429.241,28 1.659.930,51 212.883,55 183.177,27 557.743,40 1.279.704,67 0,00 C. Total operaciones financieras (8+9) 1.285.514,08 1.107.109,73 3.012.375,41 2.247.029,33 816.490,30 871.657,35 2.795.150,40 1.957.275,13 731.103,83 La Rioja Total 46.245.792,53 47.802.938,63 43.937.391,26 43.113.592,06 42.031.205,98 48.238.265,30 40.067.704,28 41.233.782,18 40.337.042,11 Cap. 1 Gastos de personal 35.391.148,37 34.077.636,51 32.459.643,41 31.223.185,39 30.362.296,60 29.667.940,33 28.756.007,23 28.740.418,83 28.026.688,55 Cap. 2 Gastos en bienes corrientes y servicios 6.246.125,80 6.529.964,20 6.500.841,07 6.446.000,26 6.537.935,15 6.375.929,62 6.271.652,02 6.062.774,28 6.284.161,58 Cap. 3 Gastos financieros 27.371,88 44.777,82 53.863,48 36.705,72 98.480,38 48.240,56 61.370,06 163.750,82 232.187,83 Cap. 4 Transferencias corrientes 920.433,75 1.247.672,69 1.442.897,89 1.412.789,45 1.393.114,20 1.305.233,33 1.208.398,36 1.244.257,09 1.502.277,98 A. Total de operaciones corrientes (1+2+3+4) 42.585.079,80 41.900.051,22 40.457.245,85 39.118.680,82 38.391.826,33 37.397.343,84 36.297.427,67 36.211.201,02 36.045.315,94 Cap. 6 Inversiones reales 3.256.079,68 3.312.487,45 3.014.457,73 3.360.590,20 3.064.356,99 10.211.306,43 3.140.687,13 2.248.187,14 3.659.715,38 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 1.500,00 B. Total operaciones no financieras (1+2+3+4+6+7) 45.841.159,48 45.212.538,67 43.471.703,58 42.479.271,02 41.456.183,32 47.608.650,27 39.438.114,80 38.459.388,16 39.706.531,32 Cap. 8 Activos financieros 0,00 0,00 . 0,00 0,00 0,00 0,00 0,00 3.000,00 Cap. 9 Pasivos financieros 404.633,05 2.590.399,96 465.687,68 634.321,04 575.022,66 629.615,03 629.589,48 2.774.394,02 627.510,79 C. Total operaciones financieras (8+9) 404.633,05 2.590.399,96 465.687,68 634.321,04 575.022,66 629.615,03 629.589,48 2.774.394,02 630.510,79 Las Palmas de Gran Canaria Total 139.799.354,27 145.079.469,32 142.393.570,34 137.010.891,33 134.511.642,86 141.738.523,32 134.589.901,41 132.251.626,54 134.140.815,61 Cap. 1 Gastos de personal 103.909.763,20 102.948.532,52 99.882.240,30 97.651.269,12 98.026.472,71 95.763.776,62 95.324.845,19 94.486.339,66 92.614.357,00 Cap. 2 Gastos en bienes corrientes y servicios 16.834.394,48 17.605.702,70 17.163.242,78 17.250.471,21 17.692.667,11 18.308.166,13 17.259.059,40 17.722.036,72 19.680.034,39 Cap. 3 Gastos financieros 38.140,49 79.760,45 161.043,35 136.196,25 186.002,36 117.048,34 150.628,20 46.094,07 61.161,58 Cap. 4 Transferencias corrientes 3.548.005,05 5.942.625,90 6.322.003,74 7.139.364,24 7.531.803,50 6.249.338,71 5.705.506,75 4.953.228,28 5.072.880,11 A. Total de operaciones corrientes (1+2+3+4) 124.330.303,22 126.576.621,57 123.528.530,17 122.177.300,82 123.436.945,68 120.438.329,80 118.440.039,54 117.207.698,73 117.428.433,08 Cap. 6 Inversiones reales 14.997.911,00 17.590.733,24 14.434.142,95 13.723.228,48 10.147.735,96 12.863.961,14 14.564.242,18 14.448.072,43 15.974.935,77 Cap. 7 Transferencias de capital 58.894,35 386.485,75 212.167,91 137.929,55 726,57 114.254,95 786.072,49 67.992,72 274.391,10 B. Total operaciones no financieras (1+2+3+4+6+7) 139.387.108,57 144.553.840,56 138.174.841,03 136.038.458,85 133.585.408,21 133.416.545,89 133.790.354,21 131.723.763,88 133.677.759,95 Cap. 8 Activos financieros 295.578,12 394.718,76 322.242,34 389.200,91 349.965,36 339.669,43 370.861,86 396.799,92 331.992,92 Cap. 9 Pasivos financieros 116.667,58 130.910,00 3.896.486,97 583.231,57 576.269,29 7.982.308,00 428.685,34 131.062,74 131.062,74 C. Total operaciones financieras (8+9) 412.245,70 525.628,76 4.218.729,31 972.432,48 926.234,65 8.321.977,43 799.547,20 527.862,66 463.055,66 León Total 88.728.238,75 89.155.297,90 85.574.626,26 84.251.431,95 82.628.112,17 86.607.613,76 79.928.569,61 80.314.138,66 80.523.953,68 Cap. 1 Gastos de personal 60.583.640,51 57.607.817,42 57.478.571,10 56.003.359,10 56.028.667,79 57.351.365,16 53.219.441,45 55.769.137,57 52.432.621,32 Cap. 2 Gastos en bienes corrientes y servicios 11.227.097,98 11.961.943,12 10.991.147,41 12.238.300,55 10.296.696,11 11.559.310,23 11.027.404,26 12.448.136,96 13.343.974,28 Cap. 3 Gastos financieros 130.465,49 69.061,26 82.713,04 87.821,01 70.100,01 117.602,59 146.937,83 186.708,14 243.112,99 Cap. 4 Transferencias corrientes 2.209.695,95 2.694.812,70 2.550.561,85 2.221.558,16 1.801.963,14 1.639.253,46 2.004.465,12 2.267.808,94 2.440.287,95 A. Total de operaciones corrientes (1+2+3+4) 74.150.899,93 72.333.634,50 71.102.993,40 70.551.038,82 68.197.427,05 70.667.531,44 66.398.248,66 70.671.791,61 68.459.996,54 Cap. 6 Inversiones reales 13.998.624,81 14.490.878,29 13.329.790,32 11.148.177,65 9.513.071,21 11.998.968,11 10.907.699,95 7.577.132,41 10.191.725,64 Cap. 7 Transferencias de capital 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 88.149.524,74 86.824.512,79 84.432.783,72 81.699.216,47 77.710.498,26 82.666.499,55 77.305.948,61 78.248.924,02 78.651.722,18 Cap. 8 Activos financieros 54.600,00 77.400,00 97.680,00 108.870,39 672.475,00 103.850,00 103.700,00 129.475,00 104.830,00 Cap. 9 Pasivos financieros 524.114,01 2.253.385,11 1.044.162,54 2.443.345,09 4.245.138,91 3.837.264,21 2.518.921,00 1.935.739,64 1.767.401,50 C. Total operaciones financieras (8+9) 578.714,01 2.330.785,11 1.141.842,54 2.552.215,48 4.917.613,91 3.941.114,21 2.622.621,00 2.065.214,64 1.872.231,50 Lleida Total 91.864.689,82 94.456.262,61 87.924.469,63 84.379.060,53 81.901.171,40 80.160.892,72 71.231.779,22 70.834.003,68 72.659.206,98 Cap. 1 Gastos de personal 66.885.273,24 64.357.670,99 59.520.593,88 57.317.914,38 55.675.827,02 52.697.388,29 48.861.785,97 48.150.406,78 47.945.168,81 Cap. 2 Gastos en bienes corrientes y servicios 10.572.915,09 12.986.378,00 13.102.572,07 12.676.123,82 12.219.115,88 11.282.715,63 10.580.962,12 11.134.232,11 11.768.087,15 Cap. 3 Gastos financieros 45.474,46 38.919,80 51.452,00 60.338,02 78.736,60 102.641,09 89.744,12 104.694,32 46.377,07 Cap. 4 Transferencias corrientes 6.049.050,64 7.134.487,06 6.740.181,42 6.435.296,15 5.954.046,04 4.982.356,99 5.359.712,63 4.636.343,65 2.565.473,92 A. Total de operaciones corrientes (1+2+3+4) 83.552.713,43 84.517.455,85 79.414.799,37 76.489.672,37 73.927.725,54 69.065.102,00 64.892.204,84 64.025.676,86 62.325.106,95 Cap. 6 Inversiones reales 7.233.991,99 8.866.885,48 7.432.834,51 6.817.327,50 6.937.268,32 10.060.256,28 5.292.158,20 5.819.626,50 9.333.214,09 Cap. 7 Transferencias de capital 0,00 . . 12.406,67 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 90.786.705,42 93.384.341,33 86.847.633,88 83.319.406,54 80.864.993,86 79.125.358,28 70.184.363,04 69.845.303,36 71.658.321,04 Cap. 8 Activos financieros 4.777,58 0,00 1.900,00 1.100,00 1.616,00 0,00 0,00 600,00 3.000,00 Cap. 9 Pasivos financieros 1.073.206,82 1.071.921,28 1.074.935,75 1.058.553,99 1.034.561,54 1.035.534,44 1.047.416,18 988.100,32 997.885,94 C. Total operaciones financieras (8+9) 1.077.984,40 1.071.921,28 1.076.835,75 1.059.653,99 1.036.177,54 1.035.534,44 1.047.416,18 988.700,32 1.000.885,94 Málaga Total 310.601.267,67 282.781.741,64 260.815.519,99 247.009.262,11 228.271.547,63 240.161.235,14 229.173.115,46 235.713.738,67 250.350.717,33 Cap. 1 Gastos de personal 183.059.597,20 172.704.827,60 161.042.391,12 150.582.692,30 148.609.099,00 145.641.794,10 138.130.220,10 139.400.237,18 139.057.443,70 Cap. 2 Gastos en bienes corrientes y servicios 43.595.990,61 44.588.549,50 40.985.399,97 40.637.625,06 36.180.458,11 36.063.061,12 37.597.631,55 35.348.205,45 39.271.796,64 Cap. 3 Gastos financieros 340.396,67 224.551,43 321.339,81 240.221,51 331.782,87 128.654,35 781.951,22 97.270,48 220.953,61 Cap. 4 Transferencias corrientes 12.440.904,65 10.529.099,57 12.011.839,16 10.130.397,48 7.581.604,72 6.950.047,75 5.748.951,34 8.267.935,83 8.171.717,84 A. Total de operaciones corrientes (1+2+3+4) 239.436.889,13 228.047.028,10 214.360.970,06 201.590.936,35 192.702.944,70 188.783.557,32 182.258.754,21 183.113.648,94 186.721.911,79 Cap. 6 Inversiones reales 70.361.010,44 53.116.976,43 45.220.742,67 41.328.753,57 34.212.683,63 49.736.537,08 45.023.906,65 43.539.025,25 54.763.744,64 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 309.797.899,57 281.164.004,53 259.581.712,73 242.919.689,92 226.915.628,33 238.520.094,40 227.282.660,86 226.652.674,19 241.485.656,43 Cap. 8 Activos financieros 433.927,36 658.645,40 636.679,42 3.299.064,16 895.654,09 977.749,94 1.018.744,09 684.362,24 634.818,00 Cap. 9 Pasivos financieros 369.440,74 959.091,71 597.127,84 790.508,03 460.265,21 663.390,80 871.710,51 8.376.702,24 8.230.242,90 C. Total operaciones financieras (8+9) 803.368,10 1.617.737,11 1.233.807,26 4.089.572,19 1.355.919,30 1.641.140,74 1.890.454,60 9.061.064,48 8.865.060,90 Miguel Hernández de Elche Total 110.768.432,23 115.425.715,20 112.157.568,79 104.442.455,33 101.689.821,99 99.347.898,35 98.479.492,82 95.542.219,82 92.570.135,91 Cap. 1 Gastos de personal 63.157.244,51 59.853.850,46 54.677.238,02 50.089.829,80 47.994.831,10 44.930.111,03 42.363.250,94 42.108.879,33 40.849.261,11 Cap. 2 Gastos en bienes corrientes y servicios 24.823.161,67 27.732.599,24 27.927.977,08 26.962.517,83 25.453.521,58 24.062.573,29 23.052.958,52 22.174.048,90 21.773.350,79 Cap. 3 Gastos financieros 274.197,92 523.627,86 679.032,03 941.075,91 1.201.075,98 1.479.217,89 2.226.785,53 1.990.897,93 2.505.284,16 Cap. 4 Transferencias corrientes 2.847.120,84 3.010.396,68 3.395.366,31 3.056.136,61 3.422.226,88 2.856.258,83 2.847.295,12 2.715.319,03 2.300.128,25 A. Total de operaciones corrientes (1+2+3+4) 91.101.724,94 91.120.474,24 86.679.613,44 81.049.560,15 78.071.655,54 73.328.161,04 70.490.290,11 68.989.145,19 67.428.024,31 Cap. 6 Inversiones reales 16.367.329,04 19.870.795,46 18.472.661,20 15.964.857,48 15.534.797,79 18.620.489,65 20.420.338,71 19.015.285,08 17.602.931,23 Cap. 7 Transferencias de capital 20.000,00 20.000,00 20.000,00 45.000,00 52.964,98 35.997,71 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 107.489.053,98 111.011.269,70 105.172.274,64 97.059.417,63 93.659.418,31 91.984.648,40 90.910.628,82 88.004.430,27 85.030.955,54 Cap. 8 Activos financieros 1.150,00 1.650,00 2.500,00 900,00 1.650,00 0,00 30.000,00 0,00 0,00 Cap. 9 Pasivos financieros 3.278.228,25 4.412.795,50 6.982.794,15 7.382.137,70 8.028.753,68 7.363.249,95 7.538.864,00 7.537.789,55 7.539.180,37 C. Total operaciones financieras (8+9) 3.279.378,25 4.414.445,50 6.985.294,15 7.383.037,70 8.030.403,68 7.363.249,95 7.568.864,00 7.537.789,55 7.539.180,37 Murcia Total 233.977.126,23 233.792.670,72 223.345.968,29 217.292.162,17 201.289.565,06 194.349.412,48 193.039.363,15 196.045.169,93 191.553.899,24 Cap. 1 Gastos de personal 161.937.515,10 159.937.280,14 152.409.949,06 148.542.417,00 140.423.228,50 134.821.476,80 129.644.836,30 128.475.089,11 125.395.798,70 Cap. 2 Gastos en bienes corrientes y servicios 27.774.070,58 28.301.794,30 27.621.686,59 26.865.659,42 25.662.808,45 25.599.727,14 25.059.830,28 26.266.692,05 25.615.713,81 Cap. 3 Gastos financieros 77.775,00 216.004,60 192.674,86 93.189,13 195.721,67 116.709,56 114.803,98 71.701,38 117.841,49 Cap. 4 Transferencias corrientes 3.482.371,92 4.617.171,01 4.624.526,99 4.408.875,23 3.298.889,29 2.553.211,87 3.037.494,28 3.449.206,29 3.442.315,10 A. Total de operaciones corrientes (1+2+3+4) 193.271.732,60 193.072.250,05 184.848.837,50 179.910.140,78 169.580.647,91 163.091.125,37 157.856.964,84 158.262.688,83 154.571.669,10 Cap. 6 Inversiones reales 39.827.211,13 39.627.648,94 37.508.862,75 36.369.698,82 30.637.488,22 30.099.032,27 33.532.713,67 36.956.550,84 35.573.383,90 Cap. 7 Transferencias de capital . . . 0,00 0,00 3.460,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 233.098.943,73 232.699.898,99 222.357.700,25 216.279.839,60 200.218.136,13 193.193.617,64 191.389.678,51 195.219.239,67 190.145.053,00 Cap. 8 Activos financieros 68.940,00 267.000,00 95.760,00 123.030,00 95.450,00 114.540,00 243.010,00 503.190,00 521.570,41 Cap. 9 Pasivos financieros 809.242,50 825.771,73 892.508,04 889.292,57 975.978,93 1.041.254,84 1.406.674,64 322.740,26 887.275,83 C. Total operaciones financieras (8+9) 878.182,50 1.092.771,73 988.268,04 1.012.322,57 1.071.428,93 1.155.794,84 1.649.684,64 825.930,26 1.408.846,24 Nacional de Educación a Distancia Total 186.534.858,64 183.124.089,63 182.206.957,23 188.024.593,78 190.549.271,71 195.673.681,71 191.679.766,64 205.820.772,56 199.788.029,90 Cap. 1 Gastos de personal 115.297.824,40 112.456.454,65 111.106.145,59 110.974.852,10 116.098.173,00 115.491.502,50 112.163.769,10 115.358.579,91 111.096.839,60 Cap. 2 Gastos en bienes corrientes y servicios 31.103.958,60 31.900.471,11 29.775.005,14 30.691.096,44 31.139.028,21 31.573.427,51 29.051.519,79 32.309.980,91 35.011.731,00 Cap. 3 Gastos financieros 49.593,51 45.317,45 100.125,30 131.989,78 2.166.695,93 213.070,20 164.791,08 218.042,06 421.614,40 Cap. 4 Transferencias corrientes 32.232.769,60 34.342.862,18 35.277.889,76 36.673.662,67 28.612.989,86 38.851.511,04 40.473.393,70 40.546.657,14 38.775.831,60 A. Total de operaciones corrientes (1+2+3+4) 178.684.146,11 178.745.105,39 176.259.165,79 178.471.600,99 178.016.887,00 186.129.511,25 181.853.473,67 188.433.260,02 185.306.016,60 Cap. 6 Inversiones reales 7.783.399,30 2.238.443,24 1.741.341,68 3.854.552,39 4.009.418,62 3.590.539,14 5.399.369,00 11.408.557,95 7.452.783,99 Cap. 7 Transferencias de capital 3.772,54 2.000,00 95.214,90 95.614,95 52.211,21 217.707,26 452.953,76 2.041.971,05 2.322.221,43 B. Total operaciones no financieras (1+2+3+4+6+7) 186.471.317,95 180.985.548,63 178.095.722,37 182.421.768,33 182.078.516,83 189.937.757,65 187.705.796,43 201.883.789,02 195.081.022,02 Cap. 8 Activos financieros 63.540,69 109.796,34 130.000,95 136.114,34 121.467,73 143.676,44 143.522,49 160.587,49 155.403,26 Cap. 9 Pasivos financieros 0,00 2.028.744,66 3.981.233,91 5.466.711,11 8.349.287,15 5.592.247,62 3.830.447,72 3.776.396,05 4.551.604,62 C. Total operaciones financieras (8+9) 63.540,69 2.138.541,00 4.111.234,86 5.602.825,45 8.470.754,88 5.735.924,06 3.973.970,21 3.936.983,54 4.707.007,88 Oviedo Total 187.787.075,76 187.090.964,82 182.274.577,81 181.691.817,97 150.483.383,69 180.031.110,32 174.673.430,42 180.770.462,99 190.160.872,55 Cap. 1 Gastos de personal 141.807.202,10 136.487.775,86 131.664.149,37 128.987.166,80 126.004.275,70 127.088.747,50 123.378.389,60 123.882.485,34 121.679.867,20 Cap. 2 Gastos en bienes corrientes y servicios 19.413.272,88 21.540.525,42 21.013.549,67 20.394.474,61 20.265.805,09 21.213.427,23 21.398.758,60 23.340.587,21 27.940.574,30 Cap. 3 Gastos financieros 174.380,28 161.394,90 216.689,75 93.071,27 220.301,07 427.094,07 175.456,45 181.916,33 116.619,93 Cap. 4 Transferencias corrientes 3.197.523,44 4.684.118,46 4.243.464,44 3.919.775,70 3.335.317,86 2.708.229,52 3.824.706,48 4.950.595,93 5.349.418,08 A. Total de operaciones corrientes (1+2+3+4) 164.592.378,70 162.873.814,64 157.137.853,23 153.394.488,38 149.825.699,72 151.437.498,32 148.777.311,13 152.355.584,81 155.086.479,51 Cap. 6 Inversiones reales 21.408.330,06 22.166.031,64 23.912.191,41 27.590.551,84 . 27.437.925,28 24.604.409,13 24.361.165,82 31.013.122,61 Cap. 7 Transferencias de capital 1.304.800,00 1.495.066,64 570.882,00 124.800,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 187.305.508,76 186.534.912,92 181.620.926,64 181.109.840,22 149.825.699,72 178.875.423,60 173.381.720,26 176.716.750,63 186.099.602,12 Cap. 8 Activos financieros 197.000,00 171.980,00 272.300,00 203.450,00 278.400,00 279.100,00 252.550,00 300.900,00 356.200,00 Cap. 9 Pasivos financieros 284.567,00 384.071,90 381.351,17 378.527,75 379.283,97 876.586,72 1.039.160,16 3.752.812,36 3.705.070,43 C. Total operaciones financieras (8+9) 481.567,00 556.051,90 653.651,17 581.977,75 657.683,97 1.155.686,72 1.291.710,16 4.053.712,36 4.061.270,43 Pablo de Olavide Total 88.408.440,89 86.059.197,15 82.284.666,16 78.978.043,61 75.975.107,01 76.081.482,14 72.478.418,02 79.523.586,40 83.896.841,84 Cap. 1 Gastos de personal 57.636.521,89 54.131.744,79 49.058.574,57 46.506.931,11 46.376.434,51 44.154.322,42 41.345.345,62 42.051.162,46 41.634.913,59 Cap. 2 Gastos en bienes corrientes y servicios 13.033.248,36 13.592.049,42 13.357.733,27 13.292.201,30 12.314.193,32 11.679.087,44 12.157.693,60 12.633.389,85 15.304.941,04 Cap. 3 Gastos financieros 336.840,99 194.920,03 149.194,67 93.463,73 322.639,19 191.257,09 270.667,03 326.052,45 500.997,75 Cap. 4 Transferencias corrientes 4.598.257,85 4.748.988,56 4.493.616,89 4.009.606,72 5.512.574,07 4.334.344,78 5.274.602,43 4.991.484,32 5.324.784,34 A. Total de operaciones corrientes (1+2+3+4) 75.604.869,09 72.667.702,80 67.059.119,40 63.902.202,86 64.525.841,09 60.359.011,73 59.048.308,68 60.002.089,08 62.765.636,72 Cap. 6 Inversiones reales 12.376.787,00 12.886.304,38 14.710.742,66 14.559.651,35 11.012.364,39 15.200.074,06 11.961.598,48 10.258.968,01 12.924.071,68 Cap. 7 Transferencias de capital 0,00 0,00 . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 87.981.656,09 85.554.007,18 81.769.862,06 78.461.854,21 75.538.205,48 75.559.085,79 71.009.907,16 70.261.057,09 75.689.708,40 Cap. 8 Activos financieros 15.566,76 26.073,56 26.015,12 31.075,34 26.703,22 48.001,56 24.397,94 47.673,83 43.203,78 Cap. 9 Pasivos financieros 411.218,04 479.116,41 488.788,98 485.114,06 410.198,31 474.394,79 1.444.112,92 9.214.855,48 8.163.929,66 C. Total operaciones financieras (8+9) 426.784,80 505.189,97 514.804,10 516.189,40 436.901,53 522.396,35 1.468.510,86 9.262.529,31 8.207.133,44 País Vasco/Euskal Herriko Unibertsitatea Total 440.595.036,43 436.963.605,70 432.228.810,02 423.775.505,30 411.658.635,85 421.941.379,68 423.342.548,69 425.868.825,22 474.055.226,84 Cap. 1 Gastos de personal 353.723.648,20 344.289.861,74 337.032.620,45 329.979.704,40 321.825.098,10 321.232.610,80 305.838.950,40 304.822.879,40 292.327.667,00 Cap. 2 Gastos en bienes corrientes y servicios 55.450.463,73 63.338.966,48 63.792.118,92 64.020.068,65 64.029.347,17 68.610.639,88 66.052.858,09 69.237.072,89 81.987.500,14 Cap. 3 Gastos financieros 250.494,78 339.470,45 787.447,45 277.883,84 427.524,40 389.139,76 372.011,83 230.314,15 469.614,37 Cap. 4 Transferencias corrientes 7.493.834,57 8.736.355,01 7.971.938,19 7.426.021,51 5.941.814,34 6.338.858,48 6.566.235,27 6.792.077,64 9.416.809,09 A. Total de operaciones corrientes (1+2+3+4) 416.918.441,28 416.704.653,68 409.584.125,01 401.703.678,40 392.223.784,01 396.571.248,92 378.830.055,59 381.082.344,08 384.201.590,60 Cap. 6 Inversiones reales 20.972.818,42 17.259.268,72 20.004.325,22 19.447.868,85 16.695.525,72 22.777.375,81 41.833.335,71 40.565.548,52 88.124.964,22 Cap. 7 Transferencias de capital 30.000,00 . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 437.921.259,70 433.963.922,40 429.588.450,23 421.151.547,25 408.919.309,73 419.348.624,73 420.663.391,30 421.647.892,60 472.326.554,82 Cap. 8 Activos financieros 0,00 342.718,29 0,00 0,00 131.568,85 1.000,00 103.208,72 0,00 241.100,00 Cap. 9 Pasivos financieros 2.673.776,73 2.656.965,01 2.640.359,79 2.623.958,05 2.607.757,27 2.591.754,95 2.575.948,67 4.220.932,62 1.487.572,02 C. Total operaciones financieras (8+9) 2.673.776,73 2.999.683,30 2.640.359,79 2.623.958,05 2.739.326,12 2.592.754,95 2.679.157,39 4.220.932,62 1.728.672,02 Politécnica de Cartagena Total 63.289.259,03 63.691.412,14 60.093.128,04 57.804.403,47 55.247.130,22 53.680.876,05 54.469.638,91 56.355.938,00 55.455.142,99 Cap. 1 Gastos de personal 44.157.359,15 42.699.451,08 39.390.441,16 38.850.493,32 37.046.579,47 35.533.505,69 34.047.953,50 33.227.739,78 31.901.073,92 Cap. 2 Gastos en bienes corrientes y servicios 7.868.210,32 9.069.658,00 8.600.475,19 8.859.161,77 7.385.762,33 6.918.350,95 7.456.020,55 7.517.660,67 8.720.980,35 Cap. 3 Gastos financieros 124.459,02 103.734,92 102.505,12 107.577,32 273.198,74 179.392,54 210.171,52 138.367,99 246.874,41 Cap. 4 Transferencias corrientes 564.480,56 1.088.247,57 1.201.494,73 989.720,59 974.981,65 1.122.005,66 1.273.756,55 1.113.271,03 1.068.142,18 A. Total de operaciones corrientes (1+2+3+4) 52.714.509,05 52.961.091,57 49.294.916,20 48.806.953,00 45.680.522,19 43.753.254,84 42.987.902,12 41.997.039,47 41.937.070,86 Cap. 6 Inversiones reales 10.062.481,44 10.182.375,52 10.085.358,27 8.241.977,34 8.754.443,41 7.721.060,68 9.431.399,49 11.688.349,25 11.649.812,35 Cap. 7 Transferencias de capital 0,00 . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 62.776.990,49 63.143.467,09 59.380.274,47 57.048.930,34 54.434.965,60 51.474.315,52 52.419.301,61 53.685.388,72 53.586.883,21 Cap. 8 Activos financieros 21.650,00 37.201,00 25.351,00 21.950,00 70.495,00 64.751,66 33.000,00 785.617,50 29.400,00 Cap. 9 Pasivos financieros 490.618,54 510.744,05 687.502,57 733.523,13 741.669,62 2.141.808,87 2.017.337,30 1.884.931,78 1.838.859,78 C. Total operaciones financieras (8+9) 512.268,54 547.945,05 712.853,57 755.473,13 812.164,62 2.206.560,53 2.050.337,30 2.670.549,28 1.868.259,78 Politécnica de Catalunya Total 360.083.789,96 355.018.173,52 304.346.928,76 310.438.165,24 304.354.759,57 339.361.762,36 289.998.197,73 298.519.470,19 311.819.443,42 Cap. 1 Gastos de personal 216.778.842,60 207.509.604,50 200.628.464,13 200.503.442,20 195.336.180,30 191.750.276,00 183.911.588,60 186.587.359,53 178.707.546,40 Cap. 2 Gastos en bienes corrientes y servicios 38.639.072,44 40.970.206,38 38.583.372,40 37.898.520,14 37.743.454,37 37.976.041,80 37.597.465,48 41.323.139,69 45.834.892,62 Cap. 3 Gastos financieros 856.849,94 1.279.451,95 946.069,52 932.903,30 698.607,69 827.751,08 2.837.492,67 2.293.570,29 1.587.433,09 Cap. 4 Transferencias corrientes 14.989.396,72 14.421.135,88 15.594.843,23 16.202.535,64 15.391.637,77 14.366.438,24 16.869.333,78 14.777.547,60 7.929.073,74 A. Total de operaciones corrientes (1+2+3+4) 271.264.161,70 264.180.398,71 255.752.749,28 255.537.401,28 249.169.880,13 244.920.507,12 241.215.880,53 244.981.617,11 234.058.945,85 Cap. 6 Inversiones reales 28.644.287,65 28.332.214,50 27.067.941,82 31.071.639,54 30.819.020,67 72.036.625,49 35.286.855,61 40.384.282,74 73.638.009,47 Cap. 7 Transferencias de capital 11.957.135,83 7.573.236,24 11.693.681,11 15.474.721,78 17.485.445,84 11.072.745,85 9.089.800,58 8.681.985,76 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 311.865.585,18 300.085.849,45 294.514.372,21 302.083.762,60 297.474.346,64 328.029.878,46 285.592.536,72 294.047.885,61 307.696.955,32 Cap. 8 Activos financieros 21.653,10 1.061,84 1.196,40 900,00 1.042,35 1.450,00 1.041,00 3.017,00 139.060,39 Cap. 9 Pasivos financieros 48.196.551,68 54.931.262,23 9.831.360,15 8.353.502,64 6.879.370,58 11.330.433,90 4.404.620,01 4.468.567,58 3.983.427,71 C. Total operaciones financieras (8+9) 48.218.204,78 54.932.324,07 9.832.556,55 8.354.402,64 6.880.412,93 11.331.883,90 4.405.661,01 4.471.584,58 4.122.488,10 Politécnica de Madrid Total 320.978.742,62 323.589.090,94 338.022.235,00 311.782.620,56 330.516.726,45 322.731.968,98 313.515.763,38 322.270.790,59 354.075.378,29 Cap. 1 Gastos de personal 211.476.358,50 206.608.399,12 202.306.908,52 200.188.206,70 200.290.476,00 203.930.851,70 201.334.556,10 201.919.865,68 215.110.369,30 Cap. 2 Gastos en bienes corrientes y servicios 32.525.132,07 35.666.472,07 34.850.851,99 35.509.044,49 35.796.466,85 33.544.905,67 34.197.787,79 32.852.064,74 38.684.619,43 Cap. 3 Gastos financieros 591.082,40 1.195.465,72 903.786,92 679.407,62 4.999.381,08 1.470.415,96 1.276.779,06 1.039.332,39 444.197,78 Cap. 4 Transferencias corrientes 11.261.141,72 13.479.745,90 11.340.651,77 9.960.348,76 8.204.002,59 6.792.827,49 7.235.616,54 7.196.918,77 9.717.332,27 A. Total de operaciones corrientes (1+2+3+4) 255.853.714,69 256.950.082,81 249.402.199,20 246.337.007,57 249.290.326,52 245.739.000,82 244.044.739,49 243.008.181,58 263.956.518,78 Cap. 6 Inversiones reales 59.450.630,07 61.037.567,13 57.633.989,12 59.146.110,69 75.091.594,33 66.590.262,27 64.969.416,57 75.764.800,74 88.666.843,01 Cap. 7 Transferencias de capital 352.360,40 186.778,57 203.808,39 293.091,71 213.400,00 164.550,00 249.245,00 72.811,40 200.037,96 B. Total operaciones no financieras (1+2+3+4+6+7) 315.656.705,16 318.174.428,51 307.239.996,71 305.776.209,97 324.595.320,85 312.493.813,09 309.263.401,06 318.845.793,72 352.823.399,75 Cap. 8 Activos financieros 30.600,00 41.400,00 81.000,00 84.600,00 23.400,00 81.000,00 95.621,00 93.600,00 86.400,00 Cap. 9 Pasivos financieros 5.291.437,46 5.373.262,43 30.701.238,29 5.921.810,59 5.898.005,60 10.157.155,89 4.156.741,32 3.331.396,87 1.165.578,54 C. Total operaciones financieras (8+9) 5.322.037,46 5.414.662,43 30.782.238,29 6.006.410,59 5.921.405,60 10.238.155,89 4.252.362,32 3.424.996,87 1.251.978,54 Politècnica de València Total 329.973.659,01 335.315.931,04 323.170.151,82 311.591.452,87 306.446.993,43 298.536.934,67 324.021.824,70 374.550.551,84 332.881.373,85 Cap. 1 Gastos de personal 204.115.570,70 193.414.109,90 190.115.411,31 179.564.803,50 176.795.788,00 174.113.642,70 170.014.081,50 169.700.313,59 163.575.787,00 Cap. 2 Gastos en bienes corrientes y servicios 37.569.815,07 40.438.247,67 38.305.206,04 39.231.626,17 37.681.689,59 38.049.228,21 37.137.980,45 37.766.834,09 40.958.387,72 Cap. 3 Gastos financieros 3.689.863,36 3.860.109,55 3.901.907,57 3.975.035,14 3.992.654,68 4.579.835,88 9.220.978,95 14.211.866,18 16.631.646,94 Cap. 4 Transferencias corrientes 7.932.461,89 9.148.490,04 8.359.089,36 8.936.203,19 6.883.808,92 6.304.839,90 5.414.836,98 5.609.999,58 5.707.210,51 A. Total de operaciones corrientes (1+2+3+4) 253.307.711,02 246.860.957,16 240.681.614,28 231.707.668,00 225.353.941,19 223.047.546,69 221.787.877,88 227.289.013,44 226.873.032,17 Cap. 6 Inversiones reales 75.690.343,81 87.206.653,74 80.988.642,02 76.889.370,20 75.995.500,39 70.646.724,70 70.331.364,71 83.470.132,71 89.403.157,42 Cap. 7 Transferencias de capital . 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 328.998.054,83 334.067.610,90 321.670.256,30 308.597.038,20 301.349.441,58 293.694.271,39 292.119.242,59 310.759.146,15 316.276.189,59 Cap. 8 Activos financieros 509,00 7.400,00 0,00 0,00 1.840,00 213.239,01 1.800,00 8.780,00 2.200,00 Cap. 9 Pasivos financieros 975.095,18 1.240.920,14 1.499.895,52 2.994.414,67 5.095.711,85 4.629.424,27 31.900.782,11 63.782.625,69 16.602.984,26 C. Total operaciones financieras (8+9) 975.604,18 1.248.320,14 1.499.895,52 2.994.414,67 5.097.551,85 4.842.663,28 31.902.582,11 63.791.405,69 16.605.184,26 Pompeu Fabra Total 141.872.874,54 137.646.523,74 134.317.965,67 132.473.516,76 129.981.846,64 128.727.861,95 118.737.873,69 126.719.820,18 121.149.152,45 Cap. 1 Gastos de personal 82.144.890,53 77.307.318,45 71.571.074,34 69.098.495,66 66.298.156,25 64.003.541,09 58.815.383,59 57.000.226,61 56.101.963,25 Cap. 2 Gastos en bienes corrientes y servicios 26.700.029,22 28.112.684,04 27.967.718,74 27.222.384,68 26.753.843,56 26.748.484,71 23.676.373,00 26.756.671,87 26.796.648,42 Cap. 3 Gastos financieros 253.444,58 181.173,34 427.430,29 368.039,21 602.771,64 773.397,66 1.053.533,18 436.339,71 472.307,97 Cap. 4 Transferencias corrientes 4.712.878,08 7.386.472,94 7.394.818,43 7.274.535,06 6.284.047,11 5.906.351,75 6.391.120,04 6.710.061,83 5.190.756,61 A. Total de operaciones corrientes (1+2+3+4) 113.811.242,41 112.987.648,77 107.361.041,80 103.963.454,61 99.938.818,56 97.431.775,21 89.936.409,81 90.903.300,02 88.561.676,25 Cap. 6 Inversiones reales 22.904.529,89 22.657.400,90 23.064.291,11 24.976.393,29 23.572.048,03 23.377.638,27 26.567.972,15 33.564.310,62 29.713.940,88 Cap. 7 Transferencias de capital 79.546,02 116.647,05 175.164,93 87.269,86 276.727,51 294.015,04 36.112,70 27.303,95 22.900,00 B. Total operaciones no financieras (1+2+3+4+6+7) 136.795.318,32 135.761.696,72 130.600.497,84 129.027.117,76 123.787.594,10 121.103.428,52 116.540.494,66 124.494.914,59 118.298.517,13 Cap. 8 Activos financieros 38.099,41 91.062,25 57.535,74 75.106,39 57.896,00 56.500,00 109.090,00 73.500,00 68.114,00 Cap. 9 Pasivos financieros 5.039.456,81 1.793.764,77 3.659.932,09 3.371.292,61 6.136.356,54 7.567.933,43 2.088.289,03 2.151.405,59 2.782.521,32 C. Total operaciones financieras (8+9) 5.077.556,22 1.884.827,02 3.717.467,83 3.446.399,00 6.194.252,54 7.624.433,43 2.197.379,03 2.224.905,59 2.850.635,32 Pública de Navarra Total 89.395.879,72 85.664.383,52 82.222.994,85 78.200.534,16 75.315.512,72 71.410.016,93 70.557.601,14 71.444.627,07 75.126.187,35 Cap. 1 Gastos de personal 68.605.386,90 63.546.861,46 59.243.945,90 57.543.752,50 53.699.585,38 52.926.619,93 51.649.829,94 51.320.433,63 49.827.968,15 Cap. 2 Gastos en bienes corrientes y servicios 12.891.279,63 14.504.797,95 15.372.368,30 13.753.854,54 13.111.365,04 13.248.061,29 13.361.922,14 13.922.102,33 16.577.543,99 Cap. 3 Gastos financieros 36.088,40 45.666,24 53.196,08 30.731,93 39.467,60 29.876,72 9.679,23 11.441,35 14.974,95 Cap. 4 Transferencias corrientes 1.545.400,86 1.889.775,58 1.889.999,20 2.047.130,19 1.663.684,03 1.388.982,09 1.644.040,16 1.535.011,79 1.942.427,00 A. Total de operaciones corrientes (1+2+3+4) 83.078.155,79 79.987.101,23 76.559.509,48 73.375.469,16 68.514.102,05 67.593.540,03 66.665.471,47 66.788.989,10 68.362.914,09 Cap. 6 Inversiones reales 6.315.621,93 5.664.977,29 5.651.500,37 4.807.068,51 4.969.427,10 3.630.168,39 3.794.598,09 4.619.838,36 6.686.095,76 Cap. 7 Transferencias de capital 0,00 . . 0,00 0,00 0,00 1.850,94 23.814,61 62.192,50 B. Total operaciones no financieras (1+2+3+4+6+7) 89.393.777,72 85.652.078,52 82.211.009,85 78.182.537,67 73.483.529,15 71.223.708,42 70.461.920,50 71.432.642,07 75.111.202,35 Cap. 8 Activos financieros 2.102,00 320,00 . 6.011,49 1.150,00 9.782,00 0,00 0,00 3.000,00 Cap. 9 Pasivos financieros 0,00 11.985,00 11.985,00 11.985,00 1.830.833,57 176.526,51 95.680,64 11.985,00 11.985,00 C. Total operaciones financieras (8+9) 2.102,00 12.305,00 11.985,00 17.996,49 1.831.983,57 186.308,51 95.680,64 11.985,00 14.985,00 Rey Juan Carlos Total 172.003.108,00 165.899.800,32 152.624.335,27 159.348.949,64 135.339.752,58 123.066.801,06 120.079.869,66 117.503.504,86 124.282.860,07 Cap. 1 Gastos de personal 120.110.500,20 110.474.538,50 98.310.103,15 87.323.571,86 79.687.139,08 78.223.898,07 75.275.123,71 71.644.817,78 72.337.969,92 Cap. 2 Gastos en bienes corrientes y servicios 23.635.971,08 25.053.777,08 26.365.414,54 27.514.306,23 23.802.714,31 22.692.103,44 24.353.937,22 28.199.517,41 25.883.951,61 Cap. 3 Gastos financieros 32.959,66 121.063,88 99.483,23 70.904,39 86.845,82 201.653,84 . . . Cap. 4 Transferencias corrientes 4.401.899,14 6.064.158,87 7.373.689,59 6.578.810,26 5.573.180,49 6.030.956,20 6.393.465,19 3.173.404,76 4.188.613,50 A. Total de operaciones corrientes (1+2+3+4) 148.181.330,08 141.713.538,33 132.148.690,51 121.487.592,74 109.149.879,70 107.148.611,55 106.022.526,12 103.017.739,95 102.410.535,03 Cap. 6 Inversiones reales 23.696.062,87 24.003.169,31 20.335.134,91 37.597.412,53 25.878.543,61 15.568.299,15 13.671.514,87 14.146.236,28 21.502.560,31 Cap. 7 Transferencias de capital . . 0,00 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 171.877.392,95 165.716.707,64 152.483.825,42 159.085.005,27 135.028.423,31 122.716.910,70 119.694.040,99 117.163.976,23 123.913.095,34 Cap. 8 Activos financieros 125.715,05 169.940,18 119.832,35 101.714,17 149.099,05 187.660,14 178.025,47 123.355,93 153.592,03 Cap. 9 Pasivos financieros . 13.152,50 20.677,50 162.230,20 162.230,22 162.230,22 207.803,20 216.172,70 216.172,70 C. Total operaciones financieras (8+9) 125.715,05 183.092,68 140.509,85 263.944,37 311.329,27 349.890,36 385.828,67 339.528,63 369.764,73 Rovira i Virgili Total 116.762.169,52 115.629.206,09 112.094.481,93 109.799.873,16 106.630.580,84 107.305.368,09 105.785.905,88 114.488.647,65 118.157.011,49 Cap. 1 Gastos de personal 85.600.791,63 80.955.786,77 77.327.209,79 75.646.510,80 73.122.767,79 72.148.148,52 68.524.545,67 66.930.550,35 65.883.956,67 Cap. 2 Gastos en bienes corrientes y servicios 16.139.679,21 18.270.970,62 18.331.519,83 19.556.647,19 19.518.594,14 20.393.039,32 20.138.446,41 23.992.551,28 24.226.389,63 Cap. 3 Gastos financieros 678.029,86 719.813,25 597.195,34 114.504,52 151.685,56 129.123,22 133.925,74 148.099,27 435.118,75 Cap. 4 Transferencias corrientes 4.952.448,32 5.508.647,46 5.848.307,61 5.914.103,10 5.238.093,79 5.100.770,15 6.041.981,44 7.009.313,22 6.464.399,14 A. Total de operaciones corrientes (1+2+3+4) 107.370.949,02 105.455.218,10 102.104.232,57 101.231.765,61 98.031.141,28 97.771.081,21 94.838.899,26 98.080.514,12 97.009.864,19 Cap. 6 Inversiones reales 8.859.769,16 8.085.374,49 8.577.978,95 7.048.961,98 6.966.727,77 8.102.778,23 9.412.783,59 14.694.319,81 18.279.294,77 Cap. 7 Transferencias de capital 1.949,04 31.077,51 10.899,08 14.392,43 41.043,07 13.786,83 13.401,04 17.111,89 13.494,63 B. Total operaciones no financieras (1+2+3+4+6+7) 116.232.667,22 113.571.670,10 110.693.110,60 108.295.120,02 105.038.912,12 105.887.646,27 104.265.083,89 112.791.945,82 115.302.653,59 Cap. 8 Activos financieros 79.625,00 109.143,42 110.480,00 87.281,00 85.540,00 84.456,00 127.618,00 107.579,32 133.848,00 Cap. 9 Pasivos financieros 449.877,30 1.948.392,57 1.290.891,33 1.417.472,14 1.506.128,72 1.333.265,82 1.393.203,99 1.589.122,51 2.720.509,90 C. Total operaciones financieras (8+9) 529.502,30 2.057.535,99 1.401.371,33 1.504.753,14 1.591.668,72 1.417.721,82 1.520.821,99 1.696.701,83 2.854.357,90 Salamanca Total 205.819.864,07 209.950.372,40 199.411.081,56 193.049.101,49 192.661.147,48 187.535.869,17 197.010.047,76 188.630.590,47 187.401.329,25 Cap. 1 Gastos de personal 140.032.818,40 134.732.054,15 130.027.100,97 126.849.564,30 127.323.102,50 129.189.964,80 126.148.814,40 126.695.521,31 120.707.773,00 Cap. 2 Gastos en bienes corrientes y servicios 26.743.349,06 31.322.717,25 31.799.041,38 29.800.878,63 28.347.466,87 28.024.496,00 29.001.200,11 28.574.068,30 29.407.457,85 Cap. 3 Gastos financieros 173.430,15 720.580,80 148.748,45 507.893,81 159.897,61 276.962,13 410.469,84 309.001,87 486.379,74 Cap. 4 Transferencias corrientes 4.493.255,85 4.178.089,85 3.178.106,99 3.569.423,52 3.437.723,05 3.596.609,83 12.123.739,60 5.479.850,09 6.057.676,59 A. Total de operaciones corrientes (1+2+3+4) 171.442.853,46 170.953.442,05 165.152.997,79 160.727.760,26 159.268.190,03 161.088.032,76 167.684.223,95 161.058.441,57 156.659.287,18 Cap. 6 Inversiones reales 31.417.035,82 34.281.867,95 30.534.701,93 23.501.189,38 26.103.420,50 21.730.684,43 24.136.741,19 21.936.533,39 24.545.077,25 Cap. 7 Transferencias de capital 2.500.000,00 4.000.000,00 3.000.000,00 1.409.000,00 1.116.876,68 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 205.359.889,28 209.235.310,00 198.687.699,72 185.637.949,64 186.488.487,21 182.818.717,19 191.820.965,14 182.994.974,96 181.204.364,43 Cap. 8 Activos financieros 55.024,00 94.832,00 93.936,00 81.776,00 89.832,00 89.680,00 140.000,00 191.832,00 174.936,00 Cap. 9 Pasivos financieros 404.950,79 620.230,40 629.445,84 7.329.375,85 6.082.828,27 4.627.471,98 5.049.082,62 5.443.783,51 6.022.028,82 C. Total operaciones financieras (8+9) 459.974,79 715.062,40 723.381,84 7.411.151,85 6.172.660,27 4.717.151,98 5.189.082,62 5.635.615,51 6.196.964,82 Santiago de Compostela Total 248.371.224,48 250.633.830,81 246.559.948,30 247.590.159,07 246.385.084,49 245.559.914,52 237.843.934,76 248.985.422,22 252.594.619,73 Cap. 1 Gastos de personal 152.796.846,90 149.460.231,30 147.199.021,58 144.223.437,00 142.640.548,60 141.474.430,20 139.339.806,40 140.700.684,91 142.507.259,90 Cap. 2 Gastos en bienes corrientes y servicios 28.096.790,82 30.570.052,57 28.188.047,41 28.357.809,97 31.176.203,48 28.409.598,07 29.237.079,68 29.753.961,60 29.917.659,61 Cap. 3 Gastos financieros 495.635,40 416.537,59 439.385,56 936.465,14 738.176,97 866.659,60 556.030,89 582.610,00 747.579,86 Cap. 4 Transferencias corrientes 2.699.579,52 3.657.190,80 3.687.996,62 4.988.458,29 6.554.066,02 6.634.889,33 7.435.362,55 6.717.806,27 9.197.929,68 A. Total de operaciones corrientes (1+2+3+4) 184.088.852,64 184.104.012,26 179.514.451,17 178.506.170,40 181.108.995,07 177.385.577,20 176.568.279,52 177.755.062,78 182.370.429,05 Cap. 6 Inversiones reales 60.278.432,41 63.702.073,97 62.650.602,83 56.760.203,73 48.786.178,45 58.399.351,28 49.062.483,85 55.378.038,66 62.963.882,77 Cap. 7 Transferencias de capital 0,00 . 0,00 200.000,00 212.628,23 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 244.367.285,05 247.806.086,23 242.165.054,00 235.466.374,13 230.107.801,75 235.784.928,48 225.630.763,37 233.133.101,44 245.334.311,82 Cap. 8 Activos financieros 0,00 . 0,00 499.707,18 0,00 0,00 0,00 0,00 0,00 Cap. 9 Pasivos financieros 4.003.939,43 2.827.744,58 4.394.894,30 11.624.077,76 16.277.282,74 9.774.986,04 12.213.171,39 15.852.320,78 7.260.307,91 C. Total operaciones financieras (8+9) 4.003.939,43 2.827.744,58 4.394.894,30 12.123.784,94 16.277.282,74 9.774.986,04 12.213.171,39 15.852.320,78 7.260.307,91 Sevilla Total 458.476.021,64 440.608.894,35 424.698.672,91 411.617.184,37 395.116.714,20 406.009.260,59 406.229.221,07 405.808.042,81 418.826.625,94 Cap. 1 Gastos de personal 333.878.727,80 320.756.361,10 302.354.947,47 291.093.786,40 288.631.507,70 283.267.006,40 265.948.778,20 266.941.027,62 265.452.089,40 Cap. 2 Gastos en bienes corrientes y servicios 48.323.253,38 49.203.896,06 48.849.336,44 49.840.110,38 47.028.590,16 48.089.588,07 49.374.994,51 50.310.050,94 52.522.529,00 Cap. 3 Gastos financieros 248.830,34 1.826.777,76 1.316.277,69 1.157.379,86 943.443,38 480.384,39 1.634.711,07 566.517,82 458.227,81 Cap. 4 Transferencias corrientes 9.985.973,50 9.588.446,70 9.495.943,81 9.267.193,43 8.711.689,66 8.700.059,08 9.458.115,27 9.324.586,69 16.234.737,42 A. Total de operaciones corrientes (1+2+3+4) 392.436.785,02 381.375.481,62 362.016.505,41 351.358.470,07 345.315.230,90 340.537.037,94 326.416.599,05 327.142.183,07 334.667.583,63 Cap. 6 Inversiones reales 64.033.703,18 55.181.752,87 58.859.220,29 56.651.665,42 45.843.431,86 63.669.346,13 74.655.629,94 68.414.267,50 82.527.992,39 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 328.813,10 B. Total operaciones no financieras (1+2+3+4+6+7) 456.470.488,20 436.557.234,49 420.875.725,70 408.010.135,49 391.158.662,76 404.206.384,07 401.072.228,99 395.556.450,57 417.524.389,12 Cap. 8 Activos financieros 609.875,00 834.756,00 875.361,00 899.900,00 811.975,71 823.926,70 800.000,00 632.745,27 0,00 Cap. 9 Pasivos financieros 1.395.658,44 3.216.903,86 2.947.586,21 2.707.148,88 3.146.075,73 978.949,82 4.356.992,08 9.618.846,97 1.302.236,82 C. Total operaciones financieras (8+9) 2.005.533,44 4.051.659,86 3.822.947,21 3.607.048,88 3.958.051,44 1.802.876,52 5.156.992,08 10.251.592,24 1.302.236,82 València (Estudi General) Total 416.976.281,18 432.461.927,84 397.131.367,84 377.407.773,26 358.526.417,06 359.663.906,09 391.506.837,97 407.085.036,50 372.901.789,88 Cap. 1 Gastos de personal 260.150.532,70 251.496.593,60 235.820.949,48 221.427.207,60 218.998.126,80 214.927.736,70 207.606.791,40 207.642.395,53 201.042.384,40 Cap. 2 Gastos en bienes corrientes y servicios 58.105.400,40 61.243.683,25 59.767.951,45 58.757.190,29 57.844.986,64 53.146.248,40 53.155.617,48 54.619.760,97 55.736.417,90 Cap. 3 Gastos financieros 3.221.417,10 4.078.247,53 3.202.509,79 4.522.948,43 3.571.648,42 3.999.833,13 7.798.288,48 11.403.951,43 12.906.992,15 Cap. 4 Transferencias corrientes 12.186.781,86 13.593.672,47 12.781.548,58 10.599.464,28 8.237.859,25 9.762.255,01 11.678.963,97 11.640.652,33 14.096.355,39 A. Total de operaciones corrientes (1+2+3+4) 333.664.132,06 330.412.196,85 311.572.959,30 295.306.810,60 288.652.621,11 281.836.073,24 280.239.661,33 285.306.760,26 283.782.149,84 Cap. 6 Inversiones reales 79.545.146,57 97.783.977,81 79.775.285,80 76.243.431,87 65.775.932,48 75.051.585,15 61.408.155,57 64.553.535,57 82.151.387,43 Cap. 7 Transferencias de capital 3.210.726,31 3.269.815,61 4.631.628,64 4.396.765,49 2.441.266,30 1.480.020,57 1.446.048,92 1.291.506,99 900.999,45 B. Total operaciones no financieras (1+2+3+4+6+7) 416.420.004,94 431.465.990,27 395.979.873,74 375.947.007,96 356.869.819,89 358.367.678,96 343.093.865,82 351.151.802,82 366.834.536,72 Cap. 8 Activos financieros . . . 0,00 0,00 0,00 0,00 0,00 0,00 Cap. 9 Pasivos financieros 556.276,24 995.937,57 1.151.494,10 1.460.765,30 1.656.597,17 1.296.227,13 48.412.972,15 55.933.233,68 6.067.253,16 C. Total operaciones financieras (8+9) 556.276,24 995.937,57 1.151.494,10 1.460.765,30 1.656.597,17 1.296.227,13 48.412.972,15 55.933.233,68 6.067.253,16 Valladolid Total 193.075.187,02 198.489.047,45 187.260.855,47 183.129.019,30 177.815.229,30 173.711.029,60 166.484.847,94 169.694.815,36 178.003.603,44 Cap. 1 Gastos de personal 139.888.237,30 135.557.033,08 131.283.834,19 128.895.510,00 129.868.509,20 129.535.406,40 125.144.712,80 122.872.086,48 118.566.749,20 Cap. 2 Gastos en bienes corrientes y servicios 21.180.397,84 23.132.490,79 22.562.381,37 22.412.030,82 22.860.127,00 20.600.829,61 21.018.709,43 21.744.894,51 23.368.941,49 Cap. 3 Gastos financieros 67.114,67 44.078,49 27.994,47 16.112,13 19.767,16 7.921,45 16.843,02 20.781,42 232.937,98 Cap. 4 Transferencias corrientes 3.683.180,04 5.839.697,15 4.876.269,06 5.163.050,18 5.445.620,98 5.982.537,91 5.725.149,94 4.854.098,34 4.924.216,94 A. Total de operaciones corrientes (1+2+3+4) 164.818.929,85 164.573.299,51 158.750.479,09 156.486.703,13 158.194.024,34 156.126.695,37 151.905.415,19 149.491.860,75 147.092.845,61 Cap. 6 Inversiones reales 25.672.565,29 31.813.991,10 27.923.115,15 26.508.035,33 18.845.163,94 17.257.274,40 14.400.501,62 19.849.943,99 29.968.779,07 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 190.491.495,14 196.387.290,61 186.673.594,24 182.994.738,46 177.039.188,28 173.383.969,77 166.305.916,81 169.341.804,74 177.061.624,68 Cap. 8 Activos financieros 83.691,88 82.069,46 67.573,87 114.593,48 99.567,40 99.522,83 105.252,19 100.390,42 112.990,08 Cap. 9 Pasivos financieros 2.500.000,00 2.019.687,38 519.687,36 19.687,36 676.473,62 227.537,00 73.678,94 252.620,20 828.988,68 C. Total operaciones financieras (8+9) 2.583.691,88 2.101.756,84 587.261,23 134.280,84 776.041,02 327.059,83 178.931,13 353.010,62 941.978,76 Vigo Total 170.681.126,07 169.720.773,29 164.126.692,59 157.114.334,58 149.968.828,83 155.009.911,20 147.443.760,41 142.360.843,54 148.728.460,99 Cap. 1 Gastos de personal 111.808.431,10 107.360.891,40 102.352.292,76 98.416.796,65 96.072.941,92 93.348.800,44 90.231.283,96 88.978.519,04 88.864.950,66 Cap. 2 Gastos en bienes corrientes y servicios 21.963.494,76 25.412.963,78 23.876.496,14 22.766.559,92 24.578.491,03 25.685.294,77 23.869.818,03 22.266.860,52 22.636.099,16 Cap. 3 Gastos financieros 269.971,34 1.203.001,46 305.855,90 353.964,50 324.065,32 413.790,19 369.346,54 142.498,65 164.846,23 Cap. 4 Transferencias corrientes 5.060.376,34 6.045.443,14 6.053.430,01 6.546.676,04 5.754.114,31 5.549.379,90 6.085.666,91 6.428.443,53 7.077.014,36 A. Total de operaciones corrientes (1+2+3+4) 139.102.273,54 140.022.299,78 132.588.074,81 128.083.997,11 126.729.612,58 124.997.265,30 120.556.115,44 117.816.321,74 118.742.910,41 Cap. 6 Inversiones reales 30.181.462,35 28.121.031,75 29.841.563,82 27.170.524,07 20.413.415,50 26.227.494,26 23.652.347,70 21.927.360,04 27.105.700,72 Cap. 7 Transferencias de capital 571.417,11 0,00 . 0,00 0,00 0,00 0,00 0,00 198.894,83 B. Total operaciones no financieras (1+2+3+4+6+7) 169.855.153,00 168.143.331,53 162.429.638,63 155.254.521,18 147.143.028,08 151.224.759,56 144.208.463,14 139.743.681,78 146.047.505,96 Cap. 8 Activos financieros 41.185,00 70.561,47 50.025,33 73.546,25 66.704,50 85.329,23 79.530,40 124.188,33 34.991,55 Cap. 9 Pasivos financieros 784.788,07 1.506.880,29 1.647.028,63 1.786.267,15 2.759.096,25 3.699.822,41 3.155.766,87 2.492.973,43 2.645.963,48 C. Total operaciones financieras (8+9) 825.973,07 1.577.441,76 1.697.053,96 1.859.813,40 2.825.800,75 3.785.151,64 3.235.297,27 2.617.161,76 2.680.955,03 Zaragoza Total 271.917.488,85 271.906.524,82 260.944.376,49 256.017.192,39 255.586.799,00 269.794.797,00 250.372.688,46 261.243.568,24 264.962.667,61 Cap. 1 Gastos de personal 202.591.732,20 198.796.976,80 191.155.744,10 184.654.905,50 182.036.763,00 178.715.022,00 174.784.121,00 173.651.634,85 168.855.149,50 Cap. 2 Gastos en bienes corrientes y servicios 29.610.119,10 33.348.713,52 33.943.552,46 32.731.426,33 32.083.297,00 31.615.928,00 33.965.031,80 35.073.414,74 37.858.823,34 Cap. 3 Gastos financieros 92.341,89 234.006,50 165.204,00 225.489,57 707.276,00 1.928.989,00 1.993.483,54 2.722.783,08 2.522.094,50 Cap. 4 Transferencias corrientes 1.884.233,80 2.630.564,26 3.142.228,76 3.391.501,66 3.221.436,00 2.746.510,00 2.645.483,38 2.899.218,62 2.874.644,30 A. Total de operaciones corrientes (1+2+3+4) 234.178.426,99 235.010.261,08 228.406.729,32 221.003.323,06 218.048.772,00 215.006.449,00 213.388.119,72 214.347.051,29 212.110.711,64 Cap. 6 Inversiones reales 35.364.109,49 33.454.690,61 29.583.735,40 31.879.587,48 31.157.906,00 38.449.031,00 34.800.581,38 42.807.600,28 50.216.627,24 Cap. 7 Transferencias de capital . . . 0,00 0,00 0,00 0,00 0,00 0,00 B. Total operaciones no financieras (1+2+3+4+6+7) 269.542.536,48 268.464.951,69 257.990.464,72 252.882.910,54 249.206.678,00 253.455.480,00 248.188.701,10 257.154.651,57 262.327.338,88 Cap. 8 Activos financieros 240,00 . 31.570,00 0,00 0,00 0,00 0,00 0,00 2.000,00 Cap. 9 Pasivos financieros 2.374.712,37 3.441.573,13 2.922.341,77 3.134.281,85 6.380.121,00 16.339.317,00 2.183.987,36 4.088.916,67 2.633.328,73 C. Total operaciones financieras (8+9) 2.374.952,37 3.441.573,13 2.953.911,77 3.134.281,85 6.380.121,00 16.339.317,00 2.183.987,36 4.088.916,67 2.635.328,73 Notas: .Dato protegido por secreto estadistico ~'Universidad,Castilla-La Mancha'~La Universidad de Castilla-La Mancha recoge el gasto en investigación siguiendo el criterio económico del gasto. ~'Universidad,País Vasco/Euskal Herriko Unibertsitatea'~La Universidad del País Vasco /Euskal Herriko Unibertsitatea recoge el gasto en investigación siguiendo el criterio económico del gasto. ~'Universidad,Pública de Navarra'~La Universidad Pública de Navarra recoge el gasto en investigación siguiendo el criterio económico del gasto. Fuente: Sistema Integrado de Información Universitaria (SIIU). Ministerio de Universidades