Budgetary execution of the Basque Government. 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	:	:	:	:	:	:	:	:	:	:	:	:	:
2.- Indirect taxes	4.145	3.010	1.584	4.760	4.274	3.345	72,6	38,2	89,8	70,3	-12,9	-29,6	-52,6
3.- Duties and other revenue	160.152	210.864	173.722	149.117	189.464	161.265	131,7	108,5	127,1	108,1	7,4	11,3	7,7
4.- Current transfers	8.776.470	8.024.908	7.711.850	8.116.557	8.090.883	7.869.541	91,4	87,9	99,7	97,0	8,1	-0,8	-2,0
5.- Property revenue	191.202	197.261	193.465	116.317	83.868	79.718	103,2	101,2	72,1	68,5	64,4	135,2
6.- Transfer of real investments	15.000	1.064	633		713	713	7,1	4,2				49,2	-11,3
7.- Capital transfer	319.817	272.617	57.960	252.311	196.146	49.875	85,2	18,1	77,7	19,8	26,8	39,0	16
8.- Variation of financial assets	188.452	49.078	31.452	155.656	17.485	12.208	26,0	16,7	11,2	7,8	21,1	180,7	157,6
9.- Variation of financial liabilities	1.187.310	960.077	685.477	2.042.000	1.893.000	1.893.000	80,9	57,7	92,7	92,7	-41,9	-49,3	-63,8

Total income	10.842.547	9.718.881	8.856.144	10.836.718	10.475.834	10.069.665	89,6	81,7	96,7	92,9	0,1	-7,2	-12,1

CURRENT OPERATIONS	9.131.969	8.436.043	8.080.622	8.386.751	8.368.489	8.113.869	92,4	88,5	99,8	96,7	8,9	0,8	-0,4
Capital operations	334.817	273.682	58.593	252.311	196.860	50.588	81,7	17,5	78,0	20,0	32,7	39,0	15,8
Financial operations	1.375.761	1.009.156	716.929	2.197.656	1.910.485	1.905.208	73,4	52,1	86,9	86,7	-37,4	-47,2	-62,4