Generalitat public sector. Consolidated budget. Expenditure. By chapters M

Generalitat public sector. Consolidated budget. 2017 Expenditure. By chapters
Generalitat subsector Administrative autonomous entities Commercial & financial aut. entities Public law entities Commercial companies
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance.
Expenditure (I + II + III) 34,029.71 9,203.79 42.88 7,274.70 1,295.75
1. Staff payments 5,592.44 135.00 4.47 2,429.19 252.20
2. Current expenditure on goods and services 2,188.94 4,926.63 31.00 2,264.03 534.66
3. Financial expenditure 799.26 0.03 0.01 136.42 38.42
4. Current transfers 18,118.36 3,886.68 7.10 358.82 0.00
5. Contingency fund 330.00 0.00 0.00 0.00 0.00
I. Current operations (1 a 5) 27,029.01 8,948.34 42.58 5,188.47 825.27
6. Real investments 446.88 119.99 0.27 423.74 320.99
7. Transfers of capital 646.93 51.85 0.00 129.85 0.00
II. Capital operations (6 i 7) 1,093.81 171.84 0.27 553.59 320.99
Subtotal non-financial operations (I + II) 28,122.82 9,120.18 42.86 5,742.06 1,146.26
8. Change in financial assets 712.29 83.61 0.03 653.31 19.47
9. Change in financial liabilities 5,194.59 0.00 0.00 879.33 130.02
III. Financial operations (8 i 9) 5,906.89 83.61 0.03 1,532.64 149.48
Generalitat public sector. Consolidated budget. 2015 Expenditure. By chapters
Consortiums Foundations Unconsolidated total Consolidated expenditure Consolidated total
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance.
Expenditure (I + II + III) 3,625.5 622.9 56,095.1 18,033.6 38,061.5
1. Staff payments 1,190.10 325.83 9,929.24 0.00 9,929.24
2. Current expenditure on goods and services 1,476.26 249.30 11,670.83 3,373.19 8,297.63
3. Financial expenditure 14.69 11.43 1,000.26 6.54 993.72
4. Current transfers 769.00 12.42 23,152.37 12,924.98 10,227.39
5. Contingency fund 0.00 0.00 330.00 0.00 330.00
I. Current operations (1 a 5) 3,450.04 598.98 46,082.70 16,304.71 29,777.99
6. Real investments 68.52 10.97 1,391.37 333.28 1,058.09
7. Transfers of capital 57.62 0.00 886.25 364.77 521.47
II. Capital operations (6 i 7) 126.14 10.97 2,277.62 698.05 1,579.57
Subtotal non-financial operations (I + II) 3,576.18 609.95 48,360.31 17,002.76 31,357.55
8. Change in financial assets 0.03 0.00 1,468.73 972.36 496.38
9. Change in financial liabilities 49.26 12.90 6,266.10 58.52 6,207.58
III. Financial operations (8 i 9) 49.29 12.90 7,734.83 1,030.88 6,703.96

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