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Generalitat public sector. Consolidated budget. Expenditure. By chapters

Generalitat public sector. Consolidated budget. 2020 Expenditure. By chapters
Generalitat subsector Administrative autonomous entities Commercial & financial aut. entities Public law entities Commercial companies
Expenditure (I + II + III) 42,179.20 10,146.51 45.27 7,901.26 1,407.50
1. Staff payments 6,573.46 156.12 5.21 2,941.01 289.27
2. Current expenditure on goods and services 2,385.61 5,418.09 31.79 2,386.02 573.94
3. Financial expenditure 879.51 0.03 0.01 313.61 35.56
4. Current transfers 20,462.55 4,285.63 8.00 505.73 0.21
5. Contingency fund 250.00 0.00 0.00 0.00 0.00
I. Current operations (1 a 5) 30,551.13 9,859.86 45.01 6,146.37 898.98
6. Real investments 487.94 171.38 0.23 504.70 404.39
7. Transfers of capital 734.52 34.24 0.00 199.86 0.00
II. Capital operations (6 i 7) 1,222.45 205.62 0.23 704.56 404.39
Subtotal non-financial operations (I + II) 31,773.59 10,065.48 45.24 6,850.93 1,303.37
8. Change in financial assets 747.75 81.03 0.03 666.03 21.72
9. Change in financial liabilities 9,657.86 0.00 0.00 384.30 82.42
III. Financial operations (8 i 9) 10,405.62 81.03 0.03 1,050.32 104.13
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.
Generalitat public sector. Consolidated budget. 2020 Expenditure. By chapters
Consortiums Foundations Unconsolidated total Consolidated expenditure Consolidated total
Expenditure (I + II + III) 4,556.3 753.3 66,989.4 20,931.9 46,057.5
1. Direct taxes 1,545.22 399.03 11,909.33 0.00 11,909.33
2. Indirect taxes 1,769.70 298.04 12,863.18 4,325.98 8,537.21
3. Rates, sales of goods and services and other income 10.77 9.85 1,249.33 5.25 1,244.08
4. Current transfers 1,024.78 12.96 26,299.85 14,669.24 11,630.62
5. Capitalizations 0.00 0.00 250.00 0.00 250.00
I. Current operations (1 a 5) 4,350.47 719.87 52,571.70 19,000.47 33,571.24
6. Real investments 111.40 17.42 1,697.45 317.05 1,380.39
7. Transfers of capital 36.74 0.00 1,005.36 392.05 613.31
II. Capital operations (6 i 7) 148.14 17.42 2,702.81 709.10 1,993.70
Subtotal non-financial operations (I + II) 4,498.61 737.29 55,274.51 19,709.57 35,564.94
8. Change in financial assets 0.54 0.00 1,517.10 1,079.40 437.69
9. Change in financial liabilities 57.16 16.03 10,197.77 142.91 10,054.85
III. Financial operations (8 i 9) 57.70 16.03 11,714.86 1,222.32 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.
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