| VALUE | % | ∆ | 2.011,0 | |
| TOTAL BUDGET | 2.159.759,0 | 100,0 | -4,9 | 2.270.075,9 |
| A) CURRENT OPERATIONS | 1.998.162,5 | 92,5 | -5,5 | 2.115.468,5 |
| I Direct Taxation | 866.584,0 | 40,1 | -2,2 | 886.267,0 |
| II Indirect taxation | 1.029.911,9 | 47,7 | -9,6 | 1.139.214,1 |
| III Retail prices and taxes | 16.950,4 | 0,8 | 16,8 | 14.508,4 |
| IV Current transfers | 82.776,1 | 3,8 | 25,0 | 66.216,6 |
| V. Income from Assets | 1.940,1 | 0,1 | -79,1 | 9.262,4 |
| B) CAPITAL OPERATIONS | 13.059,9 | 0,6 | -42,7 | 22.808,0 |
| VI Tangible investment transferral | 2.581,9 | 0,1 | -1,9 | 2.631,9 |
| VII Transfers and capital subsidies | 10.478,0 | 0,5 | -48,1 | 20.176,1 |
| C) FINANCIAL OPERATIONS | 148.537,1 | 6,9 | -0,9 | 149.949,3 |
| VIII Financial asset variation | 30.476,6 | 1,4 | -54,5 | 66.994,3 |
| IX Variation of financial liabilities | 118.060,5 | 5,5 | 82,2 | 64.805,1 |
Date March 5, 2012
Source: General budget for Alava. Provincial Council of Alava.
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