Budget 2017
Generalitat de Catalunya
Government of Catalonia
Budget
2017
Budget 2017
Generalitat de Catalunya
Government of Catalonia
The Nelson Mandela Bridge takes its name in honor of one of the most important politicians of the history who knew how to tend bridges in the fight against the apartheid in his country. Placed in El Prat de Llobregat, between the Port
of Barcelona and Barcelona-El Prat airport. Beside the natural protected areas of the Llobregat Delta and of the Llobregat Agrarian Park. It communicates the urban area of the Prat with the industrial estate and the ZAL. Symbol of the
political understanding, of the connection of Catalonia with the world, of the relation among the city, the industry and the land.
Barcelona, March 28, 2017
Budget 2017
Generalitat de Catalunya
Government of Catalonia
PREPARING THE FUTURE CATALONIA:
Social cohesion, balanced growth, quality
public services and institutional
development
3
Budget 2017
Generalitat de Catalunya
Government of Catalonia
MAIN FEATURES OF THE BUDGET FOR 2017
2.7%
€1,355 m* Social spending increase over 2015
The economy evolves
positively, but lower than
2016
Real GDP growth
forecast
0.6%*
Raised to 0.6% GDP during the
Parliamentary procedure (but still
0.6 pp below law distribution)
Deficit target
(% GDP)
7.8%
It includes tax measures and an own
prudent estimate of the advance
payments and settlements stated in
the regional financing system
Non-financial and non-earmarked
revenue increase over 2015
-0.3 points
Restoring long-term sustainability.
Debt grows below GDP growth
Debt to GDP ratio
reduction
€22,611m
Higher revenues and lower interest payments
allows a higher spending increase
Non-earmarked, non-financial
(NNF) departmental spending
74.8%
The share of social spending
raises up to 2.9 pp
% social spending over
NNF spending
4
Priority of Social spending
(79% of the total departmental increase)
* Draft Budget was elaborated considering a deficit target of 0.5% GDP. Later a new deficit target (0.6% of GDP) was approved. This extra deficit will allow to raise Education budget (140M€) and the future
guaranteed income (45M€).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
ECONOMIC AND FISCAL CONTEXT AND BUDGETARY FRAMEWORK
1
5
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Macroeconomic growth is consolidated, thanks to the Catalonia’s position in the world, and begins to reach citizen’s households
6
Budget 2017
Generalitat de Catalunya
Government of Catalonia
THE ECONOMIC GROWTH IS CONSOLIDATED
2.7% real GPD growth expected
in 2017
The growth is consolidated. The forecasts shows
that Catalonia will grow more than the average in
the euro Zone (1,5%) and in Spain (2,3%). The
real GPD in 2017 will be 232.083 M€
2.2% full time jobs growth
expected in 2017
Expected to create 69 thousand jobs and
unemployment rate continues with its trend of
reduction
Source: Idescat and Ministry of the Vice-presidency and of the Economy and Finance.
7
3.4 3.4
2.7
0
1
2
3
4
5
2015 2016 (e) 2017 (e)
Real GDP market prices (% annual change)
71.6
91.4
69.0
18.6 16.0
14.4
0
5
10
15
20
25
30
0
20
40
60
80
100
2015 2016 (e) 2017 (e)
un
em
plo
ym
en
t ra
te (
%)
Job
s cre
ate
d (
tho
usa
nd
s)
Job creation and unemployment rate
Jobs created (thousands) unemployment rate (EPA) (% unemployed /active population)
Budget 2017
Generalitat de Catalunya
Government of Catalonia
INCREASE IN EXPORTS AND FOREING DIRECT INVESTMENT (FDI)
0.5% growth contribution of
the external balance
For 2017 exports are expected to grow over
imports
60% increase in FDI in 2015
The incremental current trend confirms the
confidence of foreign companies to invest in
Catalonia, with a greater ability to attract than
in the years before the crisis
Source: Idescat and Ministry of the Vice-presidency and of the Economy and Finance
+60%
Note: it does not include entities of foreign values possession
+6,1%
8
40.000
50.000
60.000
70.000
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
In m
illi
on
€
Evolution of the asset’s export abroad
0
1.000
2.000
3.000
4.000
5.000
6.000
1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015
Direct foreign investment (FDI) in Catalunya (millions of euros)
Budget 2017
Generalitat de Catalunya
Government of Catalonia
After the strong impact of the economic
and fiscal crisis, poverty and inequality are
moderating
The levels of poverty and inequality are attenuated by the
income households in 2014 and it is expected to continue
this improvement given the evolution of the economy. But
levels are still high
ECONOMIC RECOVER BEGINS ARRIVING IN HOMES
Domestic economy improves its indicators
The number of affiliates to Social Security in September
2016 is 11% higher than at the end of 2013, while
household consumption increases 7,6% in constant values.
The household debt has been reduced by 7% between the
last quarter of 2013 and the second of 2016. But the long-
term unemployed shows a slow reduction
Source: Idescat and INE.
Note: The incomes are from the year prior to the reference year
Poverty and inequality indicators
2014 2015
Poverty indicators
% of population at risk of poverty 20.9 19.0
AROPE rate 26.0 23.5
% of population at risk of severe poverty 11.7 10.6
Income inequality
Gini Index 33.0 32.3
Index S80/20 6.5 6.0
9
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Revenue increase due to the economic performance and the new tax measures
10
Budget 2017
Generalitat de Catalunya
Government of Catalonia
NON-FINANCIAL AND NON-EARMARKED REVENUES EVOLUTION
Non-financial and non-earmarked revenues Budget
2015
Outturn
2015
Budget
2017
Var. 2017 /
2015
Var. 2017 /
2015 Actual
M€ % M€ % Personal income tax (advanced payment) 7,418.6 7,418.6 8,038.9 620.3 8.4 620.3 8.4
VAT (advance payment) 5,762.0 5,762.0 6,119.0 357.0 6.2 357.0 6.2
Special taxes (tobacco, alcohol, hydrocarbons and energy) (adv.pay.) 2,256.7 2,256.7 2,419.4 162.7 7.2 162.7 7.2
Overall Sufficiency Fund (advanced payment) 626.0 626.0 773.8 147.7 23.6 147.7 23.6
Guarantee Fund for Fundamental Services (advanced payment) -845.0 -845.0 -868.2 -23.2 2.7 -23.2 2.7
Regional financing system advanced payments 15,218.4 15,218.4 16,482.9 1,264.6 8.3 1,264.6 8.3
Settlements t-2 163.1 269.3 1,616.2 1,453.1 891.2 1,346.9 500.1
Negative settlements 2008 and 2009 -124.8 -124.8 -124.8 0.0 0.0 0.0 -
Regional financing system advanced payments and settlem. 15,256.6 15,362.9 17,974.3 2,717.7 17.8 2,611.4 17.0
Inheritance and donations tax 424.1 484.4 547.4 123.3 29.1 63.0 13.0
Wealth tax 441.5 461.7 517.4 75.9 17.2 55.7 12.1
Tax on transfers and documented legal acts 1,336.4 1,474.2 1,755.7 419.3 31.4 281.5 19.1
Vehicle registration tax 63.6 68.5 74.4 10.8 16.9 5.8 8.5
Tax on hydrocarbons autonomous rate 212.6 211.8 229.8 17.1 8.1 17.9 8.5
Environmental taxes 40.1 30.4 34.6 -5.5 -13.8 4.2 13.7
Taxation on gambling 193.2 206.3 228.9 35.7 18.5 22.6 10.9
Tax on large commercial establishments 16.2 15.0 14.6 -1.5 -9.4 -0.4 -2.5
Tax on stays in tourist accommodation establishments 43.9 43.2 50.5 6.6 15.1 7.3 16.9
State tax on bank deposits 0.0 90.0 63.3 63.3 - -26.8 -
Tax on empty housing 8.8 0.0 11.5 2.7 30.7 11.5 -
Tax on the provision of content by providers of electronic
communications services 10.3 7.3 16.1 5.9 57.4 8.8 121.0
Tax on beverage with excess sugar - - 31.0
Totally transferred and own taxes 2,790.7 3,093.0 3,575.2 784.5 28.1 482.2 15.6
Other non-financial revenues 495.4 699.5 519.4 24.0 4.8 -180.2 -25.8
Other revenues from financing system - - 619.0 619.0 - 619.0 -
AD3a EAC + Competitive fund + tax on bank deposits 2,183.1 - - -2,183.1 -100.0 - -
Disposal of property investment 316.7 3.9 0.0 -316.7 -100.0 -3.9 -100.0
Other non-financial revenues 2,995.2 703.4 1,138.4 -1,856.8 -62.0 434.9 61.8
Total non-earmarked non-financial revenues 21,042.4 19,159.3 22,687.9 1,645.4 7.8 3,528.5 18.4
€1,645.4 m Revenue growth Compared to the budget 2015
Estimate of the revenue coming
from advance payments and
settlements (own estimate based
on GDP variation) increases
€2,717.7 m
Good performance of own taxes
and totally transferred taxes, along
with implemented tax measures
lead to an increase of €784.5 m
Consequently, dependency on
other sources of revenue has
been reduced.
11 Imports in million of euros
Budget 2017
Generalitat de Catalunya
Government of Catalonia
PRUDENT ESTIMATION OF REGIONAL FINANCING SYSTEM REVENUES
7.8 7.7 7.6 7.7 7.4 7.4 7.6 7.5
4
5
6
7
8
2010 2011 2012 2013 2014 2015 2016 2017
advanced payments (% GDP)
€1,616.2 m settlement 2015
This amount will be received in 2017. In recent
years, the amount of the settlements greatly
exceeded the advance payments.
+€749 m more than received in 2016
The Spanish Government communicated to the
Catalan Government an advance payment
calculated on the basis of its budget 2016,
which has been extended until adoption of
budget 2017. The Catalan Government has
made an estimate taking as a reference the
advance payments as a percentage of GDP in
the last years.
12
Budget 2017
Generalitat de Catalunya
Government of Catalonia
THE IMPACT OF NEW TAX MEASURES
Tax Budget
2017
Annual
impact
Tax on beverage with excess sugar 31.0 41.3
Environmental risk tax on the production, handling and transport, custody and
emission of radioactive elements 28.3 62.8
New taxes 59.3 104.1
Increase in tax rates on property transfers 4.0 4.8
Increase in tax rates on documented legal acts 18.7 22.4
Increase in tax rates on gambling 9.4 12.6
Tax on large commercial establishments 14.6 17.8
Tax on stays in tourist accommodation establishments 3.8 7.7
Tax on empty housing -- -0.3
Modification of personal income tax deduction -- 12.7
Modification of taxes 50.5 77.7
Total tax measures 109.8 181.8
Imports in million of euros
€181.8 m
increase in revenues due to tax
measures
New taxes improve equity and reduce negative
externalities
13
Budget 2017
Generalitat de Catalunya
Government of Catalonia
THE IMPACT OF TAX MEASURES
Imports in million of euros (1) Declared unconstitutional (the settlement of the Tax on deposits in credit institutions was not effective). (2) Pending resolution of the appeal filed by the State before the Constitutional Court.
€1,281.2 m
Impact of the all tax
measures taken from 2012
14
Tax measures Outturn Estimation Budget
2012 2013 2014 2015 2016 2017
Tax on wealth (recovery and increase of taxation) 305.0 562.7 431.3 461.7 504.3 517.4
Increase in tax rates on documented legal acts tax 40.5 45.6 49.0 63.5 67.1 91.3
Increase in the rates of the autonomous section of the hydrocarbon tax 60.8 139.0 109.1 106.0 102.8 115.0
Tax on stays in tourist establishments -- 35.2 41.0 43.2 45.3 50.5
Tax on large commercial establishments -- -- -- -- -- 14.6
Increase in property transfers tax rates -- 35.0 174.7 199.4 216.9 245.2
Reform of inheritance tax -- -- 45.2 130.5 110.9 140.8
Reform of the civil protection levy -- -- -- -- 0.2 0.2
Taxation on gambling -- -- -- -- -- 9.4
Modification of taxes 406.2 817.6 850.2 1,004.4 1,047.5 1,184.5
Pharmaceutical prescription or product tax (1) 45.6 4.3 -- -- -- --
Judicial fees 5.1 2.1 0.0 2.3 2.3 3.5
Tax on bank deposits (1) -- -- 688.3 -- -- --
Tax on the provision of content by providers of electronic communications
services (2) -- -- -- 7.3 15.5 16.1
Tax on the production of electric energy of nuclear origin (1) -- -- -- 30.3 -- --
Tax on the emission of gases and particles into the atmosphere produced by
industry -- -- -- 0.1 1.0 2.2
Tax on the emission of gases and particles into the atmosphere commercial
aviation -- -- -- -- 3.0 4.1
Tax on empty housing(2) -- -- -- -- 11.5 11.5
Tax on beverages with excess sugar -- -- -- -- -- 31.0
Environmental risk tax on the production, handling and transport, custody and
emission of radioactive elements -- -- -- -- -- 28.3
Creation of new taxes 50.7 6.4 688.3 40.0 33.2 96.7
Total tax measures 456.9 824.0 1,538.5 1,044.3 1,080.6 1,281.2
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Sustainability of finances and improved payment terms to suppliers to reduce financial dependence
15
Budget 2017
Generalitat de Catalunya
Government of Catalonia
DEFICIT REDUCTION
0.6% deficit as % of GDP
Raised to 0.5% GDP during the Parliamentary
procedure
The deficit target should be above
1%
The allocation of the deficit objectives continues
not to reflect who is responsible for the
expenditure, breaching with the Law of Budget
Stability (and AIReF’s recommendation)
Deficit target by government level 2017 (% GDP)
Initial targets (1)
Target revision
2016 (2)
Target distribution
consistent stability
law (3)
Central Administration -1.30 -2.40 -1.92
Central Government -1.10 -1.50 -
Social Security -0.20 -0.90 -
Autonomous communities -0.10 -0.50 -1.18
Local government 0.00 0.00 0
Total administrations -1.40 -2.90 -3.10
(*) Observed deficit with one-off operations -2.67 (2014) and -2.89 (2015). (1) Approved on July 15th 2015 by Congress. (2) Targets included in the 2016 Stability Program, approved by Council of Ministers on April
29th 2016 (3) Total deficit target approved by European Commission August 8th 2016, distributed by government levels in accordance to stability law. 16
Source: IGAE and Ministry of the Vice-presidency and of the Economy and Finance staff calculation.
-0.24
-0.60
-2.52 -2.33
-4.48 -4.11
-2.27 -2.14
-2.53*
-1.93*
-0.93 -0.60
-5
-4
-3
-2
-1
0
2006
outturn
2007
outturn
2008
outturn
2009
outturn
2010
outturn
2011
outturn
2012
outturn
2013
outturn
2014
outturn
2015
outturn
2016
target
2017
target
Deficit evolution and propect (% of GDP)
Budget 2017
Generalitat de Catalunya
Government of Catalonia
THE AVERAGE PERIOD FOR PAYMENT TO SUPPLIERS HAVE BEEN REDUCED
-38 days of reduction in the
average period of payment
From the maximum of 67 day in November
2015 to 29 days in December 2016
17
-€2,858 m of reduction in
pending payments Between October 2015 and October 2016
The most significant percentage reductions are
in aid for families and long-term care
*Values in terms of days.
43
47
54
48
42 43 45
40
35
40 41
48
62 63
67
59
36
32 32 33
39 38
21
29 28
0
10
20
30
40
50
60
70
80
Sept.
'14
Oct.
'14
Nov.
'14
Des.
'14
Jan.
'15
Feb.
'15
Mar.
'15
Apr.
'15
May.
'15
Jun.
'15
Jul.
'15
Aug.
'15
Sept.
'15
Oct.
'15
Nov.
'15
Des.
'15
Jan.
'16
Feb.
'16
Mar.
'16
Apr.
'16
May.
'16
Jun.
'16
Jul.
'16
Aug.
'16
Sept.
'16
Average period of global payment providers including social services
Budget 2017
Generalitat de Catalunya
Government of Catalonia
DEBT-TO-GDP RATIO IS DECLINING
-0.3 points of debt-to-GDP
ratio reduction
It fells from 35.4% (2016) to 35.1% (2017)
The debt at 31 December 2017 is expected to
be 77,495 million euros.
2.8% of projected increase in
debt
The lowest growth rate of debt since 2007 and
close to real GDP growth that is 2.7%
(1) Forecast balance of outstanding debt at 31 December 2016, after the introduction extraordinary FLA corresponding to deficit deviation of 2015.
(2) Forecast balance of outstanding debt at 31 December 2017 according to deficit forecast for this year + negative settlement for 2008 and 2009. 18
7.8% 7.8%
10.0%
12.7%
17.5%
22.0%
26.8%
30.1%
32.9%
35.7% 35.8% 35.4%
6.1%
32.0%
23.2%
38.8%
23.8%
18.7%
11.1% 10.8% 12.7%
5.0%
1.6% 0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
0%
5%
10%
15%
20%
25%
30%
35%
40%
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016 (
1)
2017 (
2)
Deb
t g
row
th (
%)
Deb
t (%
GD
P)
Debt evolution
Debt-to-GDP Debt growth
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Spending grows thanks to the higher revenues and the reduction of interest expenditure despite having a lower deficit target for 2017
19
Budget 2017
Generalitat de Catalunya
Government of Catalonia
+
+
-
-
DEPARTMENTS’ SPENDING LIMIT
€1,521.1 m
Increase of departmental
spending limit
The higher revenues and the reduction of
interest payments allows a higher increase
in spending
NON-FINANCIAL
REVENUES (non-earmarked)
€22,687.9m
NON-FINACIAL
SPENDING LIMIT* (non-earmarked)
€24,442.0m
DEFICIT TARGET
€1,095.2m
ESA ADJUSTMENTS
€659.0m
+€1,645.4m
+€1,051.8m*
DEPARTMENTS
SPENDING LIMIT*(non-
financial & non-earmarked)
€22,610.6m
+€1,521.1m*
INTEREST
€799.3m
-€344.7m
-€248.9 m
NON- DEPT. FUNDS
€1,032.1m
-€913.9m
+€444.6m
Variations over
Budget 2015
20
Amounts in million euros
* The new deficit target allows to raise the spending limits during budget execution
Budget 2017
Generalitat de Catalunya
Government of Catalonia
SPENDING PRIORITISATION 2
21
Budget 2017
Generalitat de Catalunya
Government of Catalonia
BUDGET PRIORITIES
Equal opportunities, equity and
reduction of inequalities
Quality public services
Economic growth: R+D+I,
infrastructures and productive
sectors
Transparency, evaluation and
institutional development
Preparing the future Catalonia
Social cohesion, balanced growth, quality
public services and institutional
development
22
Budget 2017
Generalitat de Catalunya
Government of Catalonia Budget section
Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ Distrib.%
Presidency 404.2 411.7 7.5 0.5
Vice-presidency and of the Economy and Finance 137.1 195.0 57.9 3.8
Transp. and Foreign and Institutional Relations and Affairs 34.2 64.0 29.8 2.0
Governance, Public Administrations and Housing 390.0 424.7 34.7 2.3
Education 4,432.5 4,771.0 338.6 22.3
Health 8,342.1 8,750.5 408.4 26.8
Home Affairs 1,160.9 1,246.4 85.5 5.6
Territory and Sustainability 1,471.3 1,668.6 197.3 13.0
Culture 228.7 250.6 21.9 1.4
Justice 914.6 949.6 35.0 2.3
Labour, Social Affairs and Families 2,106.0 2,299.7 193.8 12.7
Business and Knowledge 1,200.2 1,274.6 74.4 4.9
Agriculture, Livestock, Fisheries and Food 267.7 304.0 36.3 2.4
Subtotal Departments 21,089.5 22,610.6 1,521.1 100.0
Contingency fund 200.0 330.0 130.0
Other non-department funds 307.8 619.9 312.1
Higher bodies 79.7 82.2 2.5
Debt (interest) 1,713.2 799.3 -913.9
Total non-financing non-earmarked spending 23,390.2 24,442.0 1,051.8
Total primary spending (without interest) 21,677.0 23,642.7 1,965.7
Departmental distribution of non-financial non-earmarked spending limit
(1) According to new distribution of responsibilities
Resources
allocated to
priorities
23
Amounts in million of euros
Budget 2017
Generalitat de Catalunya
Government of Catalonia
1.355 M€ INCREASE OF SOCIAL SPENDING
Non-financial non-earmarked social spending Total
variation(1)
Variation
of social
spending(1)
Health 408.4 408.4
Education 478.6 478.6
Labour, Social Affairs and Families 238.8 238.8
Territory and Sustainability 197.3 153.6
Business and Knowledge 74.4 46.5
Home Affairs 85.5 --
Justice 35.0 --
Governance Public Administrations and Housing 34.7 29.0
Agriculture, Livestock, Fisheries and Food 36.3 --
Vice-presidency and of the Economy and Finance 57.9 --
Culture 21.9 --
Transparency and Foreign and Institutional Relations and Affairs 29.8 --
Presidency 7.5 --
Total departments 1,706.1 1,354.8
79% of total increase is
allocated to social spending
To attend to basic social needs and vulnerable
people
79% 1,354.8M€
21%
17%
Altres 30%
35%
18%
Share of social spending over total
variation
Departmental distribution
of social spending increase 24
Imports in millions euros
(1) According to new distribution of responsibilities
Budget 2017
Generalitat de Catalunya
Government of Catalonia
ALMOST 75% OF RESOURCES ARE ALLOCATED TO SOCIAL SPENDING*
Non-financial non-earmarked social spending Budget
2015(1) Budget*
2017 Variation
2017/2015
Health 8,342.1 8,750.5 408.4
Education and Universities 5,211.5 5,736.6 525.1
Labour, social affairs and families 2,106.0 2,344.7 238.7
Housing, districts and old towns 161.0 190.0 29.0
Public passenger transport 841.4 995.0 153.6
Total social spending 16,662.0 18,016.8 1,354.8
Total adjusted Generalitat (2) 23,190.2 24,071.3
71.8% 74.8%
74.8% of spending is allocated
to social spending*
The weight of social spending increases
25
(1) Homogeneous in line with current areas of responsibility
(2) Excluding Contingency Fund and funds to meet the partial refund of the pending extra pay to distribute to departments
Amounts in millions euros
* Including additional 140 M€ allocated to Education and 45 M€ allocated to Labour, Social Affairs and Families during the parliamentary process.
Budget 2017
Generalitat de Catalunya
Government of Catalonia
EDUCATION, AN INVESTMENT FOR EQUAL OPPORTUNITIES
+525.1 millions euros to improve educational services*
to attend to the increase in number of students and the
reduction school day by one hour and to improve
student care.
for centers of high complexity
To meet the needs of 237 schools and 103 secondary
schools of high complexity
for inclusive school
New teaching positions and new support teaching positions
to improve replacement of teaching staff
It will cover from the first day work permits of more than 7
days and work leaves of the course start from September 1
+€12 m for scholarship dining
By ensuring that all families below the risk-of-poverty-
threshold have it
27% more resources for shared schooling units
+€46,5 m to finance public universities
The 2011 spending levels have been recovered and the education
system is provided with the highest number of teachers
Note: comparison with the last approved budget by the Parliament (2015). Allocation data 2013 and 2016 correspond to non approved budget projects.
* Including additional €140 m allocated during the parliamentary process. Equivalent to 3,500 new teaching staff , pending to specify during the budget implementation. 26
+7.099 teaching staff*
10.000
20.000
30.000
40.000
50.000
60.000
70.000
80.000
0
1.000
2.000
3.000
4.000
5.000
6.000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
persons M€
Education department budget evolution and number of
teaching staff
Education department budget teaching staff
Budget 2017
Generalitat de Catalunya
Government of Catalonia
HEALTH, CENTRAL ELEMENT TO ENSURE SOCIAL COHESION AND WELFARE
+408,4 millions euros more to make progress on the achievement of an universal, public and equal system
Ensuring the universal health coverage
+€127,7 m to cover the increase of prescriptions and
new approved medicines
+€35 m more to reduce waiting lists
Surgical intervention, diagnostic test or specialist visits.
+€99 m to improve the attention system for people
with mental health problems
Focusing on a community-based model on prevention,
employability and accompaniment to families
+€83 m more for Hospital Medication of Ambulatory
Dispensing (HMAD)
New drugs, purchasing centralization of oncological
medicines and efficiency gains in treatment purchase
+€26 m to improve infrastructures and health
facilities Recovered the level of Health spending, which is one of the
Government’s key priorities
27 Note: comparison with the last approved budget by the Parliament (2015)
0
2.000
4.000
6.000
8.000
10.000
12.000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
M€
Heath department budget evolution
Budget 2017
Generalitat de Catalunya
Government of Catalonia
SPECIAL ATTENTION TO THE MOST VULNERABLE PEOPLE
LABOUR, SOCIAL AFFAIRS AND FAMILIES: +238.8 millions more for social inclusion to build a fairer and
equitable society*
€288 m for the integration minimum income
+105 M€ more for economic benefits and insertion policies
Improving long-term care
+53 M€ new concerted jobs
+14 M€ for the operation of residential and day centres
+€42 m Home care services
More resources for programme contracts with local
authorities
+€18 m to attend to children and adolescents in risk
210 new residential positions
€6,5 m care services of local authorities
€3,1 m economic benefits to the reception
+€20 m for special employment centres
€10 m to tackle energy poverty Additional €105 m for provision of the minimum integration income
(RMI) and associated active employment policies. Progressing towards a
guaranteed income.
It incorporates the
increase of active
employment policies
associated to the RMI*
28 Note: comparison with the last approved budget by the Parliament (2015)
* Including additional €45 m allocated during the parliamentary process.
0
50
100
150
200
250
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Minimum integration income evolution (M€)
Budget 2017
Generalitat de Catalunya
Government of Catalonia
HOUSING AND PUBLIC TRANSPORT, SOCIAL RIGHTS
+€13 m to attend to housing emergency and eviction policy
for economic and social reasons
63M€ are allocated to benefits and family support and the budget
line for implementing the Law on protect rights to housing of people
at risk of social exclusion measures increases by 9,7 M€ to 35,6 M€
€11.5 m Tax on empty housing
Lifting of the suspension by the Constitutional Court and it is
allocated to housing policies
+€19 m Fund to encourage neighbourhood programme
Maintaining the commitment to support the comprehensive
rehabilitation of neighbourhoods and urban areas
+€58 m for FGC (including the extension of Terrassa and
Sabadell)
+€62.5 m for the Metropolitan Transport Authority (ATM)
Implementation of the integrated fare system “T-Mobilitat” all around
Catalonia and social pricing and the functioning of the new stretch of
Line 9 (L9)
+€9 m for Express Bus and for further improving the road
passenger transport services
+€9 m for continuing works in L9/L10 towards Zona Franca
To guarantee the accessibility of people with reduced mobility
in metro and railway
HOUSING 18% growth to face housing emergency and
to avoid residential exclusion. In total additional +€29 m
PUBLIC TRANSPORT AND SOCIAL
PRICING Additional +€154 m are allocated for
social, sustainable, safe and efficient model of mobility
29
Budget 2017
Generalitat de Catalunya
Government of Catalonia
PUBLIC SECTOR PERSONNEL, KEY FOR THE SERVICES QUALITY
Consolidated the 2016 1% of wage
increase. Contingency fund includes
resources to face future wage increases
from Central Government budget
approval
Partial recovery of the 2012 bonus
payment
+6,923 new job positions included in
the public sector budget. The large
increases are in education, health and
security and civil defense
Job positions included in the public sector budget Budget
2015
Budget
2017
Variation
2017 / 2015h
Number %
Non-university teaching staff 68,969 72,568 3,599 5.2%
Police 17,323 17,599 276 1.6%
Justice administration staff 7,777 7,813 36 0.5%
Prison staff 5,019 4,972 -47 -0.9%
Firefighters 3,225 3,324 99 3.1%
Rural agents 518 523 5 1.0%
Other public administration staff 30,925 30,884 -41 -0.1%
Personnel of public sector entities 86,899 89,895 2,996 3.4%
Tax agency of Catalonia 444 903 459 103.4%
Health staff 71,528 73,165 1,637 2.3%
Other(1) 14,927 15,827 900 6.0%
Total job positions 220,655 227,578 6,923 3.1%
(1) Financed by own resources of the entities
New call for a public job positions
2017
New Government and Public
Administration School
30
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Guaranteeing quality provision of general public services
31
Security and
emergencies
Support to local
governments
Justice and prison
service
Culture
• Firefighters strategic plan 2017-2020
• New public offers of firefighters
positions and Catalan police
• Counterterrorism specific operational
programme
• Road safety plan
• Judicial facilities director plan
• New judicial office
• Penitentiary facilities plan
• Alternative penal measures
• E-justícia
• GovernsLocals.cat to define how the
future local administration will be
• The region of Moianès incorporated in
the Local Cooperation Fund
• Financing improvement for the Consel
Generau Val d’Aran
• Neighbourhood Law programme
• Large cultural facilities programme
• Cultural heritage programme
• Catalan language promotion programme
• Comprehensive plan of visual arts which seeks to
reactivate the National Art Fund of Generalitat de
Catalunya
• To maintain the campaign “You are 6 years old.
Choose a book”
Draft
Budget 2017
Generalitat de Catalunya
Government of Catalonia
SUPPORTING SUSTAINABLE ECONOMIC GROWTH AND QUALITY EMPLOYMENT
National Industry Agreement
Foundations for a solid economic recovery
Competitiveness of the tourism sector
The higher collection of the tax allows intensify
the policy
Creative Catalunya
Supporting the promotion of professional
projects abroad on the cultural sphere
€57.4 m for the modernization of the
agricultural and fishing infrastructures
+ €98.6 m more for employability
programmes
Territorial model deployment for employment
policies agreements
Promoting an agreement with social and
economic agents to adopt a minimum wage
To consolidate youth guarantee programme
Promotion of social and cooperative
economy
Quality infrastructures and environmentally-
friendly growth
€145 m in road maintenance
+€20 m in water cycle investments and +€21 m for waste recovery and prevention improvement
+€16 m for infrastructures in telecommunications
+€5 m more in logistic infrastructures investments
+€23 m for protection, prevention and control of
natural environment and biodiversity
Electric Vehicles Recharging Investment Plan
(PIRVEC)
National pact for the energy transition of
Catalunya, period 2030-2050 (PROENCAT)
Toll discounts linked to efficient behaviors
Research, development and
innovation
+€21 m more for ACCIO
20 M€ of technological transfers to
Eurecat, reference center on industrial
innovation in Catalunya, and the
TECNIO agents.
+€12 m to promote research
Improvement of ICREA programme,
calls financed by European funding and
research activities of IRTA.
RIS3CAT strategy and ERDF funding
€660 m financial support to
businesses through the ICF
• Loans (488 EUR millions),
• Guarantees (155 EUR millions, in
collaboration with AVALIS from
Catalunya),
• Venture capital investment (17 EUR
millions).
32
Budget 2017
Generalitat de Catalunya
Government of Catalonia
RECOVENING CAPITAL EXPENDITURES (INVESTMENT), BUT SLOWLY THAN DESIRED
€1,575m Capital expenditures 2017
The level of capital expenditures is rslowly
in accordance with the fiscal situation
€1,031.9m
Endowment for deferred payment methods
in 2017
33 Imports in million of euros
Budget 2017
Generalitat de Catalunya
Government of Catalonia
INSTITUTIONAL DEVELOPMENT AT THE SERVICE OF CITIZENS
Democratic quality and
public participation
€57.4 m budget increase It includes the fees expenses from the settlement office
903 job positions 459 additional positions
Total assumption of the Statute’s fiscal competences
Tax collection after the voluntary payment period finalization
Direct management of assigned taxes
More deployment in the territory
19 own offices
15 new own offices added to the 4 provincial ones
11 service points shared with other administrations
Foreign action
• The foreign sector is the key for economic and
social development of Catalonia
• 14 foreign offices
• +€8.8 m for development cooperation
Catalan tax administration Deployment of the Catalan Tax Agency (ATC)
• Promoting public participation
• Implementing electronic vote
• Ready to decide
34
Budget 2017
Generalitat de Catalunya
Government of Catalonia
TRANSPARENCY AND A PERFORMING GOVERNMENT TO MAXIMIZE SOCIAL VALUE
Increased transparency
and dissemination of budget
information
New graphical and navigable budget
tools, improved budget execution
information and open data
Boosting the evaluation
of public policies
Expenditure Review in strategic and efficiency
terms
Relevance of use of evidence at decision
making and budget resources allocation
processes
Goal: Review all policy areas in the next
4 years
Assuring public
resources being
properly spent and
providing the desired
outcomes
Moving to an Open
Government system in
order to promote
citizen’s participation
and involvement
35
Effectiveness in
revenue collection Fiscal fraud prevention plan 2015-2018
Budget 2017
Generalitat de Catalunya
Government of Catalonia
36
Equal opportunities, equity and
reduction of inequalities
Quality public services
Economic growth: R+D+I,
infrastructures and productive
sectors
Transparency, evaluation and
institutional development
Preparing the future Catalonia Social cohesion, balanced growth, quality
public services and institutional development
Budget 2017
Generalitat de Catalunya
Government of Catalonia
COMPOSITION OF REVENUES AND EXPENDITURES 3
37
Budget 2017
Generalitat de Catalunya
Government of Catalonia
BUDGET INSTITUTIONAL PERIMETERS
Generalitat
(1 entity)
It includes departments
and non-departmental
funds
Administrative
Public Sector (21 entities)
It includes Generalitat,
Catalan Healthcare Service
and autonomous
administrative entities
PA-ESA Sector
(174 entities)
Includes Generalitat and all the entities
classified as Public Administration
according to ESA regulations except
public universities (Includes those in
which Generalitat does no have a
majority stake)
€25,292 m €25,361 m
Public Sector
(182 entities )
It includes Generalitat, Catalan
Healthcare Service, autonomous
administrative entities and 161
entities with majority shareholding
€28,310 m €27,813 m
Note: chapters 1 to 8. It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF). 38
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Entities included in the budget
Subsector Public sector
entities PA-ESA sector
Total entities
included in the
budget
Generalitat 1 1 1
Autonomous administrative entities and Catalan
Healthcare Service 20 20 20
Total administrative public sector entities 21 21 21
Autonomous commercial and financial entities 2 0 2
Public law companies 44 41 44
Trading companies 27 16 27
Consortiums 54 47 54
Foundations 34 30 34
Total majority shareholding entities 182 155 182
Autonomous administrative entities -- 1 1
Trading companies -- -- --
Consortiums (2) -- 12 14
Foundations -- 6 6
Total other entities non-majority shareholding -- 19 21
Total entities -- 174 203
85% of public sector entities are
classified in the PA-ESA Sector
(2) Law 40/2015
39
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Evolution of entities included in the budget
2011 2012 2014 2015 2017
Generalitat 1 1 1 1 1
CatSalut, ICS, i ICASS 3 3 3 - -
Autonomous administrative entities and Catalan
Healthcare Service 25 23 19 20 20
Autonomous commercial and financial entities 5 3 2 2 2
Public law companies 46 47 43 44 44
Trading companies 52 47 30 26 27
Consortiums 62 61 50 50 54
Foundations 46 43 35 37 34
Total public sector entities 240 228 183 180 182
Total other entities non-majority shareholding 28 26 26 24 19
Consortium non-majority shareholding2 - - - - 2
Total entities 268 254 209 204 203
Since 2011 the number of public
sector entities has been reduced by
25%
40
(2) Law 40/2015
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Revenue budget by chapters (economic classification) of Generalitat de Catalunya
(3) Chapter 9 for refinancing is excluded: €5.290m (2015) and €5.195m (2017)
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Direct taxes 8,766 9,630 865 9.9
2. Indirect taxes 9,382 10,912 1,530 16.3
3. Fees, sales and other revenue 523 608 85 16.3
4. Current transfers (2) 1,789 2,235 447 25.0
5. Property revenue 274 41 -233 -84.9
Current revenue (2) 20,733 23,427 2,694 13.0
6. Real investments disposal 100 0 -100 -100.0
7. Capital transfers 796 71 -725 -91.1
Capital revenue 896 71 -825 -92.1
Non-financial revenue (2) 21,629 23,498 1,869 8.6
8. Financial assets 93 83 -10 -11.0
Total revenue 1 to 8 (2) 21,723 23,581 1,858 8.6
Financial liabilities (repayment of debt excluded)(3) 2,312 1,711 -602 -26.0
Total revenue 1 to 9 (repayment of debt
excluded) (3)(2) 24,035 25,292 1,257 5.2
Current revenues increase by 13% in
2 years due to taxes and also current
transfers
Capital revenues declines because
2015 budget includes 3rd provision of
Statue of Autonomy of Catalonia
Generalitat
41
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Employee compensation 5,112 5,592 480 9.4
2. Current expend. on goods and services(2) 1,891 2,189 298 15.8
3. Interests and financial fees 1,713 799 -914 -53.3
4. Current transfers (2) 13,459 14,574 1,116 8.3
5. Contingency fund 200 330 130 65.0
Current expenditures (2) 22,375 23,485 1,110 5.0
6. Real investments 404 447 43 10.6
7. Capital transfers 588 647 59 10.0
Capital expenditures 992 1,094 102 10.3
Non-financial expenditures (2) 23,367 24,579 1,212 5.2
8. Financial assets 667 712 45 6.7
Total expenditures chapters 1 a 8 (2) 24,035 25,292 1,257 5.2
Expenditure budget by chapters (economic classification) of Generalitat de Catalunya
Current expenditures increases 5%
but the reduction of interest
payments allows higher increase in
other chapters
Capital expenditure increases 10.3%
and financial assets 6.7%
Generalitat
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia Department/sections
Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ Distrib.%
Presidency 404 412 8 0.4
Vicepresidency and of the Economy and Finance 138 197 59 2.9
Transparency and Foreign and Inst. Relations and Affairs 34 64 30 1.5
Governance, Public Administrations and Housing 394 429 35 1.7
Education 4,443 4,821 378 18.9
Health 8,399 8,807 408 20.3
Home Affairs 1,161 1,246 85 4.3
Territory and Sustainability 1,472 1,669 197 9.8
Culture 239 261 22 1.1
Justice 917 951 34 1.7
Labour, Social Affairs and Families 2,593 2,872 279 13.9
Business and Knowledge 1,231 1,370 139 6.9
Agriculture, Livestock, Fisheries and Food 304 635 331 16.5
Subtotal departments 21,729 23,735 2,006 100.0
Contingency fund 200 330 130
Other non-departmental funds 3,471 3,889 418
Higher bodies 80 82 2
Debt (interest) 1,713 799 -914
Total (2) 27,193 28,835 1,642
Total expenditure without interest 25,480 28,036 2,556
Expenditure budget by departments of Generalitat de Catalunya
43
Agriculture, Livestock, Fisheries and
Food includes de EAGF in draft
budget for the first time (€275m)
Education and Business and
Knowledge departments include
educational grants ear-marked
revenue for the first time
(€50m and €80m respectively)
Generalitat
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It includes Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Revenue budget by chapters of Generalitat de Catalunya Administrative Public Sector
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Direct taxes 8,766 9,630 865 9.9
2. Indirect taxes 9,382 10,912 1,530 16.3
3. Fees, sales and other revenue 627 718 92 14.7
4. Current transfers (2) 1,754 2,191 437 24.9
5. Property revenue 276 44 -231 -83.9
Current revenue (2) 20,804 23,496 2,692 12.9
6. Real investments disposal 100 0 -100 -100.0
7. Capital transfers 796 71 -725 -91.1
Capital revenue 896 71 -825 -92.1
Non-financial revenue (2) 21,700 23,567 1,867 8.6
8. Financial assets 93 83 -10 -11.0
Total revenue 1 to 8 (2) 21,794 23,650 1,857 8.5
Financial liabilities (repayment of debt
excluded)(3) 2,312 1,711 -602 -26.0
Total revenue 1 to 9 (repayment of debt
excluded) (3)(2) 24,106 25,361 1,255 5.2
The current revenues increases by
12.9%
Capital revenues increase by 8.5%
Administrative
Public Sector
44 (3) Chapter 9 endowment is excluded: €5.290m (2015) and €5.195m (2017)
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Employee compensation 5,248 5,727 480 9.1
2. Current expend. on goods and services(2) 6,413 7,112 699 10.9
3. Interests and financial fees 1,713 799 -914 -53.3
4. Current transfers (2) 8,864 9,580 716 8.1
5. Contingency fund 200 330 130 65.0
Current expenditures (2) 22,438 23,549 1,111 4.9
6. Real investments 513 567 54 10.5
7. Capital transfers 487 533 46 9.3
Capital 1,000 1,100 99 9.9
Non-financial expenditures2) 23,438 24,648 1,210 5.2
8. Financial assets 668 713 45 6.7
Total expenditures chapters 1 to 8 (2) 24,106 25,361 1,255 5.2
Expenditure budget by chapters of Generalitat de Catalunya Administrative Public Sector
The reduction of interest payments
allows higher increase in other
chapters
Capital expenditures start to recover
their past level
Administrative
Public Sector
45
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Revenue budget by chapters of Generalitat de Catalunya Public Sector
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Direct taxes 8,766 9,630 864 9.9
2. Indirect taxes 9,382 10,912 1,530 16.3
3. Fees, sales and other revenue 2,555 2,805 250 9.8
4. Current transfers (2) 2,316 2,869 553 23.9
5. Property revenue 710 234 -476 -67.0
Current revenue (2) 23,729 26,450 2,721 11.35
6. Real investments disposal 251 88 -163 -64.9
7. Capital transfers 822 78 -744 -90.5
Capital revenue 1,073 166 -907 -84.5
Non-financial revenue (2) 24,802 26,616 1,814 7.3
8. Financial assets 928 757 -170 -18.4
Total revenue 1 to 8 (2) 25,730 27,373 1,643 6.4
Financial liabilities (repayment of debt
excluded)(3) 1,586 937 -649 -40.9
Total revenue 1 to 9 (repayment of debt
excluded) (3)(2) 27,317 28,310 993 3.6
Current revenues increase by 11.3%
in 2 years
Capital revenues decrease because
2015 budget included 3rd AP Statute
of autonomy of Catalunya and sales
of real assets.
Public sector
46 (3) Chapter 9 endowment is excluded: 6.468M€ (2015) and 6.208M€ (2017)
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Employee compensation 9,198 9,929 731 8.0
2. Current expend. On goods and services(2) 7,846 8,298 451 5.8
3. Interests and financial fees 2,055 994 -1,061 -51.6
4. Current transfers (2) 5,811 6,683 872 15.0
5. Contingency fund 200 330 130 65.0
Current expenditures (2) 25,110 26,234 1,124 4.5
6. Real investments 1,170 1,058 -112 -9.6
7. Capital transfers 440 522 82 18.6
Capital expenditures 1,610 1,580 -30 -1.9
Non-financial expenditures (2) 26,720 27,814 1,094 4.1
8. Financial assets (3) 596 496 -100 -16.7
Total expenditures chapters 1 to 8 (2) 27,317 28,310 994 3.6
Expenditure budget by chapters of Generalitat de Catalunya Public Sector
Current expenditures growth is
lower than in Generalitat’s Budget
Capital expenditure decreases, but by
excluding payments of deferred
investments would show a net
increase
47
Public sector
Imports in million of euros
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Public Sector Budget of Generalitat Calatunya by policies (chapters 1 to 8 including earmarked and own resources from entities, but not including PIE and FEAGA)
48
Public sector
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Revenue budget by chapters of Generalitat of Catalunya PA-ESA sector
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Direct taxes 8,766 9,630 865 9.9
2. Indirect taxes 9,382 10,912 1,530 16.3
3. Fees, sales and other revenue 2,450 2,652 202 8.3
4. Current transfers (2) 2,372 2,920 548 23.1
5. Property revenues 625 171 -454 -72.7
Current revenue (2) 23,595 26,284 2,691 11.4
6. Real investments disposal 255 94 -161 -63.1
7. Capital transfers 829 80 -749 -90.3
Capital revenue 1,084 174 -910 -83.9
Non-financial revenue (2) 24,679 26,458 1,781 7.2
8. Financial assets 158 95 -62 -39.5
Total revenue 1 to 8 (2) 24,837 26,554 1,717 6.9
Financial liabilities (repayment of debt
excluded)(3) 2,013 1,259 -754 -37.5
Total revenue 1 to 9 (repayment of debt
excluded) (3)(2) 26,850 27,813 963 3.6
In the PA ESA sector there is also a
high growth of current revenues
although it is a biannual fee
The reduction in net debt reflects the
trend towards the balance in this
sector which it is relevant for the
purpose of budgetary stability
regulations
1) According to new distribution of responsibilities
2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
3) Chapter 9 endowment is excluded: 6.038 M€ (2015) and 5.743M€ (2017)
PA-ESA sector (Public administration
according to ESA rules)
49
Imports in millions of euros
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Chapter Budget
2015 1
Budget
2017
Var. 2017/2015h
M€ %
1. Employee compensation 9,269 9,929 660 7.1
2. Current expend. On goods and services(2) 7,753 8,16 463 6
3. Interests and financial fees 2,037 979 -1,058 -51.9
4. Current transfers (2) 5,779 6,694 915 15.8
5. Contingency fund 200 330 130 65
Current expenditures (2) 25,038 26,148 1,110 4.4
6. Real investments 1,174 1,059 -115 -9.8
7. Capital transfers 456 507 51 11.1
Capital expenditures 1,630 1,565 -64.8 -4.0
Non-financial expenditures (2) 26,668 27,713 1,045 3.9
8. Financial assets (3) 182 100 -82 -44.9
Total expenditures chapters 1 to 8 (2) 26,850 27,813 963 3.6
Expenditure budget by chapters of Generalitat of Catalunya PA-ESA sector
Staff costs increase by 7.1% and
current transfers increase by 15.8%
Capital expenditures are slightly
reducing but they would increase if
payments of capital works already
executed are excluded
(1) According to new distribution of responsibilities
(2) It doesn't include Local governments share of Central Government’s revenue neither European Agricultural Guarantee Fund (EAGF).
(3) Contributions of capital for public sector entities, granting loans and acquisition of other financial assets. 50
Imports in million euros
PA-ESA sector (Public administration
according to ESA rules)
Budget 2017
Generalitat de Catalunya
Government of Catalonia
Budget
2017
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