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Government of Catalonia. Liquidated budget. Income and expenditure. By chapters

Government of Catalonia (1). Liquidated budget. 2016 Income. By chapters
Initial forecasts Final forecasts Liquidated rights
Income (I + II + III) 32,472.79 33,991.52 35,673.53
1. Direct taxes 9,092.26 9,094.91 9,158.01
2. Indirect taxes 10,014.41 10,015.31 10,144.83
3. Rates, sales of goods and services and other income 552.91 569.22 642.96
4. Current transfers 6,299.46 6,777.27 5,322.73
5. Capitalizations 47.33 47.54 58.76
I. Current operations (1 a 5) 26,006.37 26,504.26 25,327.29
6. Transfer of real investments 20.00 20.68 3.90
7. Transfers of capital 23.10 378.58 510.42
II. Capital operations (6 i 7) 43.10 399.25 514.32
Subtotal non-financial operations (I + II) 26,049.47 26,903.51 25,841.61
8. Change in financial assets 115.61 120.34 269.30
9. Change in financial liabilities 6,307.72 6,967.67 9,562.62
III. Financial operations (8 i 9) 6,423.33 7,088.01 9,831.92
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Subsector Generalitat.
Government of Catalonia (1). Liquidated budget. 2016 Expenditure. By chapters
Initial credits Definitive credits Recognised debentures
Expenditure (I + II + III) 32,472.79 35,124.73 34,506.28
1. Staff payments 5,113.37 5,228.09 5,199.44
2. Current expenditure on goods and services 1,897.24 2,150.23 2,012.78
3. Financial expenditure 1,713.18 807.74 582.74
4. Current transfers 16,568.68 18,540.51 18,430.05
5. Contingency fund 197.76 4.21 0.00
I. Current operations (1 a 5) 25,490.22 26,730.77 26,225.01
6. Real investments 434.39 376.26 351.00
7. Transfers of capital 590.57 1,073.09 1,033.55
II. Capital operations (6 i 7) 1,024.95 1,449.35 1,384.54
Subtotal non-financial operations (I + II) 26,515.18 28,180.12 27,609.55
8. Change in financial assets 667.46 812.92 765.04
9. Change in financial liabilities 5,290.15 6,131.69 6,131.69
III. Financial operations (8 i 9) 5,957.62 6,944.61 6,896.73
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Subsector Generalitat.
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