| Total Costs | Expenditures on personnel | OPERATION COSTS | Financial costs | Transfers and grants for current spending | TANGIBLE INVESTMENT | Transfers and grants destined to capital operations | Increase in Financial Assets | Decrease in Financial Liabilities | |
| TOTAL | 902.389 | 77.983 | 116.970 | 1 | 694.303 | 12.412 | 451 | 269 | – |
| HABE | 41.000 | 3.554 | 5.344 | – | 31.924 | 175 | – | 2 | – |
| I.V.A.P. | 23.000 | 5.247 | 15.273 | – | 2.434 | 10 | – | 36 | – |
| EUSTAT | 13.448 | 8.036 | 4.554 | – | 43 | 795 | – | 20 | – |
| EMAKUNDE | 5.719 | 2.009 | 2.253 | – | 1.241 | 193 | – | 23 | – |
| A.P.P.V. | 14.058 | 6.541 | 6.420 | – | 210 | 840 | – | 47 | – |
| OSALAN | 17.127 | 9.868 | 3.849 | – | 2.445 | 500 | 435 | 30 | – |
| Kontsumobide-Instituto Vasco de Consumo | 7.068 | 3.348 | 1.717 | – | 1.455 | 501 | 16 | 31 | – |
| Lanbide-Servicio Vasco de Empleo | 780.969 | 39.381 | 77.560 | – | 654.550 | 9.398 | – | 80 | – |
Date March 5, 2012
Source: Basque Government. Department of the Treasury and Public Administration. General Budgets of the Basque Country.
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