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Liquidación consolidada de las Administraciones Vascas por territorio histórico (miles €). 2009

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 BASQUE COUNTRYALAVABIZKAIAGIPUZKOA
 CONSOLIDATED TOTALBASQUE GOVERNMENTCONSOLIDATEDProvincial CouncilLOCAL ENTITIESCONSOLIDATEDProvincial CouncilLOCAL ENTITIESCONSOLIDATEDProvincial CouncilLOCAL ENTITIES
CURRENT OPERATIONS           
            
INCOME13.360.0387.420.1992.560.6782.364.884441.9966.765.8166.290.4751.533.5244.226.0833.713.037901.113
Chap. 15.970.008 973.382876.01897.3643.162.6102.890.688271.9221.834.0171.641.348192.669
Chap. 25.743.3484.6411.226.2801.212.44013.8402.734.9052.682.47552.4301.777.5221.753.71123.811
Chap. 3951.476184.601128.07449.92978.145373.198128.802244.396265.60355.271210.332
Chap. 4507.4437.181.967210.820224.704232.318398.410577.592879.001328.985261.260455.792
Chap. 5187.76148.99022.1221.79320.32996.69410.91885.77619.9561.44718.509
            
Expenditures13.607.5748.610.7912.196.6882.009.416433.4746.323.0296.078.2921.302.9204.089.8043.636.866841.005
Chap. 13.464.2841.964.093314.912134.690180.222759.582248.440511.142425.698113.616312.082
Chap. 25.233.0883.418.506320.476131.871188.605959.245334.792624.453534.860117.092417.768
Chap. 387.27324.39011.4757.4883.98739.49735.3104.18711.9114.5367.375
Chap. 44.822.9293.203.8031.549.8241.735.36760.6594.564.7065.459.750163.1393.117.3353.401.622103.780
            
BALANCE OF CURRENT TRANSACTIONS-247.536-1.190.592363.990355.4688.522442.787212.183230.604136.27976.17160.108
            
CAPITAL OPERATIONS-2.773.155-1.317.041-200.993-125.571-75.422-684.392-403.166-281.226-570.729-370.891-199.838
            
INCOME559.36393.80885.84014.28896.861325.62654.081363.652256.50946.458247.409
Chap. 6130.9533874.928644.86459.4832.16957.31466.15526265.893
Chap. 7428.41093.42080.91114.22491.996266.14351.912306.338190.35546.196181.517
            
Expenditures3.332.5181.410.849286.832139.859172.2821.010.018457.247644.878827.238417.349447.247
Chap. 62.203.496352.678255.67195.457160.214882.211265.401616.810712.936294.500418.436
Chap. 71.129.0221.058.17131.16144.40212.068127.807191.84628.068114.302122.84928.811
            
(1)NON-FINANCIAL BUDGETARY BALANCE-3.020.691-2.507.633162.997229.897-66.900-241.605-190.983-50.622-434.449-294.720-139.729
            
(2)VARIATIONS FINANCIAL ASSETS339.703211.80914.86415.137-27389.02781.5277.50024.00474.142-50.138
(3)Chap8 Expenditure454.664232.32715.83115.44438791.25782.4738.784115.249104.51710.732
(4)Chap8 Income114.96120.5189673076602.2319461.28591.24630.37560.871
(5)End-of -year outstanding claim payments2.402.9511.030.199484.521415.15269.369597.546351.780245.766290.68535.154255.531
            
(6)NET BALANCE TO FINANCE--(1)(2)(5)-5.763.345-3.749.641-336.388-200.392-135.996-928.178-624.290-303.888-749.138-404.016-345.122
            
(7)Variation Financial Liabilities-(8)(9)1.751.2011.349.850121.69178.44443.247118.580107.49711.083161.07972.91288.167
(8)Chap9 Income1.992.2621.411.000136.39984.00052.399229.320188.00041.320215.54382.000133.543
(9)Chap9 Expenditure241.06161.15014.7085.5569.152110.73980.50330.23654.4639.08845.375
            
(10) End-of-year outstanding debts2.811.8781.585.666144.12481.24062.884545.625307.447238.178536.463359.475176.988
            
(11) VAR. TAXABLE CASH +(7)+(10)(6)-1.200.267-814.125-70.573-40.708-29.865-263.973-209.346-54.626-51.59628.371-79.967
            
(12) Payment of outstanding claims from previous years1.579.860842.982120.93074.29346.637380.149238.926141.223235.79960.301175.498
            
(13) Payment of outstanding debts from previous years2.168.5311.210.767162.278110.57451.704526.257300.874225.383269.229101.860167.369
            
(14) Initial stock estimates3.918.2922.292.017308.015224.76483.2511.181.355564.316617.039136.905-32.344169.249
            
(15) Final stock estimates (11)+(12)-(139+(14)2.129.3541.110.107196.094147.77548.319771.274293.022478.25351.879-45.53297.411
            
Budgetary adjustment           
            
(16) Initial stock over allowance386.662349.226-143.535-190.48746.952-71.115-2.952-68.163252.086199.46352.623
            
(17) Extra-budgetary operations allowance352.916-262.088274.738272.3862.352368.392288.18380.209-28.126-78.56250.436
            
(18) Final stock over allowance (16) + (17)739.57887.138131.20381.89949.304297.277285.23112.046223.960120.901103.059
            
TOTAL FINAL STOCK2.868.9321.197.245327.297229.67497.6231.068.551578.253490.299275.83975.369200.470

Date June 29, 2011

Source: EUSTAT. Public sector budgetary statistics

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