Expenditure: Liquidated taxes of the Provincial Council of Álava and Autonomous Administrative Bodies (thousand €). 2009

	LIQUIDATION 2009	TOTAL CONSOLIDATED	PROVINCIAL COUNCIL	Provincial Welfare Institute	Provincial Institute for Youth

	RESIDUES	112.171	96.489	15.628	54

	TOTAL	2.170.275	2.099.893	214.514	6.003

1	EXPENDITURES ON PERSONNEL	134.690	62.309	69.717	2.664

10	HIGH POSITIONS	2.506	2.346	80	80
11	TEMPORARY PERSONNEL	767	767	0	0
12	CIVIL SERVANTS	89.682	41.486	48.136	60
13	WORKING PERSONNEL	1.874	0	126	1.748
14	OTHER PERSONNEL	12.403	4.855	7.336	212
16	RATES AND SOCIAL CONTRIBUTIONS	27.458	12.855	14.039	564

2	CURRENT PURCHASES	131.871	54.798	74.277	2.796

22	LEASING. REPAIRS. MAINTENANCE	130.501	53.476	74.229	2.796
23	TAXES	305	297	8	0
24	COMPENSATION BY SERVICE	1.047	1.007	40	0
29	VARIOUS EXPENDITURE	18	18	0	0

3	FINANCIAL COSTS	7.488	7.488	0	0

31	FROM DEBT	5.129	5.129	0	0
33	FROM LONG-TERM LOANS	1.407	1.407	0	0
36	FROM DEPOSITS, SURETIES AND OTHERS	952	952	0	0

4	CURRENT TRANSFERS	1.735.367	1.814.588	68.992	426

40	TO THE STATE	226.029	226.029	0	0
42	TO THE BASQUE COUNTRY	1.202.485	1.202.485	0	0
43	TO THE TH OF ALAVA	212.876	359.536	1.821	158
45	TO BUSINESSES	6.730	6.723	7	0
46	TO FAMILIES AND ISFL (INSTITUTIONS WITHOUT LUCRATIVE ENDS)	86.847	19.415	67.164	268
49	OTHER TRANSFERS	400	400	0

6	TANGIBLE INVESTMENT	95.457	94.545	814	98

60	LAND AND ASSETS	8.141	8.141	0	0
61	BUILDINGS AND OTHER CONSTRUCTION WORK	62.050	62.050	0	0
62	INDUSTRIAL MACHINERY AND UTILITIES	2.630	2.349	207	74
63	FURNITURE AND FIXTURES	1.940	1.413	527	0
64	INFORMATION TECHNOLOGY EQUIPMENT	746	677	59	10
65	SPECIFIC EQUIPMENT	303	282	21	0
66	RESEARCH AND PROJECTS	2.273	2.273	0	0
67	ELEMENTS OF TRANSPORT	811	797	0	14
68	OTHER FIXED ASSETS	5.033	5.033	0	0
69	IMMOBILE. IMMATERIAL	11.530	11.530	0	0

7	CAPITAL TRANSFERS	44.402	45.316	582	0

70	TO THE SPANISH STATE ADMINISTRATION	2.032	2.032	0	0
72	TO ACBC	4.944	4.944	0	0
73	TO PROVINCE OF ALAVA	27.451	28.759	188	0
75	TO PRIVATE BUSINESSES	5.167	5.154	13	0
76	TO FAM. AND ISFL	4.808	4.427	381	0
79	OTHER TRANSFERS	0	0	0	0

8	VARIATIONS FINANCIAL ASSETS	15.444	15.293	132	19

82	ADVANCE PAYMENT GRANTED	0	0	0	0
83	LONG TERM ADVANCES AND LOANS	287	136	132	19
84	SHORT TERM SHARE PURCHASES	0	0	0	0
85	LONG TERM SHARE PURCHASES	808	808	0	0
86	CONSTITUTION OF DEPOSITS	2.773	2.773	0	0
88	OTHER BODIES	11.576	11.576	0	0

9	VARIATION FINANCIAL LIABILITIES	5.556	5.556	0	0

91	LONG TERM AMORTISATION OF DEBTS	0	0	0	0
93	AMORTIZATION OF LOANS AND CREDITS	5.556	5.556	0	0

Date June 29, 2011

Source: EUSTAT. Public sector budgetary statistics

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Expenditure: Liquidated taxes of the Provincial Council of Álava and Autonomous Administrative Bodies (thousand €). 2009

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