Generalitat public sector. Budget (ESA). Income and expenditure. By chapters M

Generalitat public sector. Budget (ESA) (1). 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.
(1) European system of accounts.
Notes:
- The Budget Law for 2013 and 2016 was not passed.
- Podeu consultar la "Memòria explicativa" dels pressupostos de cada exercici per obtenir una millor interpretació de les dades.
Income (I + II + III) 35,744.64 33,089.38 34,979.22 36,045.79 37,100.02
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 2,289.71 2,176.14 2,339.49 2,449.56 2,651.66
4. Current transfers 4,403.66 5,714.28 5,070.61 5,530.36 6,433.05
5. Capitalizations 40.62 64.44 1,559.28 624.92 170.65
I. Current operations (1 a 5) 23,659.89 25,378.31 25,368.99 26,752.61 29,797.73
6. Transfer of real investments 620.09 1,251.28 1,033.11 255.46 94.29
7. Transfers of capital 970.89 320.55 42.66 829.00 110.27
II. Capital operations (6 i 7) 1,590.97 1,571.83 1,075.77 1,084.46 204.56
Subtotal non-financial operations (I + II) 25,250.86 26,950.14 26,444.76 27,837.07 30,002.29
8. Change in financial assets 234.38 476.24 36.31 157.54 95.28
9. Change in financial liabilities 10,259.40 5,663.01 8,498.15 8,051.18 7,002.45
III. Financial operations (8 i 9) 10,493.78 6,139.24 8,534.46 8,208.72 7,097.73
Generalitat public sector. Budget (ESA) (1). 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.
(1) European system of accounts.
Notes:
- The Budget Law for 2013 and 2016 was not passed.
- Podeu consultar la "Memòria explicativa" dels pressupostos de cada exercici per obtenir una millor interpretació de les dades.
Expenditure (I + II + III) 35,744.64 33,089.38 34,979.22 36,045.79 37,100.02
1. Staff payments 9,461.29 9,401.19 8,695.14 9,269.00 9,928.91
2. Current expenditure on goods and services 7,768.16 7,445.69 7,334.49 7,720.71 8,216.11
3. Financial expenditure 1,616.43 2,128.61 2,301.83 2,037.49 979.50
4. Current transfers 9,298.13 8,681.34 8,683.79 8,936.69 10,206.41
5. Contingency fund 39.00 250.00 45.00 200.00 330.00
I. Current operations (1 a 5) 28,183.02 27,906.83 27,060.25 28,163.89 29,660.93
6. Real investments 1,634.11 1,551.47 1,004.68 1,203.62 1,058.57
7. Transfers of capital 765.50 610.24 478.62 458.10 536.77
II. Capital operations (6 i 7) 2,399.61 2,161.71 1,483.30 1,661.72 1,595.34
Subtotal non-financial operations (I + II) 30,582.63 30,068.54 28,543.55 29,825.61 31,256.26
8. Change in financial assets 459.93 502.25 170.18 182.43 100.45
9. Change in financial liabilities 4,702.08 2,518.59 6,265.50 6,037.75 5,743.30
III. Financial operations (8 i 9) 5,162.01 3,020.83 6,435.67 6,220.19 5,843.75

Index [+]

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