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AUTONOMOUS ADMINISTRATION |
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COUNTY COUNCIL OF GIPUZKOA |
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DIPUTACION (PROVINCIAL GOVERNMENT)
EXPENDITURE BUDGETS: BY CHAPTERS |
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(The % of variation is calculated
according to the same period of the previous year) |
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Year |
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2003 |
2004 |
2005 |
2006 |
2007 |
| Kind of operation |
Rate |
Millions of Euros |
% in relation to total |
% of variation |
Millions
of Euros |
% in
relation to total |
% of
variation |
Millions of Euros |
% in relation to total |
% of variation |
Millions of Euros |
% in relation to total |
% of variation |
Millions of Euros |
% in relation to total |
% of variation |
| Current operations |
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Total |
2.760,18 |
91,3 |
4,3 |
2.971,27 |
91,6 |
7,6 |
3.189,27 |
90,1 |
7,3 |
3.502,99 |
90,1 |
9,8 |
3.539,55 |
82,8 |
1,0 |
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Salaries |
74,38 |
2,5 |
3,7 |
79,88 |
2,5 |
7,4 |
82,67 |
2,3 |
3,5 |
88,19 |
2,3 |
6,7 |
111,92 |
2,6 |
26,9 |
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Purchase of current goods and services |
54,32 |
1,8 |
9,1 |
59,36 |
1,8 |
9,3 |
65,59 |
1,9 |
10,5 |
68,42 |
1,8 |
4,3 |
129,05 |
3,0 |
88,6 |
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Financial
expenses |
17,56 |
0,6 |
-2,6 |
12,92 |
0,4 |
-26,4 |
12,92 |
0,4 |
0,0 |
12,92 |
0,3 |
0,0 |
18,81 |
0,4 |
45,6 |
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Current transfers |
2.613,92 |
86,4 |
4,3 |
2.819,11 |
86,9 |
7,8 |
3.028,09 |
85,6 |
7,4 |
3.333,46 |
85,7 |
10,1 |
3.279,77 |
76,8 |
-1,6 |
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| Operations of capital |
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Total |
264,30 |
8,7 |
4,4 |
271,30 |
8,4 |
2,6 |
349,76 |
9,9 |
28,9 |
386,49 |
9,9 |
10,5 |
733,22 |
17,2 |
89,7 |
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Current
investments |
200,21 |
6,6 |
7,3 |
201,84 |
6,2 |
0,8 |
252,90 |
7,1 |
25,3 |
277,99 |
7,1 |
9,9 |
619,11 |
14,5 |
122,7 |
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Transfers of capital |
39,50 |
1,3 |
-9,0 |
53,16 |
1,6 |
34,6 |
78,79 |
2,2 |
48,2 |
91,68 |
2,4 |
16,4 |
100,48 |
2,4 |
9,6 |
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Variation
of financial assets |
7,76 |
0,3 |
24,6 |
4,08 |
0,1 |
-47,5 |
5,85 |
0,2 |
43,4 |
4,88 |
0,1 |
-16,5 |
8,99 |
0,2 |
84,3 |
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Variation of financial liabilities |
16,83 |
0,6 |
-0,1 |
12,22 |
0,4 |
-27,4 |
12,22 |
0,3 |
0,0 |
11,94 |
0,3 |
-2,3 |
4,64 |
0,1 |
-61,2 |
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| Total |
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Total |
3.024,48 |
100,0 |
4,3 |
3.242,57 |
100,0 |
7,2 |
3.539,03 |
100,0 |
9,1 |
3.889,48 |
100,0 |
9,9 |
4.272,78 |
100,0 |
9,9 |
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| Used sources: |
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| County Council of Gipuzkoa. Taxation
and Finances |
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