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Generalitat public sector. Consolidated budget. Income. By chapters

Generalitat public sector. Consolidated budget. 2020 Income. By chapters
Generalitat subsector Administrative autonomous entities and Catsalut Commercial & financial aut. entities Public law entities Commercial companies
Income (I + II + III) 42,179.2 10,146.5 45.3 7,901.3 1,407.5
1. Direct taxes 12,816.56 0.00 0.00 0.00 0.00
2. Indirect taxes 13,243.77 0.00 0.00 0.00 0.00
3. Rates, sales of goods and services and other income 362.13 133.44 43.46 2,503.31 572.00
4. Current transfers 4,986.05 9,732.84 1.64 3,915.91 49.09
5. Capitalizations 22.98 3.10 0.15 98.05 83.60
I. Current operations (1 to 5) 31,431.49 9,869.39 45.25 6,517.27 704.69
6. Transfer of real investments 9.44 0.00 0.00 60.85 306.32
7. Transfers of capital 374.90 196.11 0.00 185.99 0.66
II. Capital operations (6 and 7) 384.34 196.11 0.00 246.85 306.98
Subtotal non-financial operations (I + II) 31,815.83 10,065.50 45.25 6,764.12 1,011.67
8. Change in financial assets 144.11 81.01 0.02 929.64 344.17
9. Change in financial liabilities 10,219.27 0.00 0.00 207.50 51.66
III. Financial operations (8 and 9) 10,363.37 81.01 0.02 1,137.14 395.83
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 Income. By chapters (2/2)
Consortiums Foundations Unconsolidated total Consolidated income Consolidated total
Income (I + II + III) 4,556.31 753.32 66,989.37 20,931.88 46,057.49
1. Direct taxes 0.00 0.00 12,816.56 0.00 12,816.56
2. Indirect taxes 0.00 0.00 13,243.77 0.00 13,243.77
3. Rates, sales of goods and services and other income 2,953.86 467.94 7,036.14 4,238.56 2,797.58
4. Current transfers 1,433.83 261.58 20,380.95 14,659.79 5,721.16
5. Capitalizations 13.09 2.89 223.86 75.50 148.37
I. Current operations (1 to 5) 4,400.78 732.41 53,701.29 18,973.84 34,727.45
6. Transfer of real investments 49.71 2.24 428.56 316.56 112.00
7. Transfers of capital 42.84 4.32 804.82 388.80 416.02
II. Capital operations (6 and 7) 92.54 6.56 1,233.38 705.36 528.02
Subtotal non-financial operations (I + II) 4,493.33 738.97 54,934.67 19,679.20 35,255.47
8. Change in financial assets 58.52 14.35 1,571.81 1,212.71 359.11
9. Change in financial liabilities 4.47 0.00 10,482.89 39.98 10,442.91
III. Financial operations (8 and 9) 62.99 14.35 12,054.70 1,252.68 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.
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