Budgetary execution of Provincial Councils. Current expenditure by chapter and state of execution. Thousands of euros, percentages and variation rates. IV Quarter. 2011

	Thousand Euros						Updated budgets. Execution percentages				Variation rates
	IV/2011			IV/2010			IV/2011		IV/2010		IV/2011 / IV/2010
	Updated budgets	Recognised obligations	Payments made	Updated budgets	Recognised obligations	Payments made	Recognised obligations	Payments made	Recognised obligations	Payments made	Updated budgets	Recognised obligations	Payments made
Chapters on expenditure
1.- Expenditure on personnel	362.983	351.604	348.708	369.142	353.864	349.607	96,9	96,1	95,9	94,7	-1,7	-0,6	-0,3
2.- Operating expenditure	512.569	495.652	426.693	471.749	460.560	397.602	96,7	83,2	97,6	84,3	8,7	7,6	7,3
3.- Financial expenditure	95.123	68.332	65.659	84.068	47.327	45.776	71,8	69,0	56,3	54,5	13,1	44,4	43,4
4.- Current transfers	11.793.047	11.055.116	10.684.973	11.526.274	11.487.714	11.167.925	93,7	90,6	99,7	96,9	2,3	-3,8	-4,3
6.- Real investments	469.595	414.453	310.448	629.505	556.584	433.503	88,3	66,1	88,4	68,9	-25,4	-25,5	-28,4
7.- Capital transfer	344.761	278.918	216.912	378.776	306.126	221.713	80,9	62,9	80,8	58,5	-9,0	-8,9	-2,2
8.- Variation of financial assets	85.404	82.520	59.840	121.917	115.405	58.841	96,6	70,1	94,7	48,3	-29,9	-28,5	1,7
9.- Variation of financial liabilities	233.835	233.800	228.800	109.551	109.551	109.551	100,0	97,8	100,0	100,0	113,4	113,4	108,9

Total Costs	13.897.316	12.980.396	12.342.033	13.690.981	13.437.131	12.784.517	93,4	88,8	98,1	93,4	1,5	-3,4	-3,5

CURRENT OPERATIONS	12.763.722	11.970.705	11.526.033	12.451.233	12.349.465	11.960.910	93,8	90,3	99,2	96,1	2,5	-3,1	-3,6
Capital operations	814.356	693.371	527.361	1.008.281	862.711	655.216	85,1	64,8	85,6	65,0	-19,2	-19,6	-19,5
Financial operations	319.239	316.320	288.640	231.467	224.956	168.392	99,1	90,4	97,2	72,7	37,9	40,6	71,4