Budgetary execution of the Basque Government. 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	1.929.019	1.905.887	1.904.337	1.977.187	1.915.485	1.915.337	98,8	98,7	96,9	96,9	-2,4	-0,5	-0,6
2.- Operating expenditure	3.429.857	3.349.018	3.017.734	3.434.423	3.378.409	3.130.392	97,6	88,0	98,4	91,1	-0,1	-0,9	-3,6
3.- Financial expenditure	164.616	151.705	151.702	96.425	81.413	81.001	92,2	92,2	84,4	84,0	70,7	86,3	87,3
4.- Current transfers	3.438.352	3.316.873	3.038.306	3.266.370	3.178.090	2.744.320	96,5	88,4	97,3	84,0	5,3	4,4	10,7
6.- Real investments	567.660	444.612	322.145	573.071	433.462	193.147	78,3	56,7	75,6	33,7	-0,9	2,6	66,8
7.- Capital transfer	972.750	730.069	421.038	1.200.654	1.101.892	543.355	75,1	43,3	91,8	45,3	-19,0	-33,7	-22,5
8.- Variation of financial assets	170.810	105.551	88.554	164.937	115.155	115.155	61,8	51,8	69,8	69,8	3,6	-8,3	-23,1
9.- Variation of financial liabilities	169.483	169.483	169.483	123.650	123.650	123.650	100,0	100,0	100,0	100,0	37,1	37,1	37,1

Total Costs	10.842.547	10.173.197	9.113.300	10.836.718	10.327.556	8.846.357	93,8	84,1	95,3	81,6	0,1	-1,5	3,0

CURRENT OPERATIONS	8.961.844	8.723.482	8.112.079	8.774.405	8.553.396	7.871.049	97,3	90,5	97,5	89,7	2,1	2,0	3,1
Capital operations	1.540.410	1.174.681	743.183	1.773.726	1.535.355	736.502	76,3	48,2	86,6	41,5	-13,2	-23,5	0,9
Financial operations	340.293	275.034	258.038	288.587	238.805	238.805	80,8	75,8	82,7	82,7	17,9	15,2	8,1