Expenditure: Liquidated taxes of the Provincial Council of Bizkaia, General Assemblies and Autonomous Administrative Bodies (thousand €). 2009

	LIQUIDATION 2009	TOTAL CONSOLIDATED	PROVINCIAL COUNCIL	Provincial Social Services Institute	Bizkaia Institute for Sustainability	General Juntas

	RESULTS	300.956	290.033	10.569	60	294

	TOTAL	6.698.515	6.699.586	96.722	1.287	7.947

1	EXPENDITURES ON PERSONNEL	248.440	187.918	56.631	617	3.274

11	BASIC REMUNERATION	51.688	51.457	154	0	77
12	COMPLEMENTARY REMUNERATION	87.539	87.088	270	0	181
13	OTHER REMUNERATION	1.970	273	0	0	1.697
16	WORKING PERSONNEL	46.820	3.075	42.779	472	494
17	TEMPORARY PERSONNEL	5.462	5.129	0	26	307
18	SOCIAL RATES	49.913	36.076	13.208	110	519
19	SOCIAL FEATURES	5.049	4.820	220	9	0

2	CURRENT PURCHASES	334.792	298.719	33.668	471	1.934

21	LEASEHOLDS	3.905	3.274	545	86	0
22	REPAIRS AND PRESERVATION	42.578	41.574	775	3	226
23	OPERATING COSTS	287.489	253.432	32.319	382	1.356
24	COMPENSATION BY SERVICE	821	439	29	0	353

3	FINANCIAL COSTS	35.310	35.310	0	0	0

32	FROM MID TO LONG-TERM DEBT	14.980	14.980	-	-	-
33	FROM SHORT-TERM LOANS	1.037	1.037	-	-	-
34	FROM MID TO LONG-TERM LOANS	15.530	15.530	-	-	-
35	FROM GUARANTEES AND SERVICES	1	1	-	-	-
36	FORMALIZATION COSTS	3.762	3.762	-	-	-

4	CURRENT TRANSFERS	5.459.750	5.556.869	4.664	1	1.731

41	TO THE STATE	528.456	528.456	0	0	0
42	TO THE BASQUE COUNTRY	3.541.409	3.541.409	0	0	0
43	TO THE TH OF VIZCAYA	876.283	975.298	4.500	0	0
44	TO BUSINESSES	114.147	114.147	0	0	0
45	TO ISFL (INSTITUTIONS WITHOUT LUCRATIVE ENDS)	100.447	98.716	0	0	1.731
46	TO FAMILIES	299.002	298.837	164	1
47	TO EXTERNAL ADMIN & INTERNATIONAL ORGANIZATIONS	6	6	0	0	0

6	TANGIBLE INVESTMENT	265.401	262.766	1.544	85	1.006

61	LAND AND ASSETS	26.606	26.428	0	0	178
62	ROADS AND WAYS	187.865	187.865	0	0	0
63	EDIFICATION	17.134	16.230	651	0	253
64	MACHINERY AND UTILITIES	222	217	5	0	0
65	ELEMENTS OF TRANSPORT	338	338	0	0	0
66	OFFICE FURNITURE AND EQUIPMENT	1.445	1.059	317	0	69
67	INFORMATION TECHNOLOGY EQUIPMENT	27.231	26.157	554	85	435
68	SPECIFIC EQUIPMENT	754	714	17	0	23
69	OTHER FIXED ASSETS	3.806	3.758	0	0	48

7	CAPITAL TRANSFERS	191.846	195.202	45	111	0

71	TRANSFER TO STATE	0	0	0	0	0
72	TO THE BASQUE COUNTRY	12.103	12.103	0	0	0
73	TO THE TH OF VIZCAYA	90.941	94.453	0	0	0
74	TO BUSINESSES	38.631	38.475	45	111	0
75	TO ISFL (INSTITUTIONS WITHOUT LUCRATIVE ENDS)	47.146	47.146	0	0	0
76	OTHER TRANSFERS	3.025	3.025	0	0	0

8	VARIATIONS FINANCIAL ASSETS	82.473	82.299	170	2	2

83	SHORT TERM LOAN APPROVAL.	1.023	849	170	2	2
84	LP LOAN AWARD	0	0	0	0	0
85	SHARE ACQUISITION	81.450	81.450	0	0	0
86	EXEC GUARANTEES & OTHERS	0	0	0	0	0

9	VARIATION FINANCIAL LIABILITIES	80.503	80.503	0	0	0

92	FROM DEBENTURES AND BONDS	30.051	30.051	0	0	0
94	AMORTISATION OF LOANS	50.452	50.452	0	0	0

Date June 29, 2011

Source: EUSTAT. Public sector budgetary statistics

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Expenditure: Liquidated taxes of the Provincial Council of Bizkaia, General Assemblies and Autonomous Administrative Bodies (thousand €). 2009

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