| Amount Total | Expenditures on personnel | OPERATION COSTS | Financial costs | Transfers and grants for current spending | TANGIBLE INVESTMENT | Transfers and grants destined to capital operations | Increase in Financial Assets | Decrease in Financial Liabilities | |
| TOTAL | 10.449.167 | 1.954.435 | 3.207.758 | 256.098 | 3.287.360 | 611.955 | 797.386 | 164.692 | 169.483 |
| Parliament | 29.612 | - | - | - | 28.264 | - | 1.348 | - | - |
| Government presidency | 149.466 | 11.619 | 8.775 | - | 26.851 | 468 | 101.674 | 79 | - |
| Economics and Treasury | 50.804 | 19.629 | 15.475 | 24 | 11.497 | 2.217 | 1.890 | 72 | - |
| Education, Universities and Research | 2.648.261 | 1.204.816 | 151.484 | 57 | 1.128.460 | 77.027 | 84.417 | 2.000 | - |
| Interior | 658.656 | 459.450 | 138.130 | - | 20.631 | 35.877 | - | 4.569 | - |
| Industry and Innovation | 384.686 | 16.147 | 8.318 | - | 65.070 | 4.302 | 220.630 | 70.223 | - |
| Housing, Public Works and Transport | 786.782 | 16.810 | 33.144 | 5.992 | 80.854 | 443.553 | 128.559 | 77.872 | - |
| Justice and Public Administration | 283.188 | 127.034 | 96.642 | 6 | 40.174 | 18.779 | 341 | 212 | - |
| Health and Consumer Affairs | 3.406.549 | 46.388 | 2.689.503 | - | 588.160 | 6.337 | 75.918 | 243 | - |
| Culture | 267.769 | 11.495 | 11.060 | - | 212.022 | 4.616 | 25.859 | 2.718 | - |
| The Environment, Territorial Planning, Agriculture and Fisheries | 255.749 | 18.153 | 24.866 | - | 111.121 | 4.557 | 90.424 | 6.629 | - |
| Employment and Social Affairs | 926.740 | 18.132 | 14.257 | - | 882.197 | 1.014 | 11.065 | 75 | - |
| Industrial Relations Council | 2.318 | - | - | - | 2.226 | - | 92 | - | - |
| Basque Economic and Social Council | 1.637 | - | - | - | 1.607 | - | 30 | - | - |
| Co-operative High Council | 889 | - | - | - | 881 | - | 8 | - | - |
| Basque Public Auditors' Office | 7.243 | - | - | - | 7.054 | - | 189 | - | - |
| Basque Data Protection Agency | 1.497 | - | - | - | 1.458 | - | 39 | - | - |
| Public debt | 419.612 | - | 108 | 250.020 | - | - | - | - | 169.483 |
| Institutional Commitments and Resources | 77.561 | - | - | - | 77.561 | - | - | - | - |
| Expenditure, various departments | 90.147 | 4.765 | 15.995 | - | 1.274 | 13.209 | 54.904 | - | - |
Date March 5, 2012
Source: Department of Revenue and Public Administration. Basque Government
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