Generalitat public sector. Budget. Income and expenditure. By chapters M

Generalitat public sector. Budget. 2011-2017 Income. By chapters
2011 2012 2014 2015 2017
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
Note: The Budget Law for 2013 and 2016 was not passed.
Income (I + II + III) 39,354.00 37,024.46 36,132.73 36,942.92 38,061.51
1. Direct taxes 8,358.53 8,116.31 7,696.56 8,765.57 9,630.15
2. Indirect taxes 8,567.36 9,307.15 8,703.05 9,382.20 10,912.22
3. Rates, sales of goods and services and other income 3,098.98 3,056.01 2,545.63 2,555.44 2,804.69
4. Current transfers 4,431.61 5,717.02 5,015.18 5,474.06 6,382.15
5. Capitalizations 301.65 357.59 1,695.81 709.92 233.89
I. Current operations (1 a 5) 24,758.13 26,554.08 25,656.23 26,887.20 29,963.10
6. Transfer of real investments 436.46 1,040.90 992.45 251.43 88.19
7. Transfers of capital 988.53 341.66 44.07 821.78 107.94
II. Capital operations (6 i 7) 1,425.00 1,382.57 1,036.52 1,073.21 196.13
Subtotal non-financial operations (I + II) 26,183.13 27,936.64 26,692.75 27,960.41 30,159.23
8. Change in financial assets 1,019.28 1,331.74 721.77 927.90 757.50
9. Change in financial liabilities 12,151.59 7,756.08 8,718.22 8,054.61 7,144.78
III. Financial operations (8 i 9) 13,170.87 9,087.82 9,439.99 8,982.51 7,902.28
Generalitat public sector. Budget. 2011-2017 Expenditure. By chapters
2011 2012 2014 2015 2017
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
Note: The Budget Law for 2013 and 2016 was not passed.
Expenditure (I + II + III) 39,354.00 37,024.46 36,132.73 36,942.92 38,061.51
1. Staff payments 9,649.67 9,548.73 8,693.46 9,197.93 9,929.24
2. Current expenditure on goods and services 8,316.37 7,936.09 7,487.34 7,814.23 8,297.63
3. Financial expenditure 1,869.64 2,443.58 2,397.54 2,054.69 993.72
4. Current transfers 9,221.61 8,612.92 8,654.28 8,969.23 10,227.39
5. Contingency fund 39.00 250.00 45.00 200.00 330.00
I. Current operations (1 a 5) 29,096.30 28,791.33 27,277.62 28,236.07 29,777.99
6. Real investments 2,230.96 1,900.77 1,072.54 1,200.30 1,058.09
7. Transfers of capital 740.64 581.53 458.06 442.15 521.47
II. Capital operations (6 i 7) 2,971.60 2,482.30 1,530.60 1,642.44 1,579.57
Subtotal non-financial operations (I + II) 32,067.90 31,273.64 28,808.22 29,878.52 31,357.55
8. Change in financial assets 1,861.55 2,256.90 498.76 596.11 496.38
9. Change in financial liabilities 5,424.55 3,493.93 6,825.75 6,468.29 6,207.58
III. Financial operations (8 i 9) 7,286.11 5,750.83 7,324.51 7,064.40 6,703.96

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