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Department of Economy and Revenue

Budgetary execution of the Basque Government. Evolution of the expenditure budget implementation (recognised obligations). Thousands of euros. IV 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
20001.155.6131.470.537101.4611.304.6114.032.222221.118530.010751.128183.573330.557514.1305.297.480
2.0011.237.1031.638.89784.9691.392.0554.353.025229.305531.503760.809220.007390.658610.6645.724.498
2.0021.288.4331.817.46859.4981.591.8124.757.211233.963553.511787.474259.160222.461481.6206.026.306
2.0031.348.4341.974.44369.5641.861.1735.253.615239.035574.823813.858196.112128.922325.0346.392.506
2.0041.392.7792.108.64871.7152.078.1005.651.242246.983573.826820.809137.321115.935253.2566.725.307
2.0051.468.5182.256.78160.1292.290.3106.075.739271.505569.532841.037165.416230.719396.1357.312.911
2.0061.553.8992.461.98942.3632.480.2306.538.482280.434634.024914.457134.817183.182318.0007.770.938
2.0071.688.3042.751.91829.1282.718.0637.187.413316.100679.755995.855185.102216.516401.6178.584.886
2.0081.815.0833.072.01317.6602.887.6797.792.435317.646925.4261.243.072104.925176.869281.7949.317.300
2.0091.930.8513.383.81024.3893.261.8438.600.892350.7331.059.5231.410.256232.20961.150293.35910.304.507
2.0101.915.4853.378.40981.4133.178.0908.553.396433.4621.101.8921.535.355115.155123.650238.80510.327.556
31.03.2011417.473677.81424.816855.8581.975.96110.35354.09464.44824.934 24.9342.065.343
30.06.2011936.8351.502.71053.2671.697.7734.190.58448.127266.182314.30927.53610.00037.5364.542.429
30.09.20111.383.7502.289.38380.8792.248.9056.002.917129.587278.828408.41643.75912.50056.2596.467.592
31.12.20111.905.8873.349.018151.7053.316.8738.723.482444.612730.0691.174.681105.551169.483275.03410.173.197

Date May 8, 2012

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

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