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Budgetary execution of the Basque Government. Current expenditure by chapter and state of execution. Thousands of euros, percentages and variation rates. 2024/I

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Departament of Treasury and Finance
Product list
 Thousand eurosUpdated budgets. Execution percentagesVariation rates
 I/2024I/2023I/2024I/2023I/2024/I/2023
 Updated budgetsRecognised obligationsPayments madeUpdated budgetsRecognised obligationsPayments madeRecognised obligationsPayments madeRecognised obligationsPayments madeUpdated budgetsRecognised obligationsPayments made
Chapters on expenditure             
1. Expenditure on personnel2.756.818636.513636.4862.610.267599.335599.315,323,123,123,023,05,66,26,2
2. Operating expenditure4.751.5471.242.9441.042.9704.505.1771.111.3911.105.045,426,222,024,724,55,511,8-5,6
3. FINANCIAL COSTS229.81751.73051.726211.80847.17443.866,922,522,522,320,78,59,717,9
4. Current transfers4.696.514924.945877.7354.412.333923.086921.547,719,718,720,920,96,40,2-4,8
6. Real investments524.32114.02811.811468.71010.4299.474,42,72,32,22,011,934,524,7
7. Capital transfer1.399.88758.95932.3661.378.94088.03579.625,14,22,36,45,81,5-33,0-59,4
8. Variation of financial assets154.58229.71129.711168.5626.6306.630,419,219,23,93,9-8,3348,1348,1
9. Variation of financial liabilities631.986103.333103.333778.31486.66736.666,716,416,411,14,7-18,819,2181,8
              
Total Costs15.145.4733.062.1642.786.13914.534.1102.872.7482.802.171,620,218,419,819,34,26,6-0,6
              
Current operations12.434.6972.856.1322.608.91811.739.5852.680.9862.669.775,223,021,022,822,75,96,5-2,3
Capital operations1.924.20872.98744.1771.847.65098.46489.099,43,82,35,34,84,1-25,9-50,4
Financial operations786.568133.045133.045946.87693.29743.297,016,916,99,94,6-16,942,6207,3

Date July 17, 2024

Source: Basque Government. Departament of Treasure and Finance. Budgetary execution statistics

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Budgetary execution of the Basque Government. Current expenditure by chapter and state of execution. Thousands of euros, percentages and variation rates. 2024/I

Operation : 
Budget execution statistics
Código operación : 
153016
Frequency : 
Quarterly
Timeframe : 
i/2024
Last updated : 
07/17/2024
Next update : 
Type of operation : 
Censo
Available formats : 
ExcelCsv format
Licence : 
Creative Commons
Permalink : 
https://en.eustat.eus/elementos/tbl0003983_i.html
Metodologia : 
Methodology file
Body responsible : 
Other bodies : 
Euskal Estatistika Erakundea/Instituto Vasco de Estadística

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