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Summary of Local Municipal and Supra-municipal bodies. Expenditure. Euros. 2009

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  BASQUE COUNTRYARABA / ÁLAVABIZKAIAGIPUZKOA
  DEFINITIVE PROVISIONLIQUID OBLIGATIONSFINAL PAYMENTSDEFINITIVE PROVISIONLIQUID OBLIGATIONSFINAL PAYMENTSDEFINITIVE PROVISIONLIQUID OBLIGATIONSFINAL PAYMENTSDEFINITIVE PROVISIONLIQUID OBLIGATIONSFINAL PAYMENTS
 TOTAL5.116.983.3973.946.475.0863.468.424.417801.796.109615.295.880552.412.1832.622.733.2791.986.819.3721.748.640.8591.692.454.0091.344.359.8341.167.371.375
              
1. EXPENDITURE ON PERSONNEL 1.040.528.4491.003.445.623992.220.403186.020.434180.221.812179.157.193534.250.460511.141.730505.369.207320.257.555312.082.081307.694.003
 10. HIGH POSITIONS25.478.71724.375.77924.219.2902.992.6902.918.2732.910.25313.139.94912.894.57912.828.7949.346.0788.562.9278.480.243
 11. TEMPORARY CABINET STAFF11.591.4549.800.5849.796.7401.923.8971.788.3701.788.3706.328.3185.384.6025.384.6023.339.2392.627.6122.623.768
 12. PUBLIC AND STATUTARY SERVANTS543.770.425527.764.612526.534.09199.838.11393.446.06193.078.643269.638.486261.219.239260.978.609174.293.826173.099.312172.476.839
 13. WORKING PERSONNEL179.729.373176.411.118175.107.90111.208.86812.729.26912.644.422113.289.452109.765.691109.608.73055.231.05353.916.15852.854.749
 14. OTHER PERSONNEL32.322.67131.449.61531.412.92924.841.65525.961.09025.958.4415.648.4214.434.5194.407.2241.832.5951.054.0061.047.264
 16. Rates, employers social contributions247.635.809233.643.915225.149.45245.215.21143.378.74942.777.064126.205.834117.443.100112.161.24876.214.76472.822.06670.211.140
              
2. EXPENSES IN GOODS AND SERVICES 1.374.337.8011.230.827.3061.032.616.676211.373.940188.605.462160.032.166702.442.138624.453.346525.357.160460.521.723417.768.498347.227.350
 20. LEASEHOLDS18.960.73517.155.56114.430.0484.718.4114.339.0573.251.5719.253.2058.352.7717.166.0314.989.1194.463.7334.012.446
 21. REPAIRS, MAINTENANCE AND PRESERVATION163.775.099132.788.018110.847.99624.457.99319.907.38115.390.260102.130.75180.751.63968.136.28437.186.35532.128.99827.321.452
 22. MATERIAL, SUPPLIES AND OTHERS1.179.622.0921.071.116.253898.447.894180.469.631162.856.180140.138.928584.603.664530.274.478445.329.534414.548.797377.985.595312.979.432
 23. COMPENSATION BY NATURE OF SERVICE11.979.8759.767.4748.890.7381.727.9051.502.8441.251.4076.454.5185.074.4584.725.3113.797.4523.190.1722.914.020
              
3. FINANCIAL COSTS 23.958.66115.549.15315.506.2725.745.2563.987.4413.967.5746.389.2524.186.8224.170.42811.824.1537.374.8907.368.270
 30. OF SHORT TERM DEBT3002.0712.07102.0712.07100030000
 31. LONG TERM DEBT000000000000
 32. OF SHORT TERM LOANS304.147107.526107.52673.30955.24055.24064.24312.66912.669166.59539.61739.617
 33. OF LONG TERM LOANS22.284.79614.190.51714.184.5334.906.3223.122.3293.119.4475.987.6383.926.7993.923.76111.390.8367.141.3897.141.325
 36. FROM DEPOSITS, SURETIES AND OTHERS1.369.4181.249.0391.212.142765.625807.801790.816337.371247.354233.998266.422193.884187.328
              
4. CURRENT TRANSFERS 377.764.526327.577.492302.958.00271.773.67260.659.40855.591.753187.545.123163.138.535152.455.358118.445.731103.779.54994.910.891
 40. TO THE STATE552.266347.424333.424428.823232.078228.078100.52492.42782.42722.91922.91922.919
 41. TO THE BASQUE COUNTRY2.250.5471.931.5391.549.420821.517670.188418.3881.416.8641.255.2991.126.41712.1666.0524.615
 420. To the Provincial Council and its bodies5.820.9245.275.3713.364.6502.679.1032.632.5591.434.7922.938.5292.526.8051.873.553203.292116.00756.305
 432. Public Business Entities000000000000
 433. To public companies belonging to the organization117.088.635104.979.686100.542.39127.483.42121.272.73421.263.76244.469.75843.137.18641.049.68845.135.45640.569.76638.228.941
 47. TO PRIVATE BUSINESSES46.949.21035.177.29734.167.058620.744273.666247.18539.274.11128.613.23428.291.4557.054.3556.290.3975.628.418
 48. TO FAMILIES AND INSTITUTIONS WITHOUT LUCRATIVE ENDS203.180.037178.311.888161.789.89439.561.36335.454.76331.941.32198.220.03386.530.51979.267.10065.398.64156.326.60650.581.473
 49. TO THE EXTERIOR1.922.9071.554.2871.211.165178.701123.42058.2271.125.304983.065764.718618.902447.802388.220
              
6. REAL INVESTMENT 2.077.998.9811.195.460.045970.510.115288.021.654160.214.030133.786.0891.109.323.278616.810.206500.607.608680.654.049418.435.809336.116.418
 60. INVESTMENT IN INFRASTRUCTURE AND GOODS DESTINED FOR GENERAL USE1.135.563.606676.730.407549.906.108154.294.35683.900.39971.087.675615.063.009359.922.988291.837.622366.206.241232.907.020186.980.811
 62. INVESTMENT ASSOCIATED WITH OPERATION OF THE SERVICES780.471.387438.654.415354.116.629119.159.54369.860.15758.150.268389.498.681206.689.104165.487.954271.813.163162.105.154130.478.407
 64. EXPENDITURE ON IMMATERIAL INVESTMENTS69.260.97633.519.97025.179.47711.844.4604.872.9853.570.11228.101.42313.682.64310.153.43829.315.09314.964.34211.455.927
 68. EXPENDITURE ON INVESTMENT IN PROPERTY ASSETS86.818.34142.639.51138.169.0832.161.0191.258.360728.12572.725.42133.691.76430.883.18211.931.9017.689.3876.557.776
 69. INVESTMENT IN COMMUNITY ASSETS5.884.6713.915.7423.138.818562.276322.129249.9093.934.7442.823.7072.245.4121.387.651769.906643.497
              
7. CAPITAL TRANSFERS 108.246.50268.947.78552.764.75428.222.99912.068.45510.344.13839.238.63728.068.11122.878.21540.784.86628.811.21919.542.401
 70. TO THE STATE3.9383.8353.835000100003.8383.8353.835
 71. TO THE BASQUE COUNTRY14.632.1492.460.6011.189.1978.685.846002.830.608656.28903.115.6951.804.3121.189.197
 720. To the Provincial Council and its bodies1.759.980614.562438.521811.010113.291113.291404.0978.6228.622544.873492.649316.608
 732. Public Business Entities000000000000
 733. To public companies belonging to the organization50.887.12237.165.93330.442.02616.595.81510.118.6248.618.62418.682.03316.324.50112.663.63815.609.27410.722.8089.159.764
 77. TO PRIVATE BUSINESSES18.303.57715.281.8018.813.511525.524513.424513.4243.190.4722.646.9352.631.10314.587.58112.121.4425.668.984
 78. TO FAMILIES AND INSTITUTIONS WITHOUT LUCRATIVE ENDS22.377.79113.163.00811.623.6191.592.8041.323.1161.098.79913.906.3828.207.7197.350.8076.878.6053.632.1733.174.013
 79. TO THE EXTERIOR281.945258.045254.04512.00000224.945224.045224.04545.00034.00030.000
              
8. FINANCIAL ASSETS 28.274.87419.903.52618.713.9291.228.914386.780386.78012.849.6038.784.3808.742.64114.196.35710.732.3669.584.508
 80. ACQUISITION OF SHORT TERM DEBT100100000000
 81. ACQUISITION OF LONG-TERM DEBT000000000000
 82. CONCESSION OF SHORT TERM ADVANCES AND LOANS2.033.4611.638.0381.628.07642.70019.20319.203922.556644.849644.8491.068.205973.986964.024
 83. CONCESSION OF LONG TERM ADVANCES AND LOANS5.391.1332.993.0382.897.764147.17945.75445.7541.980.1411.040.1231.029.3053.263.8131.907.1611.822.705
 85. ACQUISITION OF LONG TERM SHARES12.817.0719.034.2849.032.643327.197295.946295.9469.861.0427.047.3587.047.3582.628.8321.690.9801.689.339
 86. DEPOSIT AND SECURITY LODGEMENTS8.033.2086.238.1665.155.446711.83725.87725.87785.86452.05021.1297.235.5076.160.2395.108.440
              
9. PASSIVE FINANCING 85.873.60384.764.15683.134.2669.409.2409.152.4929.146.49030.694.78830.236.24229.060.24245.769.57545.375.42244.927.534
 90. AMORTIZATION OF SHORT-TERM DEBT000000000000
 91. LONG TERM DEBT AMORTIZATION000000000000
 92. AMORTIZATION OF SHORT TERM LOANS2.547.1932.347.1832.231.97064.26964.26964.2692.167.7112.167.7012.167.701315.213115.2130
 93. AMORTIZATION OF LONG TERM LOANS83.326.41082.416.97380.902.2969.344.9719.088.2239.082.22128.527.07728.068.54126.892.54145.454.36245.260.20944.927.534

Date June 29, 2011

Source: EUSTAT. Public sector budgetary statistics

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