Eustat
| Consolidated Basque Government and Provincial Councils | Variation % IV/2011 / IV/2010 | |
| REVENUE: Recognised rights | ||
| 1.- Direct taxes | 5.783.520 | 8,7 |
| 2.- Indirect taxes | 5.935.009 | -3,4 |
| 3.- Duties and other revenue | 559.314 | 14,2 |
| 4.- Current transfers | 816.810 | 7,7 |
| 5.- Property revenue | 216.683 | 125,9 |
| 6.- Transfer of real investments | 3.800 | 176,6 |
| 7.- Capital transfer | 336.700 | 54,2 |
| 8.- Variation of financial assets | 109.923 | 92,9 |
| 9.- Variation of financial liabilities | 1.331.677 | -44,2 |
| Total income | 15.093.435 | -2,5 |
| CURRENT OPERATIONS | 13.311.335 | 3,9 |
| Capital operations | 340.500 | 54,9 |
| Financial operations | 1.441.600 | -41,0 |
| EXPENDITURE: Recognised obligations | ||
| 1.- Expenditure on personnel | 2.257.491 | -0,5 |
| 2.- Operating expenditure | 3.844.670 | 0,1 |
| 3.- Financial expenditure | 220.037 | 70,9 |
| 4.- Current transfers | 6.375.868 | 2,3 |
| 6.- Real investments | 859.065 | -13,2 |
| 7.- Capital transfer | 923.046 | -30,0 |
| 8.- Variation of financial assets | 188.071 | -18,4 |
| 9.- Variation of financial liabilities | 403.283 | 72,9 |
| Total Costs | 15.071.530 | -1,1 |
| CURRENT OPERATIONS | 12.698.066 | 1,8 |
| Capital operations | 1.782.110 | -22,8 |
| Financial operations | 591.354 | 27,5 |
Date May 8, 2012
Source: Basque Government. Department of Economy and Revenue. Directorship of Economy and Planning
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