Generalitat public sector. Budget. Income and expenditure. By chapters
2012 | 2014 | 2015 | 2017 | 2020 | |
---|---|---|---|---|---|
Income (I + II + III) | 37,024.46 | 36,132.73 | 36,942.92 | 38,061.51 | 46,057.49 |
1. Direct taxes | 8,116.31 | 7,696.56 | 8,765.57 | 9,630.15 | 12,816.56 |
2. Indirect taxes | 9,307.15 | 8,703.05 | 9,382.20 | 10,912.22 | 13,243.77 |
3. Rates, sales of goods and services and other income | 3,056.01 | 2,545.63 | 2,555.44 | 2,804.69 | 2,797.58 |
4. Current transfers | 5,717.02 | 5,015.18 | 5,474.06 | 6,382.15 | 5,721.16 |
5. Capitalizations | 357.59 | 1,695.81 | 709.92 | 233.89 | 148.37 |
I. Current operations (1 a 5) | 26,554.08 | 25,656.23 | 26,887.20 | 29,963.10 | 34,727.45 |
6. Transfer of real investments | 1,040.90 | 992.45 | 251.43 | 88.19 | 112.00 |
7. Transfers of capital | 341.66 | 44.07 | 821.78 | 107.94 | 416.02 |
II. Capital operations (6 i 7) | 1,382.57 | 1,036.52 | 1,073.21 | 196.13 | 528.02 |
Subtotal non-financial operations (I + II) | 27,936.64 | 26,692.75 | 27,960.41 | 30,159.23 | 35,255.47 |
8. Change in financial assets | 1,331.74 | 721.77 | 927.90 | 757.50 | 359.11 |
9. Change in financial liabilities | 7,756.08 | 8,718.22 | 8,054.61 | 7,144.78 | 10,442.91 |
III. Financial operations (8 i 9) | 9,087.82 | 9,439.99 | 8,982.51 | 7,902.28 | 10,802.02 |
Units: Millions of euros. | |||||
Source: Ministry of the Vice-presidency and of the Economy and Finance | |||||
Note: The Budget Law for 2013, 2016, 2018 and 2019 was not passed. |
2012 | 2014 | 2015 | 2017 | 2020 | |
---|---|---|---|---|---|
Expenditure (I + II + III) | 37,024.46 | 36,132.73 | 36,942.92 | 38,061.51 | 46,057.49 |
1. Staff payments | 9,548.73 | 8,693.46 | 9,197.93 | 9,929.24 | 11,909.33 |
2. Current expenditure on goods and services | 7,936.09 | 7,487.34 | 7,814.23 | 8,297.63 | 8,537.21 |
3. Financial expenditure | 2,443.58 | 2,397.54 | 2,054.69 | 993.72 | 1,244.08 |
4. Current transfers | 8,612.92 | 8,654.28 | 8,969.23 | 10,227.39 | 11,630.62 |
5. Contingency fund | 250.00 | 45.00 | 200.00 | 330.00 | 250.00 |
I. Current operations (1 a 5) | 28,791.33 | 27,277.62 | 28,236.07 | 29,777.99 | 33,571.24 |
6. Real investments | 1,900.77 | 1,072.54 | 1,200.30 | 1,058.09 | 1,380.39 |
7. Transfers of capital | 581.53 | 458.06 | 442.15 | 521.47 | 613.31 |
II. Capital operations (6 i 7) | 2,482.30 | 1,530.60 | 1,642.44 | 1,579.57 | 1,993.70 |
Subtotal non-financial operations (I + II) | 31,273.64 | 28,808.22 | 29,878.52 | 31,357.55 | 35,564.94 |
8. Change in financial assets | 2,256.90 | 498.76 | 596.11 | 496.38 | 437.69 |
9. Change in financial liabilities | 3,493.93 | 6,825.75 | 6,468.29 | 6,207.58 | 10,054.85 |
III. Financial operations (8 i 9) | 5,750.83 | 7,324.51 | 7,064.40 | 6,703.96 | 10,492.55 |
Units: Millions of euros. | |||||
Source: Ministry of the Vice-presidency and of the Economy and Finance | |||||
Note: The Budget Law for 2013, 2016, 2018 and 2019 was not passed. |
Index [+]
- Demography · Society
- Quality of life
-
Economy
- Main aggregates
- Companies · Finances
-
Public sector finance
-
Regional Administration
- Government of Catalonia. Budget. By chapters
- Government of Catalonia. Budget. By origin of income
- Government of Catalonia. Budget. Expenditure. By sections
- Government of Catalonia. Budget. Entities managing Social Security
- Government of Catalonia. Budget. Autonomous entities
- Government of Catalonia. Budget. Bodies governed by public law
- Government of Catalonia. Budget. Commercial companies
- Government of Catalonia. Budget. Consortiums
- Government of Catalonia. Budget. Foundations
- Generalitat public sector. Budget. Income and expenditure. By chapters
- Generalitat public sector. Budget (ESA). Income and expenditure. By chapters
- Generalitat public sector. Consolidated budget. Income. By chapters
- Generalitat public sector. Consolidated budget. Expenditure. By chapters
- Generalitat public sector. Budget. Expenditure. By areas and expenditure policies
- Government of Catalonia. Liquidated budget. Income and expenditure. By chapters
- Government of Catalonia. Real investments budgeted. Counties and Aran, and areas
- Government of Catalonia. Real liquidated investments. Counties and Aran, and areas
- Government of Catalonia. Tax collection
- Local Government
- State Administration
- European Union
-
Regional Administration
- Foreign investment and trade
- Prices
- Research · Technology
- Economic sectors
- Environment · Territory
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