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

Generalitat de Catalunya. Budget. By chapters M

Statistical Yearbook of Catalonia | In Excel
Generalitat de Catalunya (1). Budget. 2008-2012 By chapters
2008 2009 2010 2011 2012
Units: Milions of euros.
Source: Departament d'Economia i Coneixement.
(1) Generalitat subsector.
Income 28,243.34 29,730.76 32,518.73 32,630.05 29,727.34
1. Direct taxes 7,448.50 8,931.33 6,387.48 8,358.53 8,116.31
2. Indirect taxes 10,662.80 8,261.03 6,322.94 8,567.36 9,307.15
3. Rates and other income 596.50 599.73 489.51 465.38 518.95
4. Current transfers 7,296.00 7,579.28 9,532.65 3,890.09 5,203.64
5. Capitalizations 50.20 53.86 53.70 9.85 9.20
Current operations 26,054.00 25,425.23 22,786.28 21,291.21 23,155.24
6. Capital operations 10.00 0.00 0.00 200.00 888.15
7. Transfers of capital 236.60 250.68 313.64 813.50 289.51
Capital operations 246.60 250.68 313.64 1,013.50 1,177.66
8. Change in financial assets 0.00 0.00 0.00 210.06 421.06
9. Change in financial liabilities 1,942.74 4,054.84 9,418.81 10,115.28 4,973.38
Financial operations 1,942.74 4,054.84 9,418.81 10,325.33 5,394.45
Expenditure 28,243.34 29,730.76 32,518.73 32,630.05 29,727.34
1. Staff payments 4,955.85 5,316.94 5,479.23 5,159.23 5,160.52
2. Purchase of goods and services 1,450.53 1,471.51 1,564.59 1,330.06 1,218.77
3. Interest 678.65 808.50 1,118.70 1,477.90 1,994.34
4. Current transfers 16,918.81 17,565.33 18,494.40 17,651.13 16,993.16
5. Contingency Fund 110.00 110.00 150.00 39.00 250.00
Current operations 24,113.84 25,272.28 26,806.91 25,657.32 25,616.80
6. Real investments 1,283.65 1,179.94 1,124.22 650.08 791.54
7. Transfers of capital 1,320.52 1,169.06 1,286.14 914.58 810.67
Capital operations 2,604.17 2,349.00 2,410.37 1,564.66 1,602.21
8. Change in financial assets 950.85 1,304.20 1,506.90 915.20 833.76
9. Change in financial liabilities 574.48 805.27 1,794.55 4,492.87 1,674.57
Financial operations 1,525.33 2,109.47 3,301.45 5,408.06 2,508.33

Index [+] T=Table

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05.23.2012