Skip to main content

Government of Catalonia. Liquidated budget. Income and expenditure. By chapters

Government of Catalonia (1). Liquidated budget. 2019 Income. By chapters
Initial forecasts Final forecasts Liquidated rights
Income (I + II + III) 33,985.31 37,237.29 38,332.00
1. Direct taxes 11,634.11 11,634.11 11,837.06
2. Indirect taxes 12,471.60 12,471.60 12,450.80
3. Rates, sales of goods and services and other income 325.92 330.01 464.50
4. Current transfers 4,711.52 5,280.52 4,640.19
5. Capitalizations 37.06 38.40 23.25
I. Current operations (1 a 5) 29,180.22 29,754.64 29,415.81
6. Transfer of real investments 0.00 13.54 14.55
7. Transfers of capital 70.62 293.89 312.76
II. Capital operations (6 i 7) 70.62 307.43 327.31
Subtotal non-financial operations (I + II) 29,250.84 30,062.07 29,743.11
8. Change in financial assets 117.05 541.06 504.91
9. Change in financial liabilities 4,617.41 6,634.17 8,083.98
III. Financial operations (8 i 9) 4,734.46 7,175.23 8,588.89
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Subsector Generalitat.
Government of Catalonia (1). Liquidated budget. 2019 Expenditure. By chapters
Initial credits Definitive credits Recognised debentures
Expenditure (I + II + III) 33,985.31 39,941.97 39,293.33
1. Staff payments 5,596.58 5,976.60 5,942.68
2. Current expenditure on goods and services 2,120.93 2,342.28 2,149.38
3. Financial expenditure 799.27 802.43 802.25
4. Current transfers 18,144.37 21,077.70 20,834.87
5. Contingency fund 325.50 29.31 0.00
I. Current operations (1 a 5) 26,986.65 30,228.32 29,729.17
6. Real investments 443.33 438.71 366.17
7. Transfers of capital 637.80 732.25 697.38
II. Capital operations (6 i 7) 1,081.14 1,170.96 1,063.55
Subtotal non-financial operations (I + II) 28,067.79 31,399.27 30,792.73
8. Change in financial assets 722.92 1,141.03 1,098.93
9. Change in financial liabilities 5,194.59 7,401.67 7,401.67
III. Financial operations (8 i 9) 5,917.52 8,542.69 8,500.60
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Subsector Generalitat.
  • Twitter
  • Facebook
  • Google+
  • LinkedIn
  • Menéame
  • Digg

Share this address: https://idescat.cat/pub/aec/668/en