Budgetary execution of Provincial Councils. Current revenue by chapter and state of execution. Current revenue by chapter and state of execution. 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 rights	Revenue received	Updated budgets	Recognised rights	Revenue received	Recognised rights	Revenue received	Recognised rights	Revenue received	Updated budgets	Recognised rights	Revenue received
Chapters on Revenue
1.- Direct taxes	5.514.851	5.783.520	5.595.677	5.609.230	5.321.090	5.197.700	104,9	101,5	94,9	92,7	-1,7	8,7	7,7
1.1 - PERSONAL INCOME TAX	4.266.768	4.394.314	4.290.704	4.287.442	4.115.830	4.033.007	103,0	100,6	96,0	94,1	-0,5	6,8	6,4
1.2 - Companies	1.044.676	1.222.433	1.142.094	1.087.064	996.892	959.468	117,0	109,3	91,7	88,3	-3,9	22,6	19,0
1.3 - Other direct taxes	203.407	166.772	162.879	234.724	208.367	205.224	82,0	80,1	88,8	87,4	-13,3	-20,0	-20,6
2.- Indirect taxes	6.976.174	5.931.999	5.642.438	5.874.455	6.140.971	5.954.034	85,0	80,9	104,5	101,4	18,8	-3,4	-5,2
2.1 - Asset transactions taxes and AJD	258.128	162.872	156.166	265.596	276.753	273.593	63,1	60,5	104,2	103,0	-2,8	-41,1	-42,9
2.2 - V.A.T.	5.039.317	4.290.921	4.018.504	3.994.206	4.327.191	4.144.136	85,1	79,7	108,3	103,8	26,2	-0,8	-3,0
2.3 - Special taxes	1.572.543	1.378.796	1.368.579	1.513.415	1.438.385	1.437.911	87,7	87,0	95,0	95,0	3,9	-4,1	-4,8
2.4 - Other indirect taxes	106.186	99.410	99.189	101.239	98.643	98.394	93,6	93,4	97,4	97,2	4,9	0,8	0,8
3.- Duties and other revenue	200.692	348.449	225.028	164.802	300.221	180.254	173,6	112,1	182,2	109,4	21,8	16,1	24,8
4.- Current transfers	528.233	788.024	626.891	1.031.730	1.098.148	1.052.821	149,2	118,7	106,4	102,0	-48,8	-28,2	-40,5
5.- Property revenue	20.802	19.422	18.923	13.598	12.073	11.243	93,4	91,0	88,8	82,7	53,0	60,9	68,3
6.- Transfer of real investments	5.147	2.736	2.736	5.216	660	639	53,2	53,2	12,7	12,3	-1,3	314,3	327,9
7.- Capital transfer	107.986	150.023	91.594	112.221	111.388	100.263	138,9	84,8	99,3	89,3	-3,8	34,7	-8,6
8.- Variation of financial assets	111.136	60.844	60.552	135.155	39.508	36.616	54,7	54,5	29,2	27,1	-17,8	54,0	65,4
9.- Variation of financial liabilities	371.620	371.600	371.600	433.130	494.048	494.048	100,0	100,0	114,1	114,1	-14,2	-24,8	-24,8

Total income	13.836.642	13.456.618	12.635.440	13.379.536	13.518.108	13.027.619	97,3	91,3	101,0	97,4	3,4	-0,5	-3,0

CURRENT OPERATIONS	13.240.753	12.871.414	12.108.958	12.693.815	12.872.502	12.396.053	97,2	91,5	101,4	97,7	4,3	0,0	-2,3
Capital operations	113.133	152.759	94.329	117.436	112.049	100.903	135,0	83,4	95,4	85,9	-3,7	36,3	-6,5
Financial operations	482.756	432.444	432.152	568.285	533.557	530.664	89,6	89,5	93,9	93,4	-15,1	-19,0	-18,6