Statistical Yearbook of Catalonia > Public sector > Autonomous administration > Generalitat de Catalunya. Budget. By chapters

Generalitat de Catalunya. Budget. By chapters M

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Generalitat de Catalunya. Budget. 2010-2015 By chapters
2010 2011 2012 2014 2015
Units: Milions of euros.
Source: Departament d'Economia i Coneixement.
Notes:
- The budget act was not passed in 2013.
- To obtain a better understanding of the data you can consult the explanatory report of the budgets of previous years.
Income (I + II + III) 32,518.73 32,630.05 29,727.34 31,862.07 32,483.09
1. Direct taxes 6,387.48 8,358.53 8,116.31 7,696.56 8,765.57
2. Indirect taxes 6,322.94 8,567.36 9,307.15 8,703.05 9,382.20
3. Rates, sales of goods and services and other income 489.51 465.38 518.95 333.33 522.95
4. Current transfers 9,532.65 3,890.09 5,203.64 4,531.09 4,946.74
5. Capitalizations 53.70 9.85 9.20 1,454.43 274.02
I. Current operations (1 to 5) 22,786.28 21,291.21 23,155.24 22,718.45 23,891.48
6. Transfer of real investments 0.00 200.00 888.15 864.00 100.00
7. Transfers of capital 313.64 813.50 289.51 25.07 795.94
II. Capital operations (6 and 7) 313.64 1,013.50 1,177.66 889.07 895.94
Subtotal non-financial operations (I + II) 23,099.92 22,304.72 24,332.90 23,607.52 24,787.42
8. Change in financial assets 0.00 210.06 421.06 19.14 93.18
9. Change in financial liabilities 9,418.81 10,115.28 4,973.38 8,235.41 7,602.48
III. Financial operations (8 and 9) 9,418.81 10,325.33 5,394.45 8,254.54 7,695.66
Expenditure (I + II + III) 32,518.73 32,630.05 29,727.34 31,862.07 32,483.09
1. Staff payments 5,479.23 5,159.23 5,160.52 4,727.65 5,112.25
2. Current expenditure on goods and services 1,564.59 1,330.06 1,218.77 1,162.85 1,858.86
3. Financial expenditure 1,118.70 1,477.90 1,994.34 2,077.00 1,713.18
4. Current transfers 18,494.40 17,651.13 16,993.16 16,530.36 16,616.73
5. Contingency fund 150.00 39.00 250.00 45.00 200.00
I. Current operations (1 to 5) 26,806.91 25,657.32 25,616.80 24,542.85 25,501.02
6. Real investments 1,124.22 650.08 791.54 367.87 434.05
7. Transfers of capital 1,286.14 914.58 810.67 644.47 590.39
II. Capital operations (6 and 7) 2,410.37 1,564.66 1,602.21 1,012.34 1,024.45
Subtotal non-financial operations (I + II) 29,217.28 27,221.98 27,219.01 25,555.19 26,525.47
8. Change in financial assets 1,506.90 915.20 833.76 509.36 667.46
9. Change in financial liabilities 1,794.55 4,492.87 1,674.57 5,797.51 5,290.15
III. Financial operations (8 and 9) 3,301.45 5,408.06 2,508.33 6,306.87 5,957.62

Index [+] T=Table

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03.26.2015