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Generalitat public sector. Budget. Income and expenditure. By chapters

Generalitat public sector. Budget. 2012-2020 Income. By chapters
2012 2014 2015 2017 2020
Income (I + II + III) 37,024.46 36,132.73 36,942.92 38,061.51 46,057.49
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 3,056.01 2,545.63 2,555.44 2,804.69 2,797.58
4. Current transfers 5,717.02 5,015.18 5,474.06 6,382.15 5,721.16
5. Capitalizations 357.59 1,695.81 709.92 233.89 148.37
I. Current operations (1 a 5) 26,554.08 25,656.23 26,887.20 29,963.10 34,727.45
6. Transfer of real investments 1,040.90 992.45 251.43 88.19 112.00
7. Transfers of capital 341.66 44.07 821.78 107.94 416.02
II. Capital operations (6 i 7) 1,382.57 1,036.52 1,073.21 196.13 528.02
Subtotal non-financial operations (I + II) 27,936.64 26,692.75 27,960.41 30,159.23 35,255.47
8. Change in financial assets 1,331.74 721.77 927.90 757.50 359.11
9. Change in financial liabilities 7,756.08 8,718.22 8,054.61 7,144.78 10,442.91
III. Financial operations (8 i 9) 9,087.82 9,439.99 8,982.51 7,902.28 10,802.02
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. Budget. 2012-2020 Expenditure. By chapters
2012 2014 2015 2017 2020
Expenditure (I + II + III) 37,024.46 36,132.73 36,942.92 38,061.51 46,057.49
1. Staff payments 9,548.73 8,693.46 9,197.93 9,929.24 11,909.33
2. Current expenditure on goods and services 7,936.09 7,487.34 7,814.23 8,297.63 8,537.21
3. Financial expenditure 2,443.58 2,397.54 2,054.69 993.72 1,244.08
4. Current transfers 8,612.92 8,654.28 8,969.23 10,227.39 11,630.62
5. Contingency fund 250.00 45.00 200.00 330.00 250.00
I. Current operations (1 a 5) 28,791.33 27,277.62 28,236.07 29,777.99 33,571.24
6. Real investments 1,900.77 1,072.54 1,200.30 1,058.09 1,380.39
7. Transfers of capital 581.53 458.06 442.15 521.47 613.31
II. Capital operations (6 i 7) 2,482.30 1,530.60 1,642.44 1,579.57 1,993.70
Subtotal non-financial operations (I + II) 31,273.64 28,808.22 29,878.52 31,357.55 35,564.94
8. Change in financial assets 2,256.90 498.76 596.11 496.38 437.69
9. Change in financial liabilities 3,493.93 6,825.75 6,468.29 6,207.58 10,054.85
III. Financial operations (8 i 9) 5,750.83 7,324.51 7,064.40 6,703.96 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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