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General Budgets of Álava. Expenditure by structures (thousand €). 2012

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 TOTAL BUDGETExpenditures on personnelPurchase of current goods and servicesFinancial costsTransfers and current subsidiesTANGIBLE INVESTMENTTransfers and capital subsidiesFINANCIAL ASSETSPASSIVE FINANCING
TOTAL2.159.759,3 60.828,3 45.130,0 14.241,0 1.849.383,7 44.176,4 109.312,8 11.845,9 24.841,3
General Juntas5.431,6 ---5.431,6 ----
General Deputation8.177,2 2.909,8 4.867,4 -400,0 ----
Economic Innovation and Promotion---------
Local administration224.941,6 1.652,4 809,1 243,5 181.926,3 759,4 39.419,9 131,1 -
Inland Revenue, Sureties and Budgets1.606.227,0 15.750,4 4.828,3 13.997,5 1.491.741,5 507,7 54.560,5 -24.841,3
Economic Promotion and Provincial administratio53.956,5 16.287,7 15.678,2 -2.755,5 7.512,9 3.921,6 7.800,6 -
Agriculture19.724,1 5.839,2 1.665,5 -4.692,5 2.893,9 4.628,2 4,8 -
Public Works and Transportation39.829,1 5.406,6 7.557,0 -4.060,8 18.802,5 585,8 3.416,4 -
Environment and Town Planning26.582,1 5.859,6 7.044,1 -456,1 11.146,1 1.883,2 193,0 -
Basque, Culture and Sport22.057,0 6.153,6 2.463,9 -10.096,2 1.068,3 2.275,0 --
Social services152.268,0 969,1 216,5 -147.823,1 920,7 2.038,6 299,9 -
Others565,0 ----565,0 ---

Date March 5, 2012

Source: Provincial Council of Araba. Spending and income budget.

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