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