Eustat
| 2011 | 2010 | Variation % IV/2011 / IV/2010 | |
| 1.- Current income | 8.436.043 | 8.368.489 | 0,8 |
| 2.- Current expenditures | 8.723.482 | 8.553.396 | 2,0 |
| 2.1.- Expenditure on personnel | 1.905.887 | 1.915.485 | -0,5 |
| 2.2.- Operating expenditure | 3.349.018 | 3.378.409 | -0,9 |
| 2.3.- Financial expenditure | 151.705 | 81.413 | 86,3 |
| 2.4.- Current transfers | 3.316.873 | 3.178.090 | 4,4 |
| 3.- Gross saving (1-2) | -287.439 | -184.907 | - |
| 4.- Capital income | 273.682 | 196.860 | 39,0 |
| 5.- Capital expenditures | 1.174.681 | 1.535.355 | -23,5 |
| 5.1.- Transfer of real investments | 444.612 | 433.462 | 2,6 |
| 5.2.- Capital transfer | 730.069 | 1.101.892 | -33,7 |
| 6.- Capacity (+) / Need (-) for finance (3+4-5) | -1.188.438 | -1.523.402 | -22,0 |
| 7.- Net Fluctuation of Financial Assets | -56.473 | -97.670 | -42,2 |
| 7.1.- Variations financial assets. Income | 49.078 | 17.485 | 180,7 |
| 7.2.- Variations financial assets. Expenditure | 105.551 | 115.155 | -8,3 |
| 8.- Net Fluctuation of Financial Liabilities | 790.594 | 1.769.350 | -55,3 |
| 8.1.- Variation financial liabilities. Income | 960.077 | 1.893.000 | -49,3 |
| 8.2.- Variation financial liabilities. Expenditure | 169.483 | 123.650 | 37,1 |
| 9.- Budget Surplus/Deficit (6+7+8) | -454.316 | 148.277 | - |
| 9.1.- Obligations pending payment | 1.059.897 | 1.481.199 | -28,4 |
| 9.2.- Rights pending collection | 862.736 | 406.169 | 112,4 |
| 10.- Budget surplus/deficit in cash terms | -257.156 | 1.223.308 | - |
Date May 8, 2012
Source: Basque Government. Department of Economy and Revenue. Directorship of Economy and Planning
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