presentació llei pressupostos 2007 anglès...

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Portada

www.gencat.cat

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Consolidating Growth

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ContentsMacroeconomic FrameworkBasic Budget DataMain AreasAnalysis of RevenueAnalysis of Expenditure

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Macroeconomic Framewok

Macroeconomic Framework 1

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% year-on-year variation, unless indicated otherwise

Macroeconomic Framework 1.1

Macroeconomic forecasts for Catalonia

6.36.67.0Estimated unemployment rate (Active Population Survey)2.63.03.0Jobs (% variation)4

89.199.896.9Jobs created (thousands)4

Job market3.13.84.6GDP deflator

Prices0.10.4-0.2Balance of trade with the rest of Spain1

6.87.38.1Imports of goods and services7.16.43.5Exports of goods and services

-0.5-0.9-1.9-0.4-0.5-2.1Foreign trade balance15.26.47.2Gross capital formation3

4.64.97.7Public administrations’ consumption expenditure2

3.33.64.5Household consumption expenditure3.94.45.4Internal demand1

6.77.98.1GDP mp (% nominal variation) 208,385195,284181,029GDP mp (€ million at current values)

3.53.93.3GDP mp (% real variation)200720062005

1. Contribution to growth.2. Includes the consumption expenditure of non-profit institutions offering household services.3. Includes the variation in stock.4. In terms of full-time equivalents. Source: Ministry of Economy and Finance.

Balance of trade with other countries1

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3.9

3.33.22.9

2.5

3.2

0,00,51,01,52,02,53,03,54,04,5

2001 2002 2003 2004 2005 2006

% annual variation – 2000 baseCataloniaSpainEurozone


Evolution of GDP

Source: Idescat, INE and Eurostat

4.54.03.53.02.52.01.51.00.50.0

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-0,8

1,4

3,0 3,64,1

2,83,9

4,9 5,9 5,3

3,8

6,97,6

9,9

12,111,9

Moving 12-month average – % annual variation


Evolution of foreign exports of goods

Source: Idescat (data in current values).

-2

0

2

4

6

8

10

12

14

G 2003

A JL O G 2004

A JL O G2005

A JL O G2006

A JL O

-0,8

1,4

3,0 3,64,1

2,83,9

4,9 5,9 5,3

3,8

6,97,6

9,9

12,111,9

JAN APRIL JULY OCT JAN APRIL JULY OCT JAN APRIL JULY OCT JAN APRIL JULY OCT

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2.8

4.3

3.6 3.1

4.3

2.8

4.2

3.5

1.8

0,00,51,01,52,02,53,03,54,04,55,0

1998 1999 2000 2001 2002 2003 2004 2005 2006

% year-on-year December variationCataloniaSpainEurozone


Evolution of consumer prices

Source: Idescat, INE and Eurostat.

5.04.54.03.53.02.52.01.51.00.50.0

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There is a break in the data for Catalonia and Spain from the first quarter of 2005.The eurozone data for 2006 correspond to the average up to the third quarter.Source: Idescat, INE and Eurostat

Job market: employment rate ages 16-64

37.136.636.5Young people (ages 15-24)

56.355.254.5Women

72.571.871.6Men

64.463.563.0Employment rate (ages 15-64)Eurozone


54.051.949.0Women

77.376.474.9Men

65.764.362.0Employment rate (ages 16-64)Spain


61.359.757.0Women

81.380.678.8Men

71.470.368.0Employment rate (ages 16-64)Catalonia

200620052004

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6.36.67.0

9.710.110.18.68.9

10.7

14.4

17.118.8

5

8

10

13

15

18

20

23

25

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

% active populationCataloniaSpainEurozone


Estimated unemployment rate (Active Population Survey)

Source: Idescat, INE, Eurostat, Ministry of Economy and Finance.There is a break in methodology for the data for Catalonia and Spain for 2001 and 2005.

(fc)

(fc) forecast

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Basic Budget Data

Basic Budget Data 2

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Basic Budget Data 2.1

Key Budget figures

Tax cuts for homebuyers aged under 32: cut in tax on Documented Legal Acts from 1% to 0.5%

Transfers to local bodies, excluding the share of Spanish central income (+19.1%)Security (+19.7%)Water cycle (+33.3%)Research, development and innovation (+43.7%)Housing (+56.5%)Key growth

8.9% growth (above the average of 7.2%): accounts for 2/3 of the total increase Social spending remains the basic priority: it accounts for 54% of the Government’s BudgetBasic prioritiesThe global volume of investment remains at a similar level to 2006, after discounting the effect of reprogramming Metro Line 9After major growth in recent years (95.4% between 2003 and 2006), the high level reached has been maintainedConsolidated level of investment The previsions of the Rationalisation Plan have been met Non-financial deficit, including Ifercat, has been cut by around 60%Gross savings have increased by 18.7%Continuing steadfast administration of resourcesThe net increase in debt has been reduced by almost 18%Collection of shared taxes has increased by 9.5%, and transfers by 7.3%Collection of devolved taxes will increase by 22% in comparison with the 2006 Budget, and by 13.3% in relation to the settlementEffective management of the Government’s revenue

Moderate growth, close to the nominal GDP, which consolidates the efforts of previous years Total growth of 8.5% (7.2% on a comparable basis)Consolidated Budget €32,218.5 million

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Amounts in € million


Budget for the Government public sector1

8.529,689.532,218.6Consolidated total

10.9----15,078.7----16,722.7Internal transfers

9.3100.044,768.2100.048,941.2Total

44.90.163.20.291.6Foundations

30.33.41,507.54.01,964.8Consortiums

-6.06.32,801.55.42,633.1Trading companies

1.310.64,735.69.84,798.7Public law bodies

-21.20.4197.00.3155.2Autonomous commercial and financial bodies

6.91.2557.51.2595.8Autonomous administrative bodies

9.424.510,981.324.612,017.4Catalan Healthcare Service and Social Security Management Bodies

11.553.423,924.554.526,684.6Government% var%Amount%Amount07/062006 Budget2007 BudgetSubsector

1. Includes financial operations.

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Extension of the Budget’s scope

112127Total

22Foundations1527Consortiums3131Trading companies 3235Public law bodies 44Autonomous commercial, industrial and financial Bodies

2424Autonomous administrative bodies 33Catalan Healthcare Service and Social Security Management Bodies11Government (15 Ministries, 5 non-ministerial funds, 7 higher bodies)

20062007Subsector

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In SEC 95 terms – Amounts in € million


1. The 2006 figures include Ifercat data.2. Sum of the total non-financial operations and SEC adjustments

Key Budget data

-64.1-708.7-254.5Non-financial deficit (in SEC 95 terms)2

-71.7-290.9-82.2SEC 95 adjustments11.124,651.327,389.0Total Budget in SEC 95 terms

-58.8417.8172.3Total financial operations 26.41,530.21,934.7Financial expenditure 8.21,948.02,107.0Financial revenue

-58.8-417.8-172.3Total non-financial operations 10.123,121.125,454.3Total non-financial expenditure 11.422,703.425,282.0Total non-financial revenue

2.9-2,180.5-2,244.1Need for capital finance 2.12,494.32,546.8Capital expenditure

-3.5313.8302.7Capital revenue

17.51,762.82,071.9Savings for current operations 11.120,626.822,907.5Current expenditure 11.622,389.624,979,3Current revenue

07/06% var

2006120071995 base

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Government public administration in SEC 95 termsAmounts in € million


1. 2006 debt corresponds to the current programme agreed with the Spanish Central Government2. GDP data: Idescat.

Debt

---7.47.4% balance at 31 December over Catalan GDP2

-20.21,442.41,150.3Net debt for the financial year (including Ifercat)

8.014,369.815,520.1Balance at 31 December1

2007 / 2006 % var2006 Budget2007 BudgetDebt in SEC 95 terms (base: 2000)

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64.1

72.8

83.3

9.9

9.8

10.0

26.0

17.4

6.62007

2006

2005

Government public administration in SEC 95 terms (1995 base)% of total investment


Current savings Capital revenue Debt

Financing investment

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-0.02%

-0.05%

-0.08%

-0.10%

0.00%

0,0

0,0

0,0

0,0

0,0

0,0

0,02004 (1) 2005 (1) 2006 (2) 2007 (3) 2008 (4)

821 M€ 700 M€

499 M€

255 M€

Government public administration deficit in SEC 95 terms % (1995 base)Amount and % of GDP for Spain as a whole


Compliance with the Rationalisation Plan

(1)

(2)

(3)

(4)

settled

estimated settled

forecast

estimated

The 2006 figures with 2000 base include Ifercat data.

0.0

0.0

0.0

0.0

0.0

0.0

0.0

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0

500

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

2003 2004 2005 2006 2007


Consolidation of investment levels

Public sector without Ifercat


2,450.42,715.7

3,401.2

3,983.6 4,047.34,500

4,000

3,500

3,000

2,500

2,000

1,500

1,000

500

0

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Details of investment by policy in the Government public sector

100.05,099.7100.0614.2100.04,485.5Total 16.7850.20.21.218.9849.0Other1.999.4------2.299.4Support for local administrations2.8143.8------3.2143.8Environment3.4171.1------3.8171.1Town planning3.5178.4------4.0178.4Information Society 4.4223.27.143.84.0179.4Agr. and rural infrastructure5.0254.4------5.7254.4Healthcare

6.9350.344.2271.41.879.0Security and justice

6.9354.3------7.9354.3Water cycle8.4429.7------9.6429.7Housing

11.1565.4------12.6565.4Education29.01,479.548.5297.826.31,181.6Transport

%amount%amount%amountTotal investmentFinan. Específics2007 Budget Specific financing

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Investments to be made in 2007 with specific financing

100.0990.7100.0614.2Total investments with specific financing systems

32.4321.228.1172.8Total deferred payment (German method)6.261.47.143.8Irrigation

18.1178.97.545.9Transport and rail infrastructure 8.280.913.583.1Roads

67.6669.571.9441.4Total land rights and concessions

24.1238.627.5168.8Roads

16.7165.811.671.2Public security

26.8265.132.6200.2Justice and prison services

0.00.00.21.2General management and administration

%amount%amount

Annual contribution 2006

Annualcontribution 2007

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Improved management of public resources

Cut in the tax rate for public-notary documents for young people taking out a mortgage (from 1% to 0.5%)

Tax improvements

After three years of strong growth (95.4% between 2003 and 2006), investment remains steady at the levels reached

For the third consecutive year, investment totals more than €600 per inhabitant (€630 in 2007, compared with €365 in 2003)

Consolidation of investment

Non-financial deficit cut by 64.1% in SEC 1995 terms (complementary to the Rationalisation Plan)Reduction of displaced expenditure Current savings increased by 18.7%Steadfast control of public accounts and deficit reduction

Improved information which is more accessible to everyone

Budget for each programme for the public sector as a whole, with measurable objectives and indicators for monitoring results

More comprehensive information on the public sector as a whole: budget scope expanded to include 15 more bodies (127 budgets)

Transparency and a results-focused Budget

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Example indicators for a budget programme

Catalan Institute for Assistance and Social ServicesBody responsible:

294,457,029.16 euros

Assistance for disabled people

Programme data

Budget allocation:

Name:

8,720Users of occupational centres for disabled people

70,000Actions carried out with disabled people by assessment teams

756Places in specialist assistance centres for disabled people

867Places in homes for disabled people with severe behavioural problems

903,123Hours of early attention arranged

63

15,000

2007 forecastProgramme indicators

Professionals who make up the assessment teams for disabled people

Beneficiaries of grants for disabled people

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Main Areas

Main Areas 3

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Main Areas

Main Areas 3.1

Strengthening the welfare state to work towards a fairer and more cohesive society

Making our governments and institutions more effective

Boosting a dynamic and competitive economy in a sustainable region

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Main Areas 3.2

Expenditure of Government public sector by areas of expenditure

1. Excluding Ifercat, growth would be 2.3%.

07/062006 Budget2007 BudgetAreas of expenditure % var%amount%amount

8.5---29,689.5---32,218.6Total

71.12.1624.23.41,067.9Public debt (repayments )

7.2100.029,065.3100.031,150.7Total excluding public- debt repayments

12.61.7498.81.8561.5Public debt (interests)

3.00.392.20.395.0Contingency fund

5.79.62,798.59.52,956.8Financial support for local bodies

16.65.01,448.45.41,688.7Promoting and regulating production sectors

-5.018.25,294.516.15,030.5Public economic goods and services(infrastructure,

R&D&innovation, environment, planning and zoning, etc.)1

8.947.213,722.548.014,938.7Public social goods and services (healthcare, education, housing,

culture, etc.)

9.05.91,708.76.01,861.7Social protection and promotion (social assistance and jobs)

17.15.01,465.55.51,716.5General public services (justice, security, foreign relations)

13.07.02,036.27.42,301.2Running institutions and general administration

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Main Areas 3.3

Strengthening the welfare state : Salut

Investment in 90 new primary healthcare centresInvestment in 7 new hospitalsInvestment in 4 new social-care and healthcare centres Investment in 5 new mental-health centres Improved waiting lists (for surgery, tests and specialists)Primary and Community Healthcare Innovation Plan put into actionTerritorial healthcare governments rolled out Consolidation of the Electronic Receipt Project and extension of shared clinical records

Main actions included in the Budget

8 ICS hospitals up and running

61 maintained hospitals in the Public Hospital Network (XHUP)397 primary healthcare centres

90,500 professionalslinked to the public social-care, healthcare and public-health network

41,488 in the Catalan Healthcare

Institute (ICS professionals )

€8,592 million26.7% of the consolidated Budget

Healthcare

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Main Areas 3.4

Strengthening the welfare state : Educació

National Education Pact rolled out 3,685 new general-education teachers for the 2007-2008 academic yearExpansion of help for families: school meals, support for town councils and parents’ associations to organise out-of-school activities Meeting new schooling needs and fostering joint responsibility amongst parents of students new to the countryMaking progress in consolidating the sixth teaching hour in primary schoolsIncreasing state kindergarten places Improving foreign-language skills (training more than 1,700 teachers to teach a curricular subject in English)Improving use of information and communication technologies Measures to raise school successProfessional Training Integration Plan rolled out Finance Plan to improve Catalan universities implemented (ordinary finance increased by 12.13%)€5 million for the Serra i Húnter Plan: creation of 100 new contracts for university professors and senior lecturers


2,777 general education state schools 729 state-supported private schools

35,200 public kindergarten places 7 state universities 1 distance university

67,681teachers forecast for the 2006-2007 academic year in state schools

13,698lecturers at state universities

€5,317.3 million16.5% of the consolidated Budget

€4,207 million for general education€123 million for supplementary services€943 million for university education

Education

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Main Areas 3.5

Strengthening the welfare state Cohesió social i ciutadania: protecció social

Passing and rolling out the Social Services in Catalonia Act, which envisages making social services universally available Rolling out the Economic Social Benefits Act (increase of €83.4 million)New specialist intervention centres (CIE) to attend to women suffering domestic violence Setting up the Dependency Agency 97 new residences on the social-renting network for immigrants Support for local bodies for initiatives to welcome and integrate immigrantsBarcelona-Tangier Programme: job training for migrant minors who return voluntarily


€1,361.3 million€439.8 million for assistance for the dependent elderly

40,500 beneficiaries of economic help for the dependent elderly 18,700 publicly funded places in homes for the elderly

€294.5 million for assistance for disabled people 5,900 places in homes 8,700 in occupational centres

€187.7 million for assistance for families and civic rights 280,000 beneficiaries of help for families with children

€126.2 million for assistance for children and teenagers €122.6 million for in-person benefits as a result of the Act

108,000 beneficiaries of supplementary benefits to non-contributory pensions and services for basic needs 84,000 beneficiaries of benefits to keep households together for surviving spouses and family members

€130.5 million for social-work personnel and other social-protection services €52.1 million for primary social work

Social cohesion and citizenship: social protection

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Main Areas 3.6

Strengthening the welfare state : Cohesió social i ciutadania: promoció social

500 local youth plans with Government finance465,000 holders of the Youth Card150 regulatory Government actions which introduce a gender perspective Developing the Catalan Civic Facilities network (XECCAT)Network of Civic Action Offices Community development plans Comprehensive plan for the gypsy community in CataloniaAgreements signed with federations of religious and non-religious organisations to strengthen mutual respect and understanding


€103.5 million€39.8 million for youth services €12.2 million for carrying out policies for women€49.7 million for community services

Social cohesion and citizenship: social promotion

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Main Areas 3.7

Strengthening the welfare state : Cultura i esports

Culture and Arts Council Act Rolling out the Plan for Cultural Facilities throughout the region, in cooperation with local governmentStart of work on the new headquarters for the Catalan Film Institute Participation of the Ramon Llull Institute at the Frankfurt Book FairMoving Arts CentreSingle Public Library NetworkStart of construction of the Cultural Design CentreContinuing rolling out of the Sports Facilities and Equipment PlanPromotion of the plan to introduce medically prescribed physical activity


€372.5 million

€207.1 million for support for cultural creation, production, promotion and dissemination€68.1 million for protecting and conserving cultural heritage €97.0 million for sports and physical education

Culture and sport

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Main Areas 3.8

Making our governments and institutions more effective : Justícia

L'Hospitalet de Llobregat Courts set up in the Ciutat de la JustíciaNine newly built justice buildings in Igualada, Vilafranca del Penedès, Vilanova i la Geltrú, El Prat de Llobregat, Cornellà, Sant Boi de Llobregat, Cerdanyola del Vallès, Olot and Santa Coloma de GramenetDesign of new justice-office organisational model Computerisation and networking of 897 justices of the peace and setting up of 7 groups of secretaries of the peace Recruitment of 600 prison and youth-justice professionalsOpening of a new exterior workshop and creation of 250 jobs for prison inmates Opening of the Brians 2 prison and a youth-justice centre in Barcelona


7 youth justice centres

13 prisons

558 judicial bodies

360,000 free-of-charge legal aid actions

14,369 professionals

605 youth justice

4,160 prison services

7,691 justice administration

1,913 administration personnel

€770.7 million

Justice

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Main Areas 3.9

Making our governments and institutions more effective : Seguretat i protecciócivil

Deployment of mossos d'esquadra (Catalan regional police) throughout part of El Baix Llobregat, El Garraf, L'Alt Penedèsand El Baix PenedèsConstruction of 12 new police stations: 7 in El Baix Llobregat, 2 in El Garraf, 2 in L'Alt Penedès and 1 in El Baix PenedèsRecruitment of 1,830 mossos d'esquadra and training at the Catalan Police School Recruitment of 110 firefighters and training at the Firefighters School Finalising implementation of the security and emergency radio-communication network (RESCAT)Renovation of fire stations: new stations, extensions, renovations and improvements Acquisition of 75 new fire engines Installation of 34 new radars with the aim of reducing road accidents Cooperation with local administrations to implement the Local Road Safety Plan


150 fire stations 74 police stations

2,740 police vehicles 712 fire engines

20,446 professionals

15,221mossos d'esquadra3,110 firefighters2,115 administrative and support personnel

€957.1 million

Security and civil protection

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Main Areas 3.10

Making our governments and institutions more effective : Organització territorial i govern local


Transfers from the whole of the Government public sector to local bodies have increased by 19%

€2,956.8 million in financial support for local bodies

€2,704.4 million as share of Spanish central revenue 7.1% increase

€153.0 million in the Government’s financial support to local bodies 17.1% increase in town halls’ funds

€99.4 million to support local bodies’ works and services 16% increase in resources for the Single Catalan Works and Services Plan

Land-use planning and local government

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Main Areas 3.11

Making our governments and institutions more effective

€52.0 million for development cooperation 18% increase in the budget for the Catalan Agency for Development Cooperation

Foreign action

€2.5 million for civic participation actions

Democratic quality

€27.5 million to promote the Catalan language Strengthening linguistic welcome programmes Setting up the online Catalan course parla.cat

Linguistic policies

Creation of the Catalan Tax Agency New e-government services and interoperability between administrationsPromotion of innovation and quality projects

Public administration

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Main Areas 3.12

Boosting a dynamic and competitive economy in a sustainable region : Competitivitat

43.7% increase in R&D&innovation policies with respect to 2006300 new trainee researchers and recruitment of 100 new researchers Strengthening biomedical research (€54.6 million for biomedical research and health sciences)Creation of the Catalan Agency for Marketing and Technical Development Promoting science and technology parks €36.4 million in research into science and agricultural and food technology ICTs Training and Dissemination Plan for the public and companies Grants for creating digital contents Catalonia Open Administration (€18.9 million)Rolling out Digital Terrestrial Television throughout Catalonia Promotion of the Catalan News Agency (Intracatalònia, SA) and the Communication and Culture Barometer Agreements for using the media as means of cultural promotion Promotion of the necessary infrastructure to ensure the electricity supply Design of the Government’s Energy Saving Plan Improved customer service and control of consumption in Catalonia


€279.8 million for R&D&innovation€829.4 million for the information, knowledge and telecommunications society €26.2 million for energy €15.3 million for consumer affairs and competition

Competitiveness

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Main Areas 3.13

Boosting a dynamic and competitive economy in a sustainable region : Acord estrategicStrategic agreement

1. Includes €1,728.39 million in the initial Budget and €77.47 million in forecast extensions

1,805.9Total1649.3Improving job quality and social cohesion 592.8Promoting social cohesion 24.2Labour relations 32.3Active employment policies

41.0Internationalisation35.2Promoting exports and international projection5.8Attracting investment

1,115.5Improving basic competitiveness conditions 142.2Other actions to increase competitiveness 369.2Financing business activity 23.9Telecommunications infrastructure and policies

293.2Energy and environment infrastructure 91.7Transport and mobility infrastructure 96.2Human capital 99.1Research, development and innovation

2007

1,033.5

1,582.1

1,805.9

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2005 2006 2007carried out carried out forecast


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Main Areas 3.14

Boosting a dynamic and competitive economy in a sustainable region : Ocupació, teixit econòmic i acció rural

Employment promotion programmes (€119.5 million)Equal employment policies (€146.1 million) (10,600 workers subsidised in special work centres)Improvement programmes for professional qualifications (€94.0 million)€20 million for labour relations, working conditions and health and safety at workExtending the ICF credit line to promote investment in productive assets (3,000 SMEs)Industrial promotion programmes (€35.7 million)Boosting competition in Catalan commercial companies (€36.2 million)Internationalisation of Catalan companies (€38.4 million)Modernisation and promotion of tourist establishments and brands (€30.1 million)€87.2 million for the Segarra-Garrigues canal (9,000 ha) and €29.3 million for the Algerri-Balaguer canal (2,750 ha)Global Use Contract (€20.5 million)Innovation in the agricultural and food industry and the cooperative network (€17.9 million)


€396.9 million to promote employment €1,300.2 million for credits for economic promotion and SMEs€63.1 million to support industry €121.0 million for trade€10.5 million for business development €61.0 million for tourism and leisure €47.5 million for infrastructure for rural development €157.3 million for changing and improving irrigation €104.0 million for agriculture, food and the agricultural and food industry

Employment, economic fabric and rural action

Projecte

Main Areas 3.15

Boosting a dynamic and competitive economy in a sustainable region : Infraestructures

Strengthening and expanding mobility authorities (ATM, consortiums in Tarragona, Lleida and Girona)Adapting Metro and FGC stations for people with reduced mobility (€21.4 million)Metro work: extending L3 (Canyelles-Trinitat Nova), L5 stations and facilities (Horta-Vall d'Hebron)Metro L9 work (€403.75 million)Introducing the regional metro on the Llobregat-Anoia line (€64.13 million)Road works: making the Palamós-Palafrugell stretch of the C-31 dual carriageway, covering the Ronda Nord Granollers, access to the Eix Transversal Muntanyola-St. Bartomeu del Grau, work on the C-14 at St. Feliu de Pallerols, St. Esteve d’en Bas and Les Planes d’Hòstoles, amongst othersPromotion of logistics infrastructure (CIM La Selva, CIM El Camp, Logis Empordà)€4.83 million to promote new airline routes €26.4 million to improve infrastructure in Government-owned ports


€2,323.6 million

€1,775.0 million for public transport€815.5 million for rail infrastructure €959.5 million to support public passenger transport

€548.5 million for communications and logistics€455.1 million for roads

Projecte

Main Areas 3.16

Boosting a dynamic and competitive economy in a sustainable region : Habitatge i ordenació del territori

Start of construction of 10,000 price-controlled houses (5,000 for sale and 5,000 for rent)Renovation of 24,000 houses12,000 grants for rent paymentsMarketing of 100 ha of residential land for 3,000 new houses €56.0 million for the Neighbourhood Programme €27.6 million for historic centres€169.6 million to develop industrial land Housing Estate Improvement Plan (€3 million)€12.4 million for mountain works, €1.8 million of which is for the Mountain Resort Master Plan


€615.8 million for housing and other urban development €532.2 million for housing

€83.6 million for neighbourhoods and historic centres

€198.3 million for land-use planning and zoning

Housing, planning and zoning

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Main Areas 3.17

Boosting a dynamic and competitive economy in a sustainable region : Medi ambient i cicle de l’aigua

Setting up the Climate Change Office Integrating environmental and sustainability policies in the rest of public policies Passing the Action Plan to improve air quality in the Barcelona metropolitan area Designing the Catalan strategy for conserving and ensuring sustainable use of biological diversity Increased investment in infrastructure for water availability and storage (€125 million)16 more water treatment plants up and running Expansion and improvements at the Abrera water treatment plantConstruction of the Barcelona metropolitan desalination plant


€334.8 million for environmental actions€185.0 million for environmental protection and conservation€131.7 million for waste-treatment infrastructure and management

€9.4 million for environmental awareness-raising policies€8.8 million for environmental prevention and control

€805.1 million for water cycle policies

€377.5 million for water availability and storage €427.6 million for water purification

Environment and water cycle

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Analysis of Revenue

Analysis of Revenue 4

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Government public sector Budget1

8.529,689.532,218.6Consolidated total

10.9-15,078.7-16,722.7Internal transfers

9.3100.044,768.2100.048,941.2Total

44.90.163.20.291.6Foundations

30.33.41,507.54.01,964.8Consortiums

-6.06.32,801.55.42,633.1Trading companies

1.310.64,735.69.84,798.7Autonomous commercial and financial bodies

-21.20.4197.00.3155.2Autonomous commercial and financial bodies

6.91.2557.51.2595.8Autonomous administrative bodies

9.424.510,981.324.612,017.4Catalan Healthcare Service and Social Security Management Bodies

11.553.423,924.554.526,684.6Government

% var%amount%amount07/062006 Budget2007 BudgetSubsector

1. Includes financial operations

Analysis of Revenue 4.1

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In SEC terms – Amounts in € million


Government public administration Budget

26,484.328,911.524,651.327,389.0Consolidated total

-14,518.3-16,112.0-12,353.4-13,495.4Internal transfers

100.041,002.6100.045,023.4100.037,004.8100.040,884.4Total (non-consolidated)

0.263.20.291.6------------Foundations

3.71,507.54.41,964.8------------Consortiums

4.81,962.74.52,032.93.41,241.23.01,218.3Trading companies

4.81,988.63.61,619,80.8285.10.9351.8Public law bodies

0.017.30.016.50.017.30.016.5Autonomous commercial and financial bodies

1.4557.51.3595.81.5555.41.5595.8Autonomous administrative bodies

26.810,981.326.712,017.429.710,981.329.412,017.4Catalan Healthcare Service and Social Security Management Bodies

58.323,924.559.326,684.664.723,924.565.326,684.6Government

%2006%2007%2006%2007

Base 20001Base 1995

1. The data corresponding to 2006 include Ifercat data.

Projecte



11.5100.023,924.5100.026,684.6Total revenue

14.27.21,722.77.41,967.0Total financial revenue

14.27.21,722.77.41,967.09. Financial liabilities

------0.00.00.08. Financial assets

11.392.822,201.792.624,717.6Total non-financial revenue

5.71.0233.90.9247.2Capital revenue

5.71.0233.90.9247.27. Capital transfers

------0.00.00.06. Disposal of real investments

11.491.821,967.991.724,470.4Current revenue

1.00.248.10.248.65 Additions to capital

6.026.06,211.324.76,582.34. Current transfers

4.82.3556.52.2583.33. Taxes, sale of goods and other revenue.

13.840.19,593.740.910,917.62. Indirect taxes

14.023.25,558.323.86,338.61. Direct taxes

% var%amount%amount

07/062006 Budget2007 BudgetHeading

Government revenue by heading

Projecte



1 Pending settlements of the regional share of income tax and share of VAT and taxes on consumption of specific products 2 Healthcare cohesion fund, ILT and ICAM

Government revenue linked to the system of financing

6.0660.7700.1Pending settlement of devolved taxes1

13.35,421.26,143.2Devolved taxes and the regional share of retail sales of hydrocarbons

% forecast 07/settled 06Settled 20062007 Budget

10.319,176.821,144.5Total resources finance model 10.23,220.23,547.7Total revenue from transfers

16.1450.5523.1Regional police 16.6110.5128.8Settlement of healthcare guarantee and pending settlements from the balancing fund29.399.8129.0Transfers from the healthcare financing agreement 30.260.178.2Specific funds from the financing agreement2

7.62,499.52,688.6Balancing fund between Spanish regions 10.315,956.617,596.8Total revenue from devolved and shared taxes

6.7150.8160.9Tax on retail sales of certain hydrocarbons (share of Spanish central tax)5.6367.5388.3Tax on certain means of transport (share of Spanish central tax)2.1202.3206.6Energy tax (share of Spanish central tax)

-4.5807.0770.9Hydrocarbon tax (share of Spanish central tax)3.499.3102.7Tax on alcoholic drinks ((share of Spanish central tax)

-0.9528.1523.5Tax on tobacco products (share of Spanish central tax)16.43,447.64,014.3VAT (share of Spanish central tax)

7.44,272.04,586.3Income tax (regional share)8.710,535.411,453.6Central Share of Spanish taxes

6.7150.8160.9Tax on retail sales of certain hydrocarbons6.7332.7355.0Gambling taxes

15.03,865.24,445.1Tax on capital transfers and documented legal acts 6.7362.8387.2Capital gains tax

12.0709.7795.0Tax on inheritance and donations

Projecte

Analysis of Expenditure

Analysis of Expenditure 5

Projecte


Analysis of Expenditure 5.2

Government public sector expenditure by heading

8.5100.029,689.5100.032,218.6Total expenditure

14.68.32,475.68.82,836.0Total financial expenditure

13.55.31,571.65.51,783.79. Variation in financial liabilities

16.43.0903.93.31,052.38. Variation in financial assets

8.091.727,213.991.229,382.5Total non-financial expenditure

-6.316.14,787.613.94,485.5Capital expenditure 9.92.5737.72.5810.57. Capital transfers

-9.313.64,050.011.43,675.06. Real investments

11.075.522,426.377.324,897.0Current expenditure

3.00.392.20.395.05. Contingency fund


16.52.3694.82.5809.73. Financial expenditure

10.221.96,493.522.27,154.62. Current expenditure on goods and services

16.522.56,670.624.17,773.81. Personnel remuneration

% var%amount%amount

07/062006 Budget2007 BudgetHeading

Projecte



Government expenditure by heading

11.5100.023,924.5100.026,684.6Total expenditure 37.75.51,309.46.81,803.4Total financial expenditure 70.72.6624.24.01,065.29. Variation in financial liabilities

7.72.9685.22.8738.28. Variation in financial assets

10.094.522,615.193.22,881.3Total non-financial expenditure 3.69.92,375.79.22,460.9Capital expenditure6.24.21.005.44.01,067.47. Capital transfers

1.75.71,370.35.21,393.56. Real investments

10.884.620,239.484.022,420.4Current expenditure 3.00.492.20.495.05. Contingency fund


14.22.1491.22.1561.13. Financial expenditure

11.95.01,188.75.01,329.72. Current expenditure on goods and services

14.716.43,919.916.84,496.21. Personnel remuneration

% var%amount%amount07/062006 Budget2007 Budget

Heading

Projecte


%amount

26,684.6Total expenditure 1,803.4Total financial expenditure

100.024,881.3Total non-financial expenditure 14.23,529.1Total non-Ministerial fund

1.1263.2Rest of non-Ministerial sections 10.92,704.4Local bodies share in Spanish central revenue

2.3561.5Debt85.421,237.3Total Ministries

1.6390.5Environment and Housing 5.91,466.0Social Action and Citizenship5.01,247.3Innovation, Universities and Enterprise1.9481.5Employment 1.3323.6Agriculture, Food and Rural Action

34.18,493.0Health1.4353.7Culture and the Media

18.24,540.0Education3.177.0Justice4.91,211.6Town and Country Planning and Public Works 1.7420.5Government and Public Administration 0.6160.7Economy and Finance4.11,020.0Home Affairs, Institutional Relations and Participation1.0245.8Vice-presidency0.5113.0Presidency

0.5114.8Higher bodies and other organs

2007 BudgetBudget section

Amounts in € millionGovernment expenditure by section

Projecte


Government personnelJobs forecast in the BudgetGovernment, autonomous bodies, Catalan Healthcare Service and Social Security Management Bodies

9,887100.0165,033100.0174,920Total

1,81515.225,03115.326,846Remaining personnel

870.34130.3500Rural agents

1581.82,9521.83,110Firefighters

1804.67,5114.47,691Justice administration

3882.33,7722.44,160Prisons

4831.01,6111.22,094ICASS personnel

61225.041,24123.941,853Catalan Healthcare Service personnel

1,9108.814,5599.416,469Security and police stations (mossos and administrative staff)

4,25441.267,94341.372,197Non-university teaching centres (teaching and administrative staff)

number%number%number

07/06 var2006 Budget2007 Budget

Projecte

In SEC terms – Amounts in € million


Summary of the Government administration financial accounts

----0.13-0.05----0.07-0.02% of Spanish GDP

-57.64-1,328.76-562.80-64.09-708.68-254.51Non-financial deficit in SEC1 terms

---120.52347.25----290.92-82.22SEC 95 adjustments

-37.21-1,449.28-910.04-58.76-417.77-172.29Non-financial Budget deficit

8.8025,102.7027,311.8010.0923,121.1425,454.32Non-financial expenditure (SEC 95)

11.6223,653.4226,401.7611.3622,703.3725,282.02Non-financial revenue

07/06% var

20062200707/06% var

200622007

Base 2000Base 1995

1. Sum of non-financial operations plus SEC adjustments. 2. The 2006 figures include Ifercat data.

presentació llei pressupostos 2007 anglès...

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