Generalitat de Catalunya. Liquidated budget. Income and expenditure. By chapters M

Generalitat de Catalunya (1). Liquidated budget. 2015 Income. By chapters
Initial forecasts Final forecasts Liquidated rights
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Subsector Generalitat.
Income (I + II + III) 32,483.09 33,802.08 36,021.95
1. Direct taxes 8,765.57 8,765.57 8,343.53
2. Indirect taxes 9,382.20 9,382.20 9,238.84
3. Rates, sales of goods and services and other income 522.95 537.66 597.09
4. Current transfers 4,946.74 5,286.48 4,828.44
5. Capitalizations 274.02 274.23 95.78
I. Current operations (1 a 5) 23,891.48 24,246.15 23,103.68
6. Transfer of real investments 100.00 100.00 3.91
7. Transfers of capital 795.94 1,148.56 500.05
II. Capital operations (6 i 7) 895.94 1,248.56 503.96
Subtotal non-financial operations (I + II) 24,787.42 25,494.71 23,607.65
8. Change in financial assets 93.18 93.42 149.27
9. Change in financial liabilities 7,602.48 8,213.96 12,265.03
III. Financial operations (8 i 9) 7,695.66 8,307.38 12,414.31
Generalitat de Catalunya (1). Liquidated budget. 2015 Expenditure. By chapters
Initial credits Definitive credits Recognised debentures
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Subsector Generalitat.
Expenditure (I + II + III) 32,483.09 36,508.88 35,852.49
1. Staff payments 5,112.25 5,096.54 5,061.62
2. Current expenditure on goods and services 1,858.86 2,019.22 1,913.29
3. Financial expenditure 1,713.18 1,360.30 1,202.26
4. Current transfers 16,616.73 19,512.68 19,295.30
5. Contingency fund 200.00 52.13 0.00
I. Current operations (1 a 5) 25,501.02 28,040.86 27,472.47
6. Real investments 434.05 383.84 363.16
7. Transfers of capital 590.39 1,188.52 1,160.86
II. Capital operations (6 i 7) 1,024.45 1,572.37 1,524.02
Subtotal non-financial operations (I + II) 26,525.47 29,613.23 28,996.49
8. Change in financial assets 667.46 1,545.30 1,513.77
9. Change in financial liabilities 5,290.15 5,350.35 5,342.23
III. Financial operations (8 i 9) 5,957.62 6,895.65 6,856.00

Index [+]

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