Financing and budget
Budget ¡NEW! By article
Initial
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Initial Budget
Consolidated Budget including General Administration, its Autonomous Agencies and Public Esntities
| Million euros | |||
|---|---|---|---|
| INITIAL REVENUES | 2011 | 2012 | 2013 |
| Cierre de la tabla de datos | |||
| Ch. 1 Direct Taxes | 9,095 | 11,213 | 8,457 |
| Ch. 2 Indirect Taxes | 8,345 | 11,380 | 7,411 |
| Ch. 3 Fees and other revenues | 373 | 363 | 492 |
| Ch. 4 Current Transfers | -1,536 | -5,407 | -1,646 |
| Ch. 5 Property incomes | 39 | 310 | 185 |
| Operating Revenues | 16,316 | 17,859 | 14,900 |
| Ch. 6 Disposal of Real Investments | 112 | 122 | 829 |
| Ch. 7 Capital Transfers | 54 | 57 | 30 |
| Capital Revenues | 166 | 179 | 859 |
| Non-financial Revenues | 16,482 | 18,038 | 15,759 |
| Ch. 8 Financial Assets | 14 | 16 | 19 |
| Ch. 9 Financial Liabilities | 2,273 | 3,988 | 3,416 |
| Financial Revenues | 2,287 | 4,004 | 3,435 |
| Total Revenues | 18,768 | 22,043 | 19,194 |
| INITIAL EXPENDITURE | 2011 | 2012 | 2013 |
|---|---|---|---|
| Cierre de la tabla de datos | |||
| Ch. 1 Personnel Expenses | 6,297 | 6,248 | 6,096 |
| Ch. 2 Purchase Goods and Services | 3,416 | 3,562 | 3,778 |
| Ch. 3 Financial expenses | 352 | 654 | 934 |
| Ch. 4 Current Transfers | 5,517 | 5,557 | 4,671 |
| Operating Expenditure | 15,582 | 16,022 | 15,479 |
| Ch. 6 Real Investment | 878 | 788 | 545 |
| Ch. 7 Capital Transfers | 264 | 237 | 138 |
| Capital Expenditure | 1,142 | 1,025 | 683 |
| Non-financial Expenditure | 16,724 | 17,048 | 16,162 |
| Ch. 8 Financial Assets | 1,207 | 3,602 | 916 |
| Ch. 9 Financial Liabilities | 838 | 1,393 | 2,116 |
| Financial Expenditure | 2,044 | 4,995 | 3,032 |
| Total Expenditure | 18,768 | 22,043 | 19,194 |
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