Generalitat de Catalunya. Budget. By chapters M

Generalitat de Catalunya (1). Budget. 2011-2017 By chapters
2011 2012 2014 2015 2017
Units: Milions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance.
(1) Generalitat subsector.
Notes:
- The Budget Law for 2013 and 2016 was not passed.
- To obtain a better understanding of the data you can consult the explanatory report of the budgets of previous years.
Income (I + II + III) 32,630.05 29,727.34 31,862.07 32,483.09 34,029.71
1. Direct taxes 8,358.53 8,116.31 7,696.56 8,765.57 9,630.15
2. Indirect taxes 8,567.36 9,307.15 8,703.05 9,382.20 10,912.22
3. Rates, sales of goods and services and other income 465.38 518.95 333.33 522.95 608.25
4. Current transfers 3,890.09 5,203.64 4,531.09 4,946.74 5,778.81
5. Capitalizations 9.85 9.20 1,454.43 274.02 41.49
I. Current operations (1 to 5) 21,291.21 23,155.24 22,718.45 23,891.48 26,970.92
6. Transfer of real investments 200.00 888.15 864.00 100.00 0.00
7. Transfers of capital 813.50 289.51 25.07 795.94 70.62
II. Capital operations (6 and 7) 1,013.50 1,177.66 889.07 895.94 70.62
Subtotal non-financial operations (I + II) 22,304.72 24,332.90 23,607.52 24,787.42 27,041.54
8. Change in financial assets 210.06 421.06 19.14 93.18 82.97
9. Change in financial liabilities 10,115.28 4,973.38 8,235.41 7,602.48 6,905.20
III. Financial operations (8 and 9) 10,325.33 5,394.45 8,254.54 7,695.66 6,988.16
Expenditure (I + II + III) 32,630.05 29,727.34 31,862.07 32,483.09 34,029.71
1. Staff payments 5,159.23 5,160.52 4,727.65 5,112.25 5,592.44
2. Current expenditure on goods and services 1,330.06 1,218.77 1,162.85 1,858.86 2,188.94
3. Financial expenditure 1,477.90 1,994.34 2,077.00 1,713.18 799.26
4. Current transfers 17,651.13 16,993.16 16,530.36 16,616.73 18,118.36
5. Contingency fund 39.00 250.00 45.00 200.00 330.00
I. Current operations (1 to 5) 25,657.32 25,616.80 24,542.85 25,501.02 27,029.01
6. Real investments 650.08 791.54 367.87 434.05 446.88
7. Transfers of capital 914.58 810.67 644.47 590.39 646.93
II. Capital operations (6 and 7) 1,564.66 1,602.21 1,012.34 1,024.45 1,093.81
Subtotal non-financial operations (I + II) 27,221.98 27,219.01 25,555.19 26,525.47 28,122.82
8. Change in financial assets 915.20 833.76 509.36 667.46 712.29
9. Change in financial liabilities 4,492.87 1,674.57 5,797.51 5,290.15 5,194.59
III. Financial operations (8 and 9) 5,408.06 2,508.33 6,306.87 5,957.62 5,906.89

Index [+]

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