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Department of Economy and Revenue

Budgetary execution of the Basque Government. Evolution of the expenditure budget implementation (recognised obligations). Fluctuation percentage on previous year. III Quarter. 2011

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 Chap. 1 Expenditures on personnelChap. 2 Purchase of goods and servicesChap. 3 Financial costsChap. 4 Current transfersTotal current operationsChap. 6 Real investmentsChap. 7 Capital transfersTotal capital operationsChap. 8 Financial asset variationChap. 9 Variation of financial liabilitiesTotal financial operationsTotal
20017,111,4-16,36,78,03,70,31,319,818,218,88,1
2.0024,110,9-30,014,39,32,04,13,517,8-43,1-21,15,3
2.0034,78,616,916,910,42,23,93,4-24,3-42,0-32,56,1
2.0043,36,83,111,77,63,3-0,20,9-30,0-10,1-22,15,2
2.0055,47,0-16,210,27,59,9-0,72,520,599,056,48,7
2.0065,89,1-29,58,37,63,311,38,7-18,5-20,6-19,76,3
2.0078,611,8-31,29,69,912,77,28,937,318,226,310,5
2.0087,511,6-39,46,28,40,536,124,8-43,3-18,3-29,88,5
2.0096,410,138,113,010,410,414,513,4121,3-65,44,110,6
31.03.2010-1,0-2,234,39,63,0-2,522,418,0-92,2 -92,2-0,8
30.06.20101,23,144,24,63,33,6-12,1-9,0-76,1 -68,20,2
30.09.20100,45,4166,20,82,7-14,4-4,5-6,6-64,5 -55,90,5
31.12.2010-0,8-0,2233,8-2,6-0,623,64,08,9-50,4102,2-18,60,2
31.03.2011-3,96,1544,73,73,8-51,8-57,5-56,7212,7 212,70,3
30.06.2011-3,42,0650,68,74,5-32,310,20,5-9,00,0-6,84,1
30.09.2011-1,70,3282,08,73,824,5-35,9-24,2-14,80,0-11,91,3

Date November 16, 2011

Source: Basque Government. Department of Economy and Revenue. Budget Execution Statistics

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