Generalitat de Catalunya. Budget. Expenditure. By sections M

Generalitat de Catalunya (1). Budget. 2011-2017 Expenditure. By sections
2011 2012 2014 2015 2017
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Generalitat subsector.
Notes:
- The Budget Law for 2013 and 2016 was not passed.
- Des de 2015, l'Institut Català d'Assistència i Serveis Socials s'ha integrat al Departament de Benestar Social i Família.
- Podeu consultar la "Memòria explicativa" dels pressupostos de cada exercici per obtenir una millor interpretació de les dades.
Superior bodies 95.09 84.63 77.30 79.75 82.27
Parliament 67.60 59.30 56.90 57.88 59.93
Consell de Garanties Estatutàries 3.65 3.46 3.14 3.29 3.28
Public Audit Office 12.00 11.16 9.94 11.12 10.89
Anti-fraud Office of Catalonia 5.40 4.99 4.70 4.70 5.30
Advisory Judicial Commission 3.50 3.07 2.61 2.75 2.87
Social and Economic Labour Council 2.94 2.65 : : :
Departments 23,644.28 22,883.79 20,484.48 21,717.57 23,735.11
Presidency 544.67 481.54 404.52 415.01 411.72
Vice-presidency and of the Economy and Finance : : : : 197.30
Transparency and Foreign and Institutional Relations and Affairs : : : : 64.05
Governance, Public Administrations and Housing : : : : 429.51
Governance and Institutional Relations 342.67 316.37 241.61 244.61 :
Economy and Knowledge 1,279.88 1,183.33 1,038.68 1,093.10 :
Education 4,894.30 4,610.99 4,157.48 4,442.58 4,821.14
Healt 9,127.91 8,685.01 8,220.61 8,399.19 8,806.71
Home affairs 1,203.03 1,147.56 1,110.62 1,160.88 1,246.42
Territory and Sustainability 1,389.49 1,563.11 1,368.81 1,619.67 1,668.86
Culture 302.39 301.52 225.75 238.75 261.02
Agriculture, Livestock, Fisheries, Food, and the Natural Environment 429.73 501.68 314.90 316.98 634.99
Labour, Social Affairs and Families : : : : 2,872.03
Business and Knowlege : : : : 1,370.34
Social Welfare and Family 2,085.53 2,086.52 1,825.11 1,999.50 :
Enterprise and Labour 1,126.90 1,119.37 776.78 969.14 :
Justice 917.76 886.79 799.60 818.14 950.99
Non departmental funds 8,890.68 6,758.93 11,300.29 10,685.77 10,212.34
Pensions 4.09 3.44 2.20 2.20 1.60
Debt 5,975.51 3,674.43 7,876.34 7,004.75 5,996.12
Expenditure of various departments 201.87 160.84 279.04 320.81 616.06
Local of Catalonia entities' share of State income 2,670.22 2,670.22 3,097.72 3,158.02 3,268.55
Contingency fund 39.00 250.00 45.00 200.00 330.00
Total 32,630.05 29,727.34 31,862.07 32,483.09 34,029.71

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