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Generalitat de Catalunya. Liquidated budget. Income and expenditure. By chapters

Generalitat de Catalunya (1). Liquidated budget. 2020 Income. By chapters
Initial forecasts Final forecasts Liquidated rights
Income (I + II + III) 42,179.20 45,741.82 46,029.12
1. Direct taxes 12,816.56 12,816.56 13,152.10
2. Indirect taxes 13,243.77 13,243.77 12,237.48
3. Rates, sales of goods and services and other income 362.13 372.29 372.50
4. Current transfers 4,986.05 7,781.04 8,026.70
5. Capitalizations 22.98 24.22 31.64
I. Current operations (1 a 5) 31,431.49 34,237.88 33,820.42
6. Transfer of real investments 9.44 9.44 2.25
7. Transfers of capital 374.90 576.34 363.70
II. Capital operations (6 i 7) 384.34 585.77 365.96
Subtotal non-financial operations (I + II) 31,815.83 34,823.65 34,186.38
8. Change in financial assets 144.11 155.71 167.70
9. Change in financial liabilities 10,219.27 10,762.46 11,675.05
III. Financial operations (8 i 9) 10,363.37 10,918.17 11,842.75
Units: Millions of euros.
Source: Ministry of Economy and Finance
(1) Subsector Generalitat.
Generalitat de Catalunya (1). Liquidated budget. 2020 Expenditure. By chapters
Initial credits Definitive credits Recognised debentures
Expenditure (I + II + III) 42,179.20 49,088.41 48,134.18
1. Staff payments 6,573.46 6,460.18 6,280.23
2. Current expenditure on goods and services 2,385.61 2,683.83 2,361.15
3. Financial expenditure 879.51 799.39 799.15
4. Current transfers 20,462.55 25,861.44 25,578.70
5. Contingency fund 250.00 2.21 0.00
I. Current operations (1 a 5) 30,551.13 35,807.04 35,019.22
6. Real investments 487.94 486.17 393.20
7. Transfers of capital 734.52 1,021.47 958.67
II. Capital operations (6 i 7) 1,222.45 1,507.64 1,351.87
Subtotal non-financial operations (I + II) 31,773.59 37,314.68 36,371.09
8. Change in financial assets 747.75 881.78 871.15
9. Change in financial liabilities 9,657.86 10,891.94 10,891.94
III. Financial operations (8 i 9) 10,405.62 11,773.73 11,763.09
Units: Millions of euros.
Source: Ministry of Economy and Finance
(1) Subsector Generalitat.
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