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RevenueExpenditure of the Public Administration (thousands of euros). 2010-2023

Euskal Estatistika Erakundea/Instituto Vasco de Estadística

	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	24,451,556	24,470,599	24,006,134	23,946,976	24,518,370	24,711,089	25,830,168	26,803,477	28,185,157	29,310,847	27,689,076	30,423,307	32,697,202	34,877,543
Market output and output for own final use	1,057,281	1,087,317	1,139,202	1,057,399	881,223	952,127	1,016,393	1,074,017	1,110,336	1,201,525	1,044,663	1,204,296	1,222,677	1,341,299
Payments for other non-market production	182,758	197,801	209,604	216,956	570,170	604,657	604,243	651,687	612,843	425,009	445,991	557,046	730,051	688,110
Taxes on production and imports (to be collected)	7,064,482	6,827,097	6,628,037	6,895,437	7,507,539	7,481,628	7,822,262	8,297,313	8,704,507	9,012,517	7,935,434	9,238,335	10,145,120	10,135,834
Property income	337,710	351,029	424,158	287,373	250,274	249,036	240,637	210,050	193,610	258,272	191,598	229,461	228,127	496,721
Taxes according to income, patrimony, etc,	5,718,779	6,186,324	6,402,235	6,123,049	6,275,713	6,359,343	6,567,407	6,967,681	7,655,147	7,841,461	7,539,578	8,012,885	8,650,716	9,587,521
Social contributions	8,311,783	8,428,806	8,139,934	8,033,391	8,079,409	8,127,196	8,263,886	8,566,956	8,885,700	9,496,912	9,504,729	9,968,061	10,385,496	11,214,080
Other current transfers	1,226,208	1,346,285	1,303,371	1,220,791	904,480	948,945	992,561	979,076	879,061	883,928	839,465	761,128	1,027,191	1,044,936
Capital taxes (to be collected)	135,246	145,233	151,995	299,599	190,469	222,872	224,103	178,188	209,978	210,731	206,800	257,809	197,835	229,404
Investment aid (to be collected)	74,451	41,393	73,929	81,016	82,458	48,611	18,962	125,323	65,336	60,782	91,160	264,927	95,855	72,380
Other capital transfers (to be collected) (1)	342,858	-140,686	-466,330	-268,035	-223,365	-283,326	79,714	-246,814	-131,361	-80,290	-110,342	-70,641	14,134	67,257
Expenditure	27,296,117	26,761,325	25,980,916	25,851,741	26,423,933	26,623,249	27,111,865	28,100,905	28,637,794	30,146,795	32,510,568	33,432,497	35,669,423	38,214,436
Salaried remuneration	6,597,406	6,573,413	6,257,343	6,426,871	6,533,713	6,686,258	6,823,634	6,988,228	7,132,476	7,689,931	7,847,837	8,175,701	8,891,428	9,173,964
Intermediate consumption	3,942,232	3,871,837	3,616,983	3,394,247	3,422,571	3,704,640	3,766,017	3,894,755	3,998,094	4,022,138	4,134,741	4,534,238	4,790,322	4,999,518
Subsidies (to be paid)	605,216	617,348	617,310	609,783	599,627	696,411	659,812	742,310	708,585	747,515	1,141,434	1,145,115	1,406,416	952,678
Other taxes on production	29,752	28,830	30,758	35,056	30,758	32,816	33,502	37,793	36,193	36,658	37,513	38,711	37,568	40,785
Property income	151,894	261,169	308,104	319,471	401,172	329,704	289,342	267,247	268,318	245,620	215,939	187,781	211,312	311,574
Current taxes on income, wealth ( payable)	0	0	0	10,342	7,672	-253	336	-5,154	331	485	982	559	2,469	2,212
Social benefits different from social transfers in kind	9,624,962	9,916,250	10,230,416	10,562,031	10,638,480	10,706,919	10,919,648	11,239,065	11,640,276	12,328,465	13,807,304	13,984,183	14,288,857	15,604,270
Social transfers in kind: production purchased on the market	1,922,158	1,923,020	2,026,262	1,954,690	1,995,079	2,026,216	2,062,445	2,140,054	2,203,603	2,237,749	2,283,585	2,390,082	2,494,398	2,616,542
Other current transfers	942,783	548,042	252,837	566,957	712,516	650,064	721,906	737,933	779,238	832,479	844,807	935,784	882,884	933,627
Gross capital formation	2,635,798	2,276,731	1,811,099	1,554,269	1,519,573	1,272,476	1,321,586	1,364,658	1,358,034	1,511,918	1,556,372	1,540,341	1,942,464	2,738,291
Capital transfers (to be paid)	824,716	705,333	781,108	406,422	547,535	492,881	523,151	679,979	540,451	476,021	635,546	486,764	702,501	849,031
Net acquisitions of non-financial non-produced assets	19,200	39,352	48,696	11,602	15,237	25,117	-9,514	14,037	-27,805	17,816	4,508	13,238	18,805	-8,055
Net saving	-574,481	-36,402	152,609	-673,956	-597,668	-777,473	-476,083	-32,243	559,033	221,553	-3,656,288	-2,245,245	-1,505,755	-1,220,460
Net lending (+) / net borrowing (-)	-2,844,563	-2,290,724	-1,974,778	-1,904,764	-1,905,562	-1,912,161	-1,281,695	-1,297,429	-452,635	-835,948	-4,821,491	-3,009,190	-2,972,221	-3,336,894