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. 2009-2014 By chapters
2009 2010 2011 2012 2014
Units: Milions of euros.
Source: Departament d'Economia i Coneixement.
Income (I + II + III) 29,730.76 32,518.73 32,630.05 29,727.34 31,862.07
1. Direct taxes 8,931.33 6,387.48 8,358.53 8,116.31 7,696.56
2. Indirect taxes 8,261.03 6,322.94 8,567.36 9,307.15 8,703.05
3. Rates, sales of goods and services and other income 599.73 489.51 465.38 518.95 333.33
4. Current transfers 7,579.28 9,532.65 3,890.09 5,203.64 4,531.09
5. Capitalizations 53.86 53.70 9.85 9.20 1,454.43
I. Current operations (1 to 5) 25,425.23 22,786.28 21,291.21 23,155.24 22,718.45
6. Transfer of real investments 0.00 0.00 200.00 888.15 864.00
7. Transfers of capital 250.68 313.64 813.50 289.51 25.07
II. Capital operations (6 and 7) 250.68 313.64 1,013.50 1,177.66 889.07
Subtotal non-financial operations (I + II) 25,675.91 23,099.92 22,304.72 24,332.90 23,607.52
8. Change in financial assets 0.00 0.00 210.06 421.06 19.14
9. Change in financial liabilities 4,054.84 9,418.81 10,115.28 4,973.38 8,235.41
III. Financial operations (8 and 9) 4,054.84 9,418.81 10,325.33 5,394.45 8,254.54
Expenditure (I + II + III) 29,730.75 32,518.73 32,630.05 29,727.34 31,862.07
1. Staff payments 5,316.94 5,479.23 5,159.23 5,160.52 4,727.65
2. Current expenditure on goods and services 1,471.51 1,564.59 1,330.06 1,218.77 1,162.85
3. Financial expenditure 808.50 1,118.70 1,477.90 1,994.34 2,077.00
4. Current transfers 17,565.33 18,494.40 17,651.13 16,993.16 16,530.36
5. Contingency fund 110.00 150.00 39.00 250.00 45.00
I. Current operations (1 to 5) 25,272.28 26,806.91 25,657.32 25,616.80 24,542.85
6. Real investments 1,179.94 1,124.22 650.08 791.54 367.87
7. Transfers of capital 1,169.06 1,286.14 914.58 810.67 644.47
II. Capital operations (6 and 7) 2,349.00 2,410.37 1,564.66 1,602.21 1,012.34
Subtotal non-financial operations (I + II) 27,621.28 29,217.28 27,221.98 27,219.01 25,555.19
8. Change in financial assets 1,304.20 1,506.90 915.20 833.76 509.36
9. Change in financial liabilities 805.27 1,794.55 4,492.87 1,674.57 5,797.51
III. Financial operations (8 and 9) 2,109.47 3,301.45 5,408.06 2,508.33 6,306.87

Index [+] T=Table

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03.05.2014