Expenditure: Liquidated taxes by administrative autonomous body (thousand €). 2009

	LIQUIDATION 2008	CONSOLIDATED TOTAL	BASQUE GOVERNMENT	IVAP	HABE	EUSTAT	EMAKUNDE	POLICE ACADEMY	OSALAN

	RESULTS	1.469.677	1.451.087	1.196	8.228	2.682	1.617	2.705	2.162

	TOTAL	10.315.117	10.304.507	19.574	44.308	12.568	6.197	10.360	17.783

1	EXPENDITURES ON PERSONNEL	1.964.093	1.930.851	5.310	3.678	7.742	2.040	5.266	9.206

10	HIGH POSITIONS	14.661	14.051	71	75	75	233	82	74
11	TEMPORARY PERSONNEL	5.009	4.888	0	0	0	121	0	0
12	CIVIL SERVANTS	1.429.437	1.410.092	4.098	2.203	4.439	1.278	284	7.043
13	WORKING PERSONNEL	103.589	97.642	0	649	1.485	0	3.639	174
14	OTHER PERSONNEL	3.555	3.555	0	0	0	0	0	0
16	RATES AND SOCIAL CONTRIBUTIONS	407.842	400.623	1.141	751	1.743	408	1.261	1.915

2	OPERATION COSTS	3.418.506	3.383.810	13.658	6.350	3.978	2.776	4.653	3.281

21	RENTS AND FEES	27.862	26.362	267	498	542	130	54	9
22	REPRODUCTION AND CONSERVATION	68.122	66.862	64	29	101	24	579	463
23	OTHER EXTERIOR SERVICES	640.750	608.816	13.327	5.823	3.335	2.622	4.018	2.809
24	HEALTH CARE SERVICE EXTERIOR	2.674.812	2.674.812	0	0	0	0	0	0
28	OTHER EXPENDITURES	6.959	6.957	0	0	0	0	2	0
29	PURCHASES	0	0	0	0	0	0	0	0

3	FINANCIAL COSTS	24.390	24.389	0	0	1	0	0	0

31	LOAN INTEREST. AND ANALOG. ISSUES.	6.938	6.938	0	0	0	0	0	0
33	INTEREST ON DEBT FROM OTHER INSTITUTIONS	10.413	10.413	0	0	0	0	0	0
34	DEBT ADMINISTRATION COSTS	5.127	5.127	0	0	0	0	0	0
38	OTHER FINANCIAL COSTS	1.912	1.911	0	0	1	0	0	0

4	CURRENT TRANSFERS	3.203.803	3.261.843	430	34.110	28	1.178	0	3.742

41	TO PUBLIC ADMIN OF ACE	423.694	521.222	0	0	0	0	0	0
42	BASQUE PUBLIC SECTOR AUTONOMOUS BODY.	886.682	874.029	372	11.719	0	562	0	0
43	SPANISH PUBLIC SECTOR STATE BODY.	542	542	0	0	0	0	0	0
44	TO THE EXTERIOR	1.704	1.637	0	0	0	0	0	67
45	TO COMPANIES FAMILY MEMBERS, OTHER SECTORS AND BODIES.	1.891.181	1.864.413	58	22.391	28	616	0	3.675

6	TANGIBLE INVESTMENT	352.678	350.733	144	159	806	193	425	218

61	INVESTMENTS FOR GENERAL USE.	13.179	13.179	0	0	0	0	0	0
62	OTHER INVESTMENTS	179.651	178.677	0	45	321	8	425	175
63	INTANGIBLE INVESTMENTS.	21.022	20.051	144	114	485	185	0	43
64	INVESTMENT MANAGED FOR OTHER PUBLIC BODIES.	138.826	138.826	0	0	0	0	0

7	CAPITAL TRANSFERS	1.058.171	1.059.523	0	0	0	0	0	1.300

71	TO PUBLIC ADMIN OF ACE	437.042	438.394	0	0	0	0	0	1.300
72	TO BASQUE PUBLIC SECTOR BODIES	291.278	291.278	0	0	0	0	0	0
73	TO BODY OF SPANISH PUBLIC SECTOR	0	0	0	0	0	0	0	0
74	TO THE EXTERIOR	310	310	0	0	0	0	0	0
75	TO COMPANIES FAMILY MEMBERS, OTHER SECTORS AND BODIES.	329.540	329.540	0	0	0	0	0	0

8	VARIATIONS FINANCIAL ASSETS	232.327	232.209	32	11	13	10	16	36

81	FINANCIAL INVESTMENTS IN PUBLIC ADMINISTRATIONS OF ACE	140.549	140.549	0	0	0	0	0	0
82	FINANCIAL INVESTMENTS IN OTHER INSTITUTIONS	91.778	91.660	32	11	13	10	16	36

9	VARIATION FINANCIAL LIABILITIES	61.150	61.150	0	0	0	0	0	0

91	LOANS AND ANALOGOUS ISSUES	0	0	0	0	0	0	0	0
93	DEBT FROM OTHER INSTITUTIONS	61.150	61.150	0	0	0	0	0	0

Date June 29, 2011

Source: EUSTAT. Public sector budgetary statistics

Top

Eustat

Expenditure: Liquidated taxes by administrative autonomous body (thousand €). 2009

Related Items