| VALUE | % | ∆ | 2.011,0 | |
| TOTAL BUDGET | 4.054.886,2 | 100,0 | -5,4 | 4.287.273,3 |
| A) CURRENT OPERATIONS | 3.955.818,9 | 97,6 | -4,3 | 4.132.834,9 |
| I Direct Taxation | 1.746.027,0 | 43,1 | 6,7 | 1.636.154,0 |
| II Indirect taxation | 2.056.406,3 | 50,7 | -9,5 | 2.271.175,0 |
| III Taxes and other incomes | 51.366,6 | 1,3 | 6,8 | 48.107,3 |
| IV Current transfers | 101.844,0 | 2,5 | -42,5 | 177.098,6 |
| V. Income from Assets | 175,0 | 0,0 | -41,7 | 300,0 |
| B) CAPITAL OPERATIONS | 1.280,9 | 0,0 | -95,9 | 31.121,4 |
| VI Tangible investment transferral | 15,2 | 0,0 | 0,0 | 15,2 |
| VII Capital transfers | 1.265,7 | 0,0 | -95,9 | 31.106,2 |
| C) FINANCIAL OPERATIONS | 97.786,4 | 2,4 | -20,7 | 123.316,9 |
| VIII Financial asset variation | 49.161,4 | 1,2 | 42,4 | 34.516,9 |
| IX Variation of financial liabilities | 48.625,0 | 1,2 | -45,2 | 88.800,0 |
Date March 5, 2012
Source: General Budget for the Provincial Council of Guipuzcoa
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