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