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Government of Catalonia. Budget. By chapters

Government of Catalonia (1). Budget. 2012-2020 By chapters
2012 2014 2015 2017 2020
Income (I + II + III) 29,727.34 31,862.07 32,483.09 34,029.71 42,179.20
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 518.95 333.33 522.95 608.25 362.13
4. Current transfers 5,203.64 4,531.09 4,946.74 5,778.81 4,986.05
5. Capitalizations 9.20 1,454.43 274.02 41.49 22.98
I. Current operations (1 to 5) 23,155.24 22,718.45 23,891.48 26,970.92 31,431.49
6. Transfer of real investments 888.15 864.00 100.00 0.00 9.44
7. Transfers of capital 289.51 25.07 795.94 70.62 374.90
II. Capital operations (6 and 7) 1,177.66 889.07 895.94 70.62 384.34
Subtotal non-financial operations (I + II) 24,332.90 23,607.52 24,787.42 27,041.54 31,815.83
8. Change in financial assets 421.06 19.14 93.18 82.97 144.11
9. Change in financial liabilities 4,973.38 8,235.41 7,602.48 6,905.20 10,219.27
III. Financial operations (8 and 9) 5,394.45 8,254.54 7,695.66 6,988.16 10,363.37
Expenditure (I + II + III) 29,727.34 31,862.07 32,483.09 34,029.71 42,179.20
1. Staff payments 5,160.52 4,727.65 5,112.25 5,592.44 6,573.46
2. Current expenditure on goods and services 1,218.77 1,162.85 1,858.86 2,188.94 2,385.61
3. Financial expenditure 1,994.34 2,077.00 1,713.18 799.26 879.51
4. Current transfers 16,993.16 16,530.36 16,616.73 18,118.36 20,462.55
5. Contingency fund 250.00 45.00 200.00 330.00 250.00
I. Current operations (1 to 5) 25,616.80 24,542.85 25,501.02 27,029.01 30,551.13
6. Real investments 791.54 367.87 434.05 446.88 487.94
7. Transfers of capital 810.67 644.47 590.39 646.93 734.52
II. Capital operations (6 and 7) 1,602.21 1,012.34 1,024.45 1,093.81 1,222.45
Subtotal non-financial operations (I + II) 27,219.01 25,555.19 26,525.47 28,122.82 31,773.59
8. Change in financial assets 833.76 509.36 667.46 712.29 747.75
9. Change in financial liabilities 1,674.57 5,797.51 5,290.15 5,194.59 9,657.86
III. Financial operations (8 and 9) 2,508.33 6,306.87 5,957.62 5,906.89 10,405.62
Units: Milions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance.
(1) Generalitat subsector.
Notes:
- The Budget Law for 2013, 2016, 2018 and 2019 was not passed.
- To obtain a better understanding of the data you can consult the explanatory report of the budgets of previous years.
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