catalan government budget 2010

Budget 2010: Social cohesion, economic recovery and austerity

SummaryMacroeconomic FrameworkKey Budget DataCore Goals and PoliciesRevenue AnalysisExpenditure Analysis

Macroeconomic Framework

Macroeconomic Framework 1

9.0-0.6

-19.5

3.0

-1.1-6.1-1.52.0

0.9-4.6-0.4-2.44.7

-0.3-0.2

3.7216,923.0

0.7

2008

18.216.1Estimated Unemployment rate (EPA) (Labour Force Survey)-2.0-8.1Jobs created (% variation)4

-61.0-268.6Jobs created (thousands)4

Labour market0.20.4GDP deflator

Prices -0.4-0.8Trade balance with the rest of Spain3

-2.8-16.2Imports of goods and services1.0-10.9Exports of goods and services1.22.7Foreign trade balance3

0.81.9Foreign trade balance1-6.1-9.0Construction -5.0-24.3Capital goods (excluding construction)-5.5-16.2Gross fixed capital formationl33.04.5Public sector consumption expenditure2

-0.6-4.3Household consumption expenditure -1.3-6.0Internal demand1-0.3-3.7GDP mp (% nominal variation)

208,245.6208,926.8GDP mp (€ million at current values)

-0.5-4.1GDP mp (% real variation)

20102009

Catalonia macroeconomic forecast % year over year variation, unless otherwise indicated

Source: Ministry of Economy and Finance

1. Growth contribution2. Includes non-profit institutions offering household services consumption expenditure3. Includes stock variation4. In terms of full-time equivalents

Macroeconomic Framework 1.1

GDP evolution % year over year variation


(pr) forecastSource: Idescat, INE and IMF

-4.1

-0.5

0.7

3.63.93.33.22.92.53.2

-5.0

-4.0

-3.0

-2.0

-1.00.0

1.0

2.0

3.0

4.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 (pr) 2010 (pr)

Catalonia Spain Euro area

Internal and external demand% growth contribution


3.53.0

3.6

4.7 4.84.0

-0.2

-6.0

-1.3-0.3 -0.5 -0.7 -1.0

-1.7-1.0

-0.5

0.91.9

0.8

5.0

-8.0

-6.0

-4.0

-2.0

0.0

2.0

4.0

6.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 (pr) 2010 (pr)

Internal demand External demand GDP

(pr) forecastSource: Idescat. Includes non-profit institutions offering household services consumption expenditure, stock variation, trade balance with the rest of Spain and foreign trade balance.

Housing evolution % year over year variation, 12 month mobile average


-80

-60

-40

-20

0

20

40

G2002

JL G2003

JL G2004

JL G2005

JL G2006

JL G2007

JL G2008

JL G2009

JL

Started Finished

Source: Ministry of Public Works (Spanish central Government) and Directorate-General of Housing (Catalan Government)

Imports and Exports % year over year variation, 12 month mobile average


Source: Idescat, INE and IMF

-25.0

-20.0

-15.0

-10.0

-5.0

0.0

5.0

10.0

15.0

20.0

M2002

J S D M2003

J S D M2004

J S D M2005

J S D M2006

J S D M2007

J S D M2008

J S D M2009

J

Exports Imports

CPI evolution% year over year CPI variation


Source: INE and Eurostat

-1.5

-1.0

-0.5

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

5.5

6.0

D 2004

M J S D 2005

M J S D 2006

M J S D 2007

M J S D 2008

M J S 2009

Catalonia Spain Euro area (HICP)

D D D D D

3.6

4.3

2.8

4.3

1.6

Unemployment rate% Labour force


18.817.1

14.4

10.78.9

18.2

8.67.0 6.6

6.5

9.0

16.1

10.1 10.1 9.7

5.0

7.5

10.0

12.5

15.0

17.5

20.0

22.5

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 (pr) 2010 (pr)

Catalonia Spain Euro area

(pr) forecastSource: Idescat, INE, IMF and Ministry of Economy and FinanceMethodological break in the data of Catalonia and Spain in 2001 and 2005

Key Budget Data

Key Budget Data 2

Factors determining the budgets for 2010

Key Budget Data 2.1

Unprecedented fall in tax revenues of 24.4% (devolved and shared) reflecting the

intensity of the crisis

Substantial improvements achieved by the new funding system that partially offset

the fall in revenue

An important increase in the deficit in a context in which the restrictions imposed

by the legal and financial framework must be taken into account

2010 budget core goals

Key Budget Data 2.2

Reinforce social cohesion as a main goal

Boost Catalan economy towards recovery and improving the productivity and

competitiveness

Keeping austerity and discipline in public finances


Key Budget Data 2.3

Social expenditure accounts for 54.7% of total budget expenditure (public sector chapters 1 to 8),

which represents an increase of 1.2 percentage points in relation to the previous year

Significant increases in expenditure on main social policies :

Healthcare (Δ € 506.8 million)

Education (Δ € 281.8 million)

Social protection (Δ €503.4 million), which € 392.7 million correspond to long-term care Act deployment)

Significant increase in the Minimum Insertion Income (MII) (Δ € 31 million, equivalent to a 45.2 %

increase)

Boost Catalan economy towards recovery and improving the productivity and competitiveness

Key Budget Data 2.4

Employment plans and other actions to reinforce employment promotion policy (excluding MII): additional

€ 121 million (Δ 23,7%)

Improving lending instruments to serve economy financing (Δ € 406.9 million)

Keeping public investment around 2.5% of GDP, an historical maximum

Boosting R+D+I in the National Agreement for Research and Innovation framework (Δ 21.7%)

Industry support (Δ € 43.4 million)


Key Budget Data 2.5

0.4% reduction of total public sector expenditure in relation to forecast 2009 budget expenditure outturn in homogeneous terms

Freeze wages of public sector high ranking officials and managers and general containment of personnel expenditures by implementing the 0.3 % increase established in the Spanish Central Government Budget

Reduction of 1,021 job positions in general administration and services of Generalitat Administration (including Catalan Healthcare Service, Catalan Institute of Health, Catalan Institute of Assistance and Social Services and administrative autonomous entities)

General administration and services expenditures are reduced by € 46.5 million, and the cost cutting of certain specific items (protocol, advertising, studies,…) is kept

Containment on expenditure applied in preparing 2010 budget will bring the estimated deficit in € 6,370 million, 3.25% of Catalan GDP. In comparable terms in relation to 2009, the trend deficit for 2010 would have been around € 7,300 million

Key Budget Data 2.6

Non-financial expenditure ceiling of Generalitat Administration (ESA)Million €

1. Revenue outturn 2009: Includes € 2,030 million of the funding system improvement which increase to € 2,151 million if special consumption taxes modification, enacted by RDL 8/2009 of June 12th, is included2. For the fiscal year 2010, non-financial deficit is equivalent to 3.25% of Catalan GDP (INE)

0.6143.023,814.523,671.522,300.2Non-financial expenditure ceiling (general fund) without interest

42.9-335.7-1,118.7-783.0-696.9Debt interest

2.0478.724,933.224,454.522,997.1Non-financial expenditure ceiling (general fund)

-84.91,401.8-249.2-1,651.0-1,477.0Non-financial surplus/deficit of the rest of ESA entities + ESA corrections

38.41,766.56,366.54,600.05,272.0Non-financial deficit2

-12.5-2,689.618,815.921,505.519,202.1Non-financial revenues (general fund)

%amountforecast1actual

Var. 2010 / 2009 forecast201020092008Concepts

Key Budget Data 2.7

Revenue estimates of Generalitat of CataloniaMillion €

1. To show funding system improvement, the impact of special consumption tax collection enacted by RDL 8/2009 has been classified as new tax resources2. Includes pending settlement of Personal Income Tax and special consumption taxes3. In 2009 budget estimates, Wealth tax was still a devolved tax. In order to allow homogeneous comparison with 2010 budget, in this chart has been considered compensation for its abolition4. Although new funding system has impact in 2009 budget 2009, it’s not included because it wasn’t in its initial estimates

-5.5-250,74.284,04.534,7Total earmarked non-financial revenues

-11.0-2.325,318.815,921.141,2Total general fund non-financial revenues

-10.0-2.576,023.099,925.675,9Total Generalitat non-financial revenues-18.2-530.92,386.32,917.2Local Governments share of Central Government’s Revenues (earmarked)26.7241.71,146.0904.3Rest of earmarked non-financial revenues

-44.2-195.6246.6442.2Rest of general fund non-financial revenues

-9.8-2,091.319,321.021,412.3Total revenues from funding system

--2,613.02,613.0--Funding system improvement4

--241.0241.0--New tax resources1--2,372.02,372.0--Advance of new funding system resources

-22.0-4,704.316,708.021,412.3Old funding system

-12.7-564.93,889.44,454.2Other revenues from funding system-0.2-0.4148.0148.3Other revenues from funding system5.438.5751.7713.2Financing framework earmarked revenues (Police and IT agreements)

-0.4-2.2536.7538.9Wealth tax elimination compensation3-19.7-600.82,453.03,053.8Equalization transfer1

-24.4-4,139.412,818.716,958.1Devolved and shared taxes

-26.7-3,347.39,190.312,537.6Shared taxes-42.7-970.81,304.62,275.5Other shared taxes1, 2-34.2-1,254.62,413.13,667.7VAT (share of Spanish central tax)-17.0-1,121.95,472.56,594.4Personal income tax (regional share)-17.9-792.13,628.44,420.5Devolved taxes

-7.2-98.61.262.71.361.3Other totally devolved taxes-9.2-91.6899.7991.3Inheritance and donations tax

-29.1-601.91,466.02,067.9Tax on capital transfers and documented legal acts

%amount

Var. 2010 / 200920102009Concepts

Key Budget Data 2.8

Tax on capital transfers and documented legal acts evolutionMillion €

-1.400

-400

600

1.600

2.600

3.600

4.600

2002 2003 2004 2005 2006 2007 2008 2009 2010

Difference outturn-forecast Forecast Outturn Forecast of outturn

Key Budget Data 2.9

Generalitat public sector revenuesMillion €

(*)7.32,714.139,699.336,985.2Total revenues

85.95,515.411,936.86,421.4Financial revenues

-9.2-2,801.327,762.530,563.8Total non-financial revenues

-5.1-476.08,946.69,422.5Non-financial revenues (earmarked revenues)

-11.0-2,325.318,815.921,141.2Non-financial revenues (general fund)

%amount

Var. 2010 / 200920102009Concepts

(*) More than half of this increase is due to the increase of the debt service (repayment + interest) and the inclusion of new entities in the budget’s perimeter

Key Budget Data 2.10

Generalitat public sector budgets1

Million €

7.339,699.336,985.1Consolidated total

10.4----21,411.0----19,389.8Internal transfers

8.4100.061,110.3100.056,374.9Total (non-consolidated)

125.11.1648.10.5287.9Foundations

0.25.13,098.85.53,091.3Consortiums

5.55.03,025.85.12,867.6Trading companies

2.710.96,667.211.56,489.8Public law companies

-10.10.2137.90.3153.4Autonomous commercial and financial entities

28.51.5926.01.3720.8Autonomous administrative entities

8.123.114,087.823.113,033.3Catalan Healthcare Service, Catalan Institute of Health and Catalan Institute of Assistance and Social Services

9.453.232,518.752.729,730.8Generalitat Administration

% var.%amount %amount

2010 / 2009Budget 2010Budget 20092

Subsector

1. Includes financial operations2. 2009 budget includes the entities classified in PA-ESA non-majority shareholding


Explaining the variation of Generalitat’s public sector budget Million €

-0.4-127.935,356.935,484.8Total equivalent budget without debt service expenditures

--1,367.8--1,367.8Difference in non-financial expenditure in 2009 budget between initial estimates and forecast expenditure outturn of Generalitat Administration

3.61,239.935,356.934,116.9Total expenditures without debt service and new entities’ inclusion

51.41,474.24,342.42,868.2Total expenditures related to debt service and new entities’ inclusion

--122.4122.4--Inclusion of new entities in budget’s perimeter

17.9218.31,439.41,221.1Debt interest

68.81,133.52,780.61,647.2Debt repayment

Expenditures related to:

7.32,714.139,699.336,985.2Total budget

%amount

Var. 2010 / 200920102009Concepts


Completion of the incorporation of the whole Generalitat public sector in the budget

Pro memory: Newly created public sector entities 5Note: In 2010 budget the PA-ESA non-majority share holding entities (21 entities) are not included in the Generalitat public sector The increase of entities for fiscal year 2010 is 34 (38 adds and 4 leaves). This net increase isdue to the incorporation of already existing entities (only 5 of the 38 entities included for the first time have been created last year)

24520388Total budgets

2113--Other entities in the AP-ESA non-majority share holding

22419088Total Generalitat Public Sector

3630--Foundations

5954--Consortiums

503128Trading companies

444130Public law entities

544Autonomous commercial and financial entities

262622Autonomous administrative entities

333Catalan Healthcare Service, Catalan Institute of Health and Catalan Institute of Assistance and Social Services

111Generalitat Administration1

201020092003Subsector

Number of entities

1. Includes 15 departments, 5 non-departmental funds and 7 higher bodies and others


Budget positionIn ESA terms – Million €

-6,366.5Non-financial surplus (+) or deficit (-) in ESA terms

415.2ESA corrections

-6,781.8Budget non-financial surplus (+) or deficit (-)

32,877.5Total non-financial expenditures

26,095.7Total non-financial revenues

2010


Debt

Million €

Generalitat Public Administration in ESA terms

% %13.9510.19 % Debt balance at 31 December over Catalan GDP

7,758.093,220.88Annual net debt

29,051.6421,290.54Debt balance at 31 December1

20102009 Debt in ESA terms

1.Debt balance at 31/12/2009 corresponds to the annual program in negotiation at present. That of 2010 corresponds to the budget forecast for 2010.


Details of investment by policies of the Generalitat public sectorMillion €

100.06,177.1100.01,050.2100.05,128.8Total

8.9549.4---1.910.7549.4Other

1.589.8------1.789.8Social protection

1.594.4------1.894.4Town planning

1.697.8------1.997.8Local governments support

1.698.0------1.998.0Agriculture, livestock and fishing

2.5156.4------3.0156.4Environment

2.7166.4------3.2166.4Information Society

3.1189.18.993.41.995.6Security and Justice

4.3266.33.537.24.5229.1Agrarian and rural infrastructure

5.4334.8------6.5334.8Housing

6.2382.2------7.5382.2Healthcare

8.5523.4------10.2523.4Education

10.6652.0------12.7652.0Water cycle

41.72,577.287.4917.632.41,659.6Transportation

%amount%amount%amount

Total investmentSpecific financingBudget 2010


Investments to be made in 2010 with specific financing systemsMillion €

100.01,050.2100.01,086.8Total investments with specific financing systems

32.7343.020.4221.2Total deferred payment (German method)3.537.24.751.2Irrigation

17.7186.411.3123.0Transportation and rail infrastructure

11.4119.44.347.0Roads

67.3707.279.6865.6Total land rights and concessions0.21.90.00.0Other

28.5299.429.3318.1Roads

29.8312.541.4450.0Transportation and rail infrastructure

0.00.00.00.0Public security

8.993.49.097.5Justice and prison services

% totalamount% totalamount

20102009


Investment of Generalitat public sectorMillion €

1,297.8 1,367.6 1,567.4 1,795.62,222.4 2,450.4 2,715.7

4,787.64,485.5

5,246.8 5,494.45,128.8

2,450.4

5,284.65,778.3

5,099.7

5,906.56,581.2

6,177.1

4,483.23,138.2

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Public sector investment Public sector investment + specific financing


Investment of Generalitat public sectorAmounts in €

682738712

622671641

399365342

282250220211

2.632.42

2.142.442.48

1.621.571.531.321.241.161.18

2.46

0100

200300

400500

600700

800900

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

€

0.00

0.50

1.00

1.50

2.00

2.50%

Investment per capita (€) Percentage over GDP (%)


Investment carried out by the Generalitat public sector

3,372

976 1,064 1,1151,299

1,588

2,129

3,194

5,507

4,767

3,081 2,854

2,014 1,943

3,275

4,039

2,281

0

1,000

2,000

3,000

4,000

5,000

6,000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

M€

Investment carried out Investment carried out + specific financing

159 171 178204

244

318

459

560

748

457

335

1.881.78

2.05

2.70

1.441.45

1.161.01

0.940.970.96

0

100

200

300

400

500

600

700

800

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

€

0.00

0.50

1.00

1.50

2.00

2.50

3.00 %

€ per capita % GDP

79.1

89.9

114.3

0 20 40 60 80 100 120

1998-2003

2004-2008

2008

% execution


800

664

82

383

3.542

4.670

18,72

24.948

2009

To be specified in future agreements between Generalitat and the Spanish Central Government in order to comply with what the Statute of Autonomy sets relating to investment (section 32)

Projects to specify in agreements

Road tolls

Capital transfers

Central government investment

Application to Catalonia (regarding its GDP weight in the Spanish economy)

% of Catalan GDP over Spanish GDP

Spanish Central Government investment

(*)800

581

81

325

3.460

4.447

18,64

23.856

Central Government Draft Budget 2010

Spanish Central Government investment in Catalonia: complying with the 3rd additional provision of the Statute of Autonomy of CataloniaBudget forecast in million €

(*) Amount forecasted considering 32 section of the Spanish Central Government budget


Total Public Investment in Catalonia: Generalitat, Spanish Central Government and Local GovernmentsMillion €

4,0084,587

6,0916,501

7,543

9,983

11,404

14,08414,918

12,746

11,010

3.4 3.6

4.4 4.44.8

5.9 6.0 5.86.2

7.6 7.2

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

M€

0.00.5

1.01.5

2.02.5

3.03.54.0

4.55.0

5.56.06.5

7.07.5 %

Total public investment (M€) Percentage over GDP (%)

Dades bàsiques dels pressupostosCore Goals and Policies

Core Goals and Policies 3

Core Goals and Policies 3.1

Core goals of the budgets for 2010


Boost Catalan economy towards recovery and improving the productivity and

competitiveness


Strategic lines of action Increases in million €

948.6Total

392.7Long-term Care Act (Δ 52.7%)

10.0School meal grants

4.5Local cooperation fund (Δ 3%)

260.0Reinforce own resources of the Catalan Institute of Financing to get to € 681 million

108.4R+D+I support (Δ 21.7%)

5.2Labour advisors1

40.0PRODI additional training1

81.0Local anti-crisis employment plans1

15.8Support to self-employed and training for enterprising1

31.0Minimum Insertion Income (Δ 45.2%)

.

2010


1. A recently new created program

Policies with most outstanding growthMillion € (Public Sector chapters 1 to 8)


Note: In this section “Core Goals and Policies”, expenditures refer to chapters 1 to 8 of public sector consolidated

-2.3-46.6General administration and services

35.643.4Industry

8.675.4Justice

8.095.0Security and civil protection

21.7108.4Research, Development and Innovation

26.2152.1Employment promotion and unemployed support

38.5311.3Public debt repayment and financial expenditures

44.0406.9Financial sector (public credits)4.7281.8Education

31.3503.4Social protection

5.4506.8Health

7.11,292.0Main Social Policies

%amount

Generalitat public sector expenditures by expenditure areasMillion €


1. Budget for 2009 includes entities classified in the PA-ESA non-majority shareholding

7.3--39,699.3--36,985.1Total expenditures chapters 1 to 9

68.87.52,780.64.71,647.2Financial liabilities (public debt repayment) (chapter 9)

4.5100.036,918.6100.035,338.0Total expenditures chapters 1 to 8

38.53.01,120.22.3808.9Public debt (interests and financial fees)

36.40.4150.00.3110.0Contingency fund

-16.37.32,689.29.13,214.3Financial support to local governments

31.95.21,910.44.11,448.8Promoting and regulating productive sectors

-1.917.16,331.418.36,455.6Public economic goods and services (infrastructures, R+D+I, environment., etc.)

3.946.917,298.947.116,647.3Public social goods and services (health, education, housing, culture, etc.)

27.08.02,943.66.62,317.3Social protection and promotion (social assistance and employment)

7.16.22,297.16.12,145.0General public services (justice, security, foreign relations)

-0.65.92,177.96.22,190.7Running institutions and general administration

% var.%amount%amount

2010 / 2009Budget 2010Budget 20091

Expenditure area (chapters 1 to 8)


98 social health centers with accommodation and 2,009 day hospital places

38 centers with psychiatric hospitalization and 2,079 places in day centers

68 hospitals in the Public Hospitals Network (10 in ICS)

Catalan Healthcare Institute professionals (ICS professionals)

professionals linked to the public health service

professionals linked to the public network of health assistance, socio-sanitary and mental health (equivalent personnel)

41,989

1,688

New hospitals to become operational (St. Joan Despí, St. Boi de Llobregat, Mollet del Vallès, St. Joan de Reus)Universalize access to the public health care systemConsolidating and expanding health services:

- Podiatric assistance to diabetic patients- Oral health attention to child between 6 and 14 years-old- Mental health program

Directing plans (colon cancer early detection, Teleictus network consolidation at shire’s centers, implementation of heart attack code to all Catalonia)Primary and Community Health Innovation PlanEnsure not urgent health care by the familiy doctor and/or nurse at health centers in a a maximum of 48 hoursDeployment of the waiting time nominal lists for specialists external consultations (€ 0.2 million)Deployment of the Catalonia’s electronic medical prescription project and extension of the shared medical records in CataloniaDeployment of a new model of Public Health management through the Catalonia Public Health AgencyFinancing 195 investment projects in primary healthcare and 98 in hospital attention

Key actions included in the Budget

417 primary healthcare centers and 827 local surgeries

101,872

€ 9,883.1 million26.8% of Generalitat Public Sector consolidated Budget

Health

teachers in public universities

teachers in public schools

15,027

general education public schools3,120

distance learning university

public universities

university students

students in general non-university education

public nursery places

supported private schools

17

230.5941,204,040

54,493715

Improvement of families’ assistance : € 129.4 million for school meals and transportation and € 11.7 million for the reusing textbooks programForeign Languages Plan boost : training to more than 11,000 teachersFinishing 78 new constructions, large extensions and adaptations in schoolsIncrease of places of the first grade child education included in the Public Nursery Promotion PlanMeeting newcomer population schooling needs: welcome classrooms, educative welcome spaces, social environment educational plans and joint responsibility with supported private schoolsDevelopment of the improvement actions in professional training included in the 2nd Catalonia’s Professional Training General Plan (€ 36 million)1x1 program implementation by digital teaching technologies and materials deployment in classes and ICT equipment modernization in schools.Execution of 2007-2013 Universities Investment Plan (€ 53.9 million)Transformation of universities and universities qualifications to adapt them to the European Higher Education Area (EHEA)Development of the Catalonia’s map of university gradesFinancing Serra Hunter Plan new university teachers and lecturers hiring (€ 7.5 million) with 600 teachers hired


69,754€ 6,308.9 million17.1% of Generalitat Public Sector consolidated Budget

€ 4.996,7 million to general education

€ 172,7 million to complementary

services

€ 1,073,3 million to university education

Education


€ 2,110.5 million

€ 182.8 million for social assistance personnel and other social protection services

€ 18.4 million for immigrant assistance

€ 110.8 million for social primary work

€ 574.5 million for in-person benefits

€ 180.5 million for children and teenagers assistance

€ 214.9 million for families assistance and civil rights

€ 383.4 million for disabled people assistance

€ 445.2 million for elderly people long-term care (*)

Acts deployment: Long-term care Act and Catalonia Social services and economic social benefits ActDeployment of the Act about childhood and adolescence rights and opportunities Deployment of the Catalonia’s immigrant and returned people welcome Act and 2009-2012 Citizenship and Immigration Plan implementation and monitoring2010-2011 Social Services Portfolio approval2010-2013 Strategic Social Services Plan approvalCreation of Pensions and benefits guarantee fund


2,506 graduates in social work and in social education

76,420 beneficiaries of non-contributory services for basic needs and maintenance of home expenses

29,000 beneficiaries of support to surviving spouses4,153 beneficiaries of fostering children in care services and for fostering young people formerly in care

69,128 beneficiaries of Long-term care Act linked services

2,657 places in residential centers for minors under government tutelage

355,433 beneficiaries of help for families with children

6,219 places in residences and home-residences8,383 places and occupational centers

20,840 public funded places in residences4,122 places in day centers for the elderly

Social protection

(*) Benefits included in the in-person benefits program



Augment d'un 3% del nombre de municipis que tenen plans de polítiques de dones fins a 700

Foment del voluntariat, millora de la cohesió social i la integració dels col·lectius amb risc d'exclusió

Increment de 3 oficines d'Atenció ciutadana fins arribar a 71 oficines repartides per tot el territori

Ampliació de la xarxa d'equipaments cívics fins a 172, i consolidació de la qualitat dels equipaments existents

Pla de transformació del Barri de la mina per a la millora de les condicions socials, educatives, cíviques i d'infraestructures

Desplegament de la llei del dret de les dones a eradicar la violència masclista .

Foment de la participació juvenil per a la cohesió social a través dels camps de treball (34 camps de treball a Catalunya)

Potenciació de la Xarxa Nacional d'Albergs Socials de Catalunya fins a assolir els 479.000 usuaris el 2009

Tramitació de la llei de polítiques de joventut.

Cohesió social i ciutadania: promoció social

77,6 M€

11,3 M€

40,4 M€

Actuacions principals incloses en els pressupostos

per a serveis a la comunitat

per a desenvolupament de polítiques de dones

per a serveis a la joventut

129,3M€

Associations and entities grants program (€ 15.6 million)Development of the Civic equipments network of Catalonia (€ 9.9 million): starting the construction and works of associations centers, civic centers and citizen attention officesResources allocated to the Civic Equipments Plan (€ 12.5 million)Activities to guarantee social cohesion: civism campaign, Catalan Observatory of Civism, community development and Gypsy People Comprehensive Plan (€3.5 million)Strengthen the Catalonia’s National Youth Hostels Network and promoting youth participation through local plans, work camps, support to entities and youth participation websites Act deployment of women right to eradicate sexist violenceStrengthen local plans in women policies

Social promotion

€ 46.5 million for community services

€ 11.7 million for carrying out policies for women

€ 39.3 million for youth services


€ 100.6 million


€ 161.4 million for sports and physical education

€ 81.4 million for protecting and conserving cultural heritage

€ 210.4 million for supporting cultural creation, production, promotion and diffusion

Cultural facilities (€ 90.5 million)Reading promotion (€ 7.0 million)Promotion and support to art creation and culture diffusion (€ 32.6 million)Promotion and support to cultural industries (€ 69.6 million)Development of: Museums Plan, Comprehensive Archeological Plan, Archives Plan and actions in architectural heritage (€ 40.5 million)Strengthen the Catalonia International Sportpark in Sant Cugat del VallèsNew module construction of the Sports Center of High PerformanceGrants to school sports (€ 10.1 million)Grants to Catalan sport clubs (€ 6.5 million)Catalan Plan of Sport at School (1,150 teaching centers)Physical activity, sport and health Plan (330 Basic Health Areas)


€ 453.2 million

Culture and sport


professionals15,094

Creation of 21new judicial bodies (territorial and functional ascribed)New judicial bodies to become operational in Vielha and BergaExecution of construction works of Girona Provicial Court buildingStarting new court buildings in Balaguer and Sant Feliu de LlobregatBidding process of construction works in Tarragona City of Justice and in Mollet del Vallès and Rubí new courtsEnlargement and alterations in Lleida’s Canyeret judicial building Ending construction and becoming operational the new Figuere’s prison Puig de les Basses in substitution of Girona and Figueres prison Public offer to hire 353 new professionals for the new Figuere’s prison Puig de les Basses and the Girona open centerExecuting construction works in El Catllar’s Mas d’Enric new prisonStarting the construction of Tarrega’s prison Els PlansCarry out the pilot program “Court without papers” within the E-Justice.cat PlanEmploy 3,700 inmate in productive workshops in the Reintegration Initiatives Center (CIRE)Development of the 15/2009 Act, of 22th July, of mediation in the field of private law in CataloniaProgressive implementation of Judicial Office’s new organization


free-of-charge legal aid actions520,000in general administration services1,536judicial bodies607in justice administration7,826prisons16in prisons services and youth justice5,732youth justice centers7

€ 953.1 million

Justice


Ending works in Tortosa’s police station and construction of Tarragona’s new police station

Starting the construction of the new police stations of Sarrià-Sant Gervasi and Sant Martí in Barcelona and plan the new regional headquarters of Girona in Salt

Recruitment and training in the Catalonia Public Security Institute of 800 Mossos d‘Esquadra and 110 firefighters

Executing and finishing construction works in 8 fire stations and acquisition of 36 new fire trucks

Enlarge and improve the coverage of RESCAT’s telecommunications network and extend the connection to local polices

Development of a centralized technological tool to manage and coordinate all the security and emergencies operations

Ending the construction and becoming operational the Reus’ 112 center and planning the Barcelona’s 112 center building

Enlargement and development of the civil protection plans, alarms network and citizenship information and awareness activities

Installation of 31 new radar units, increasing the road information cameras and extension of the variable speed system in Barcelona accesses


administration personnel1,218

fire trucks740firefighters3,178

police vehicles3,597police station personnel1,014

police stations100mossos d'esquadra (regional police)17,108

fire stations151professionals22,518

€ 1,287.2 million

Security and civil protection


for culture and sport

for water availability and purification

for waste-treatment infrastructures

for employment promotion

for social protection and promotion policies

for education

for public transports

as Generalitat’s financial support to local governments (Δ 1.9%), which € 156.4 million are allocated to the Local Cooperation Fund of Catalonia (Δ 3%)

as Local Government’s share of Central Government’s revenues ( 18.2%)

€ 56.4 million

€ 97.0 million

€ 85.6 million

€ 236.3 million

€ 189.1 million

€ 371.7 million

€ 391.4 million

for other transfers to local governments for sector policies€ 1,427.5 million

€ 302.9 million

€ 2,386.3 million

in financial support to local governments€ 2,689,2 million

€ 4,116.7 million to local governments

Local governments

Δ


Expansion and consolidation of foreign government offices networkStructure and increase bilateral relations with priority countriesPromoting the relationship with interregional networks and trans-border cooperationPromoting multilateral institutions relationshipsElaborate and approve the 2011-2014 Directing PlanDeploy the co-development strategy of the Catalan Cooperation

Promotion of citizenship participation, democratic memory and peace and human rights projectsFitting-out and inaugurate the Democratic Memorial headquarters and deployment of the institutionConsolidation and deployment of the International Catalan Institute for Peace 2010 Catalan Parliament elections organization (28 M€)

€ 48 million for citizen participation and democratic quality activities

Citizen participation and electoral processes

€ 17.4 million for foreign relations

€ 39.4 million for development cooperation

Foreign action


Deployment and consolidation of electronic administration systems (ARHPA, PICA, ODAE, GEEC and electronic billing)

Boosting of e-administration through the virtual office of stages in the Gencat website

Plan for the revitalization of district initiatives: Anoia, Pallars Jussà, Ripollès and Terra Alta (€ 8 million)

A new Generalitat’s administration building to become operational in Girona

Economy internationalization support: Union for the Mediterranean in Barcelona (€ 1 million), participation in the Shangai Expo (€ 1.6 million) and organization of the Euro Mediterranean meeting

Linguistic welcome plan for immigrant 2010

Supply technological tools to facilitate the use of Catalan (automatic translator, linguistic questions and Catalan on-line)

Boosting Volunteers for the language program

Public Administration

€ 42.5 million to promote Catalan language

Linguistic policies


Strategic agreement for the internationalization, quality of employment and competitiveness of the Catalan economy 2008-2011

Source: Directorate-General of Economic Promotion. Ministry of Economy and Finance

6,722.07Total

23. Social cohesion and long-term care assistance

1,471.91Field 7. Social cohesion

19. Immigration and labour market (strategic boost), 20. Employment policies, 21. Labour relations, 22. Competitiveness model and public contracting

102.31Field 6. Employment quality

17. Rational and quality use of resources (strategic boost), 18. Sustainable development and global warming

1,323.86Field 5. Economy and environment

10. Regulation, competence, public stages simplification and public contracting (strategic boost), 11. Corporate growth, clusters business cooperation, 12. Economic activity financing, 13. Investment attraction and internationalization, 14. Entrepreneurship promotion , 15. Energy and telecommunications policy, 16. Land-use and industrial areas

927.34Field 4. Enterprise competitiveness

8. Strategic infrastructures (strategic boost), 9. Mobility policy

1,706.60Field 3. Infrastructures

4. Professional training (strategic boost), 5. School success (strategic boost), 6. English language skills (strategic boost), 7. University policy

494.67Field 2. Education and qualification

1. Innovation and technological transfer (strategic boost), 2. R+D, 3. Retaining and attracting talented people

695.39Field 1. Innovation and knowledge

Budget 2010 (€ million)Field


Synchrotron ALBA becoming operational (€ 7.8 million)

New investments in Singular Scientist and Technological Facilities (€ 4.5 million)

New Research Agency actions (€ 5 million)

Biomedical and health sciences R+D program (€ 189.7 million): leadership and deployment of the CIBER of Epidemiology and Public Health

Agricultural and food industry science and technology R+D program to improve food industry competitiveness (€ 41.6 million)

Environmental research: MONTES-CONSOLIDER project consolidation, concerning Spanish terrestrial natural systems and the global change (€ 0.5 million) and projects in terrestrial ecology € (0.7 million)

€ 172.7 million allocated to innovation promotion in Catalan enterprises: non-technological innovation- 360, territory systems of innovation, Map of preferential locations-Mapping, TECNIO, innovation strategic cores, technological valuation, Inno-enterprise, Clusters

Technological improvements and innovation in agrarian structures, RuralCat and Technological Transfer Annual Plan (€ 2.4 million)

Improvement actions in information and communication channels with the agrarian sector in the information society field (€ 2.5 million)

Consolidate the Catalonia Connection Plan, Rural broadband internet access Project (€ 2.6 million), Open Network Project (€ 4.8 million) and the Industrial broadband internet access Project (€ 2 million)

€ 35.4 million to support and promote media and for DTT deployment


€ 805.9 million for information and knowledge society and telecommunications

€ 608.3 million for R+D+i

R + D + i, information society and telecommunications


Generalitat of Catalonia Energy Saving and Efficiency Plan (€ 5.9 million)

Catalonia rural electrification Plan (PERC) and Plan to extend the gas network in Catalonia (PLEGAC) (€ 7.1 million)

Implementing renewable energies (Energy Plan goals 2006-2015) (€ 2.4 million)

Fostering research on energy (€ 0.5 million)

Radiological surveillance activities (€ 0.9 million)

Energy activities inspections (€ 0.6 million)

Deployment of the shire’s management of consumption (1,6 M€)

Plan to promote arbitration in consumption, support to consumer organizations (€ 0.6 million) and promotion of responsible consumption through the Catalan School of Consumption (€ 0.9 million)

Elaborate reports concerning regulation and activities of Catalan public administrations that could impact competition


€ 16.7 million for consumption and defense of competition

€ 41.3 million for energy

Energy, consumption and defense of competition


Employment promotion programs (€ 285.9 million): employment plans € 270.1 million and self-employment supportProfessional qualification and training policies (€ 218.7 million): € 50 million to unemployed training loans and for promoting self-employmentEqual employment policies: € 99.5 million for the Minimum Insertion Income; € 57.3 million for special working centers; € 8.2 million to support diversity and € 4.4 million for woman/man equality grantsLabour relations, working conditions and safety at work (€ 22.3 million): € 4 million for enterprises structural adjustment plans; € 2 million investments for health and safety at workPromotion of cooperative economy and business creation (€ 6.8 million)Reactivation of industrial investments (€ 40.1 million), productive activity recuperation (€ 45 million in financing and € 23million in direct grants), strategic sectors structural transformation (€ 100 million), new generation sectorial actions (€ 2,8 M€), strategic capitalization projects through Avançsa (€ 21.5 million), technological transfer to industrial sectors (€ 13.5 million), new industrial safety model and development of the Industrial Safety Agency (€ 2.6 million)Increase of credit activity: support to Catalonia’s agrarian, livestock, fishing, forest and food industry sectors (€ 67 million), ICF credit for SMEs (€ 300 million), direct loans (€ 570 million)Direct capital stockholding in strategic sectors and capital-risk funds linked to entrepreneurship and innovation projects (€ 52 million)116 public facilities (€ 250.8 million)


€ 17.0 million for business development

€ 165.4 million to support industry

€ 1,331.6 million for credits to finance SMEs and economic promotion

€ 732.5 million to promote employment

Employment, economy promotion and industry


Boosting Catalan trade companies competitiveness and the efficiency of the Catalan trade model (€ 20.4 million)

Catalan enterprise internationalization (€ 31.3 million)

Catalan trade companies financing access (€ 10 million)

Convert Catalonia to an international reference in fashion sector (€ 7 million)

Impulse the value of Catalan craftwork and promote its commercialization (€ 2 million)

Impulse modernization and quality of Catalonia’s tourism establishments (€ 7 million)

Promote in an effective and efficient way the Catalonia’s trademark as a special tourist destination, sustainable and quality (€ 22 million)

Create new emergent tourist products to make the tourist supply unique and to promote territorial rebalancing, making tourist activity less sensible to seasonality (€ 5.5 million)


€ 87.8 million for tourism and leisure

€ 79.5 million for trade

Trade and tourism


Grants to fishing sector modernization and Fisheries Operational Program Fund to improve fishing structures (€ 5.7 million)

Cooperative enterprises modernization Plan and actions of the food industry support and food quality rural development Program (€63.8 million)

Irrigation network creation to achieve an efficient use of irrigation water (€ 256.4 million)

Support to agrarian and fishing productive sectors (€ 9.7 million)

2008-2013 Ecologic food and agriculture action Plan (€ 3.1 million)

Impulse of agrarian modernization through the Global Exploitation Contract (€ 27.01 million)

Actions linked to the Economic growth in the rural world development Program and in the Sustainable rural development pilot Program (€ 7.54 million)


€ 184.8 million for agriculture, food, food industry and fishing

€ 262.1 million for agrarian and rural infrastructures

Rural action


Road network: transversal axis road split (€ 100 million) the C-17 road between Centelles and Ripoll (€ 104.9 million) with specific financing, road conservation (€ 159.4 million), road improvement between Maldà and Arbeca (€ 0.4 million), policy to reduce tolls(28,1 M€), transfers to local governments for road network improvement actions (€ 14.5 million), Ronda Sud Igualada (€ 13.5 million), new bridge over the Ebre river (€ 10.3 million), Artesa de Segre C-26 and C-14 turnoff (€ 4.3 million), new accesses to C-1412 to Isona and Conca Dellà (€ 4.1 million), Santa Susanna C-55 turnoff (€ 3.6 million), C-243 to St. Sadurní d'Anoia turnoff (€ 3.3 million), Borges del Camp turnoff (€2.8 million)Public transportation:

– Investments: Infrastructure, tunnel and 2 and 3 stretches stations of Barcelona Metro line 9 (€ 645.9 million), 1, 2 and 4 stretches stations of metro line 9 (€312.5 million with specific financing), Terrassa and Sabadell metro (€ 96.6 million with specific financing), enlargement of metro line 5 stretch Horta - Valld'Hebron (€ 57.3 million) and metro line 2 stretch Pep Ventura-Badalona centre (€ 54.3 metro), metro lines improvements (€ 41.9 million), accessibility improvement of metro line 5 (€ 56.4 million with specific financing), BUS-VAO lane in C-58 road (€ 50 million)

– Support to passengers public transportation through the ATM of Barcelona and the Tarragona, Lleida and Girona consortiums (€ 1,030.6 million) Logistics: boost of logistic infrastructures CIM La Selva, CIM El Camp, Logis Empordà and rail platform (€ 8.8 million), improvement of Generalitat’s ports infrastructures (3,4 M€), Blanes port new dike (4 M€)


€ 575.8 million for roads

€ 635.6 million for communications and logistics€ 1,087.0 million to support passengers public transportation

€ 1,319.5 million for railway infrastructures

€ 2,406.5 million for public transportation€ 3,042.1 million

Infrastructures and mobility


Grants to 80,000 households to pay their home

Promotion of 15,000 public housing, (newly built or converted from the existing house stock)

30,000 guarantees provided to cover rent payments

Economic support to the 175 Local Housing Offices and Mediation Exchange Market for social house rent

Restore 45,000 houses

Support to local governments and non-profit organizations for land and building acquisition for public housing use

Transfer 6,000 vacant houses to the rental market

Neihbourhood and urbanization improvement program (€ 54.5 million), industrial land promotion (€ 66.9 million), actions in mountains (€15.2 million) and historical town centers (€ 19.2 million)


€ 129.6 million for land-use planning and zoning€ 83.8 million for neighbourhoods and historic centers

€ 512.7 million for housing

€ 596.5 million for housing and other urban development actions

Housing, urban development and land-use planning and zoning


Investments on the sectorial territorial Plan of municipal infrastructure of waste-treatment (€ 55.6 million), compensation to local governments that hold waste-treatment and deposition infrastructures, environmental improvement actions in existing facilities and remedy actions for contaminated lands (€ 3.8 million)Deployment of 2008-2012 Catalonia’s Global Warming Mitigation Plan (€ 1.6 million), deployment of the schools network for environmental sustainability (€ 0.4 million), Atmospheric Contamination Surveillance and Prevention Network maintenance, collection of data on air quality and analysis and management (€ 3.5 million), improvement of natural spaces management included in the Natura 2000 Network (€ 7.5 million)Increase sustainable forest management of woods (€ 15.3 million) and promote actions and tools for forest fires prevention (€ 10.8 million)Camp de Tarragona’s residual water reutilization infrastructure construction (€ 48.6 million) and urban residual water purification in Ebre basin (€ 11.3 million), ending 20 hm3 enlargement of Tordera’s desalination plant and connection to water processing station of Cardedeu (€ 43.4 million), Alt Maresme Nord’s purification system construction (€ 38.7 million), ending the reinforcement to Costa Brava Centre’s supply (€ 13.7 million)Fontsanta-Trinitat connection works (€ 68 million), improvement of Aigües Ter-Llobregat water supply network watertight (€ 11.6 million), sustainability plan for Aigües Ter-Llobregat facilities (€ 13.9 million)


for water purification€ 513.2 million

for water availability and storage€ 574.5 million

€1,087.8 million for water cycle policies

for environmental prevention and control€ 8.6 million

for environmental awareness policies€ 7.7 million

for waste-treatment infrastructure and management€ 124.2 million

for environmental protection and conservation€ 196.5 million

€ 336.9 million for environmental actions

Environment and water cycle

Dades bàsiques dels pressupostosRevenue Analysis

Revenue Analysis 4

Generalitat public sector budgets1

Million €

7.339,699.336,985.1Total consolidated

10.4-21,411.0-19,389.8Internal transfers

8.4100.061,110.3100,056,374.9Total

125.11.1648.10,5287.9Foundations

0.25.13,098.85,53,091.3Consortiums

5.55.03,025.85,12,867.6Trading companies

2.710.96,667.211,56,489.8Public law companies

-10.10.2137.90,3153.4Autonomous commercial and financial entities

28.51.5926.01,3720.8Autonomous administrative entities

8.123.114,087.823,113,033.3Catalan Healthcare Service, Catalan Institute of Health and Catalan Institute of Assistance and Social Services

9.453.232,518.752,729,730.8Generalitat Administration

% var.%amount %amount

2010 / 2009Budget 2010Budget 20092

Subsector

1. Includes financial operations2. 2009 budget includes the entities classified in the PA-ESA non-majority shareholding

Revenue Analysis 4.1

Generalitat public Administration budgets1 (in ESA terms)Million €

1. Includes financial operations


9.435,830.232,762.2Total consolidated

11.7-19,634.3-17,572.0Internal transfers

10.2100.055,464.5100.050,334.3Total

7.40.2107.60.2100.2Foundations

28.75.63,115.24.82,420.9Consortiums

17.34.32,386.54.02,033.7Trading companies

1.44.22,314.54.52,281.6Public law companies

-35.70.08.30.013.0Autonomous commercial and financial entities

28.51.7926.01.4720.8Autonomous administrative entities

8.125.414,087.825,913,033.3Catalan Healthcare Service, Catalan Institute of Health and Catalan Institute

9.458.632,518.759.129,730.8Generalitat Administration


2010 / 2009Budget 2010Budget 2009Subsector

Generalitat public sector revenue by chapter (economic classification)Million €


7.3100.039,699.3100.036,985.1Total revenues

85.930.111,936.817.46,421.4Total financial revenues94.028.811,432.115.95,891.79. Financial liabilities

-4.71.3504.61.4529.78. Financial assets

-9.269.927,762.582.630,563.8Total non-financial revenues-0.94.71,850.45.11,868.0Capital revenues-0.12.91,155.83.11,156.87. Capital transfers

-2.31.7694.61.9711.26. Real investments disposal

-9.765.325,912.177.628,695.8Current revenues-37.90.5211.10.9339.75. Property revenues

22.925.310,049.322.18,176.64. Current transfers

-1.57.42,941.38.12,987.13. Fees, sales and other revenue

-23.515.96,322.922.38,261.02. Indirect taxes

-28.516.16,387.524.18,931.31. Direct taxes


2010 / 2009Budget 2010Budget 20091

Chapter

1. 2009 budget includes the entities classified in the PA-ESA non-majority shareholding

Generalitat Administration revenues by chapter (economic classification)Million €


9.4100,032,518.7100.029,730.8Total revenues

132.329,09,418.813.64,054.8Total financial revenues132.329,09,418.813.64,054.89. Financial liabilities

--0,00.00.00.08. Financial assets

-10.071,023,099.986.425,675.9Total non-financial revenues25.11,0313.60.8250.7Capital revenues25.11,0313.60.8250.77. Capital transfers

--0,00.00.00.06. Real investments disposal

-10.470,122,786.385.525,425.2Current revenues-0.30,253.70.253.95. Property revenues

25.829,39,532.725.57,579.34. Current transfers

-18.41,5489.52.0599.73. Fees, sales and other revenue

-23.519,46,322.927.88,261.02. Indirect taxes

-28.519,66,387.530.08,931.31. Direct taxes


2010 / 2009Budget 2010Budget 2009Chapter

Generalitat revenue linked to the funding systemMillion €


1. To show the improvement of the new funding system, the impact of special consumption collection enacted by RDL 8/2009 has been classified as new tax resources2. Includes pending settlement of Personal Income Tax and special consumption taxes3. Healthcare cohesion fund, ILT and ICAM 4. Although the new funding system has impact in 2009 budget, it’s not included because it wasn’t in it’s initial estimates

-9.819,321.021,412.3Total revenue from the new funding system

--2,613.0--Funding system improvement4

--241.0--New tax resources1

--2,372.0--Advance of new funding system resources

-22.016,708.021,412.3Total revenues from the old funding system

-0.73,889.43,915.3Total revenue from transfers5.9693.1654.4Regional police financing

-100.00.0206.0Equalization transfer pending settlements--0.00.0Healthcare assistance guarantee fund pending settlements

-0.2127.0127.3Transfers from the healthcare financing agreement-0.379.679.8Specific funds from the funding system3

--536.7--Wealth tax elimination compensation-13.92,453.02,847.8Equalization transfer1

-26.712,818.717,497.0Total revenue from devolved and shared taxes

-26.79,190.312,537.6Shared Spanish central taxes-100.00.0805.1Pending settlements of shared Spanish central taxes2

-10.0671.4746.3Hydrocarbon tax (share of Spanish central tax)1-17.781.198.6Tax on alcoholic drinks (share of Spanish central tax)-11.7552.1625.5Tax on tobacco products (share of Spanish central tax)1-34.22,413.13,667.7VAT (share of Spanish central tax)-17.05,472.56,594.4Personal income tax (regional share)-26.83,628.44,959.4Devolved taxes

-3.3309.2319.9Gambling taxes-24.5321.5425.9Vehicle registration tax

6.7280.1262.5Energy tax-0.3176.0176.5Tax on retail sales of certain hydrocarbons (regional share)-0.3176.0176.5Tax on retail sales of certain hydrocarbons

----538.9Wealth tax-9.2899.7991.3Inheritance and donation tax

-29.11,466.02,067.9Tax on capital transfers and documented legal acts

2010 / 2009% var.

20102009Concepts

Expenditure Analysis

Expenditure Analysis 5

Generalitat public sector expenditures by chapter (economic classification)Million €

7.3100.039,699.3100.036,985.1Total expenditures

55.011.44,521.27.92,916.0Total financial expenditures

68.87.02,780.64.51,647.29. Financial liabilities

37.24.41,740.63.41,268.98. Financial assets

3.388.635,178.092.134,069.1Total non-financial expenditures

-6.712.95,128.814.95,494.4Capital expenditures

5.72.4965.22.5912.97. Capital transfers

-9.110.54,163.612.44,581.56. Real investments

5.275.730,049.277.328,574.7Current expenditures

36.40.4150.00.3110.05. Contingency fund


17.93.61,439.43.31,221.13. Interests and financial fees

5.921.58,516.221.78,038.22. Current expenditures on goods and services

7.125.610,144.025.69,474.31. Employees compensation2


2010 / 2009Budget 2010Budget 20091

Chapter

Expenditure Analysis 5.1

• 2009 budget includes the entities classified in the PA-ESA non-majority shareholding2. A 62% of the total growth (7.1%) corresponds to Generalitat Administration, CatSalut,ICS, ICASS and autonomous administrative entities. All of them have an aggregate growth of 5.6% (annualizations and deficits (3.5%), job positions increase (0.8%), 20% extra wages consolidation (0,4%), sectorial increases and seniority (0.5%), general wages increase (0.3%)). The remaining 38% of growth corresponds to other public sector entities (half of it is due to the incorporation of new entities and the other half is explained by the increase in wages and job positions of the already included entities).

Detail of the variation of employees compensation expenditures of Generalitat public sectorMillion €


7.17.1669.7Total increase of public sector employees compensation

2.4--223.8New public sector entities

0.32.929.3Rest of already existing public sector entities

4.45.6416.6Total employee compensation expenditures of Gen., CatSalut, ICS, ICASS and EA

0.70.863.5Job positions increase

2.73.5260.5Annualizations

0.30.432.9Consolidation of 20% extra wages and payroll guarantee

0.40.536.2Sectorial and rolling increases

0.20.323.6General compensation increase

%%amount

Variation contributionVar. 2010 / 2009Employees compensation expenditures

Generalitat Administration expenditures by chapter (economic classification)Million €


9.4100.032,518.7100.029,730.8Total expenditures

56.510.23,301.47.12,109.5Total financial expenditures

122.85.51,794.52.7805.39. Financial liabilities

15.54.61,506.94.41,304.28. Financial assets

5.889.829,217.392.927,621.3Total non-financial expenditures

2.67.42,410.47.92,349.0Capital expenditures

10.04.01,286.13.91,169.17. Capital transfers

-4.73.51,124.24.01,179.96. Real investments

6.182.426.806,985.025,272.3Current expenditures

36.40.5150.00.4110.05. Contingency fund


38.43.41,118.72.7808.53. Interests and financial fees

6.34.81,564.64.91,471.52. Current expenditure on goods and services

3.116.85,479.217.95,316.91. Employees compensation


2010 / 2009Budget 2010Budget 2009Chapter

Expenditures of chapters 1 to 7 of Generalitat Administration by sectionsMillion €


5.8100.029,217.3100.027,621.3Total chapters 1 to 7 expenditures

-3.013.43,911.014.64,033.8Total non-departmental expenditures31.41.4404.51.1307.7Rest of non-departmental sections

-18.28.22,386.310.62,917.2Local Governments share of Central Government’s Revenues38.53.81,120.22.9808.9Debt

7.386.225,197.485.023,472.5Total ministries1

24.61.9569.31.7457.1Environment and Housing26.37.32,126.96.11,684.0Social Action and Citizenship6.24.91,436.34.91,352.1Innovation, Universities and Enterprise

41.32.8824.12.1583.3Employment0.21.6455.61.6454.7Agriculture, Food and Rural Action4.832.99,624.433.29,181.6Health4.51.1330.31.1315.9Culture and the Media3.818.25,317.418.55,121.8Education8.63.41,006.83.4927.1Justice1.44.51,317.04.71,299.0Planning and Public Works6.91.6477.21.6446.6Governance and Public Administration

-2.00.6162.50.6165.8Economy and Finance7.14.61,333.14.51,245.0Home affairs, Institutional Relations and Participation

-5.40.8236.10.9249.6Vice-Presidency-3.30.3100.50.4104.0Presidency

-5.30.4108.90.4115.0Higher bodies and other bodies


2010 / 2009Budget 2010Budget 2009Section

1. The increase of the aggregate expenditure of the ministries in relation to the projected 2009 budget outturn will be of around 0.5%, which means that for some ministries the effective variation will be negativeNote: Ministry of Agriculture, Food and Rural Action data includes chapters 1 to 8


Generalitat personnel

Generalitat Administration, Catalan Healthcare Service, Catalan Institute of Health , Catalan Institute of Assistance and Social Services and autonomous administrative entities

Job positions estimated for 2010 budget

226,322219,400Total public sector personnel

3,838Personnel of new public sector entities

41,43540,281Personnel of already existing entities

100.0181,049100.0179,119Total Gen., CatSalut, ICS, ICASS and EA

14.025,33814.425,810Remaining personnel0.35250.3525Rural agents1.83,1781.83,198Firefighters4.37,8264.37,741Justice administration personnel2.95,3372.95,132Prisons personnel 1.22,2041.22,124Personnel of the Catalan Institute of Assistance and Social Services

23.342,25623.542,126Personnel of the Catalan Health Institute 10.018,12210.017,842Security and police stations personnel (police and administration staff in police stations )

42.176,26341.774,621Personnel of non-university teaching centers (teaching, administration staff and nursery personnel)

%number%number

Budget 2010Budget 2009


Variation in Generalitat job positionsEstimated variations of job positions for the 2010 budget

1,930Total

-1,021Personnel of general administration and services and remaining personnel

142Junior doctors in training in health institutions

94Personnel for new elderly residencies belonging to the Catalan Institute of Assistance and Social Services

203Catalonia Occupation Service personnel

85New judicial bodies personnel

353Prisons personnel

408Police

1,666Personnel of non-university teaching centers

number

Var. 2010 / 2009

Generalitat Administration, Catalan Healthcare Service, Catalan Institute of Health , Catalan Institute of Assistance and Social Services and autonomous administrative entities

Summary of Generalitat Administration budget positionIn ESA terms – Million €


%

%

%-3.25-1.08% of Catalan GDP (INE)

%-0.61-0.20% of Spanish GDP

199.2-6,366.5-2,127.8Non-financial budget position in ESA terms

60.1415.2259.4ESA corrections

184.1-6,781.8-2,387.2Non-financial budget position

6.032,877.531,003.5Non-financial expenditures

-8.826,095.728,616.3Non-financial revenues

% var.

2010 / 200920102009

catalan government budget 2010

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