Generalitat public sector. Budget. Expenditure. By areas and expenditure policies M

Generalitat public sector. Budget. 2011-2017 Expenditure. By areas and expenditure policies
Areas and expenditure policies 2011 2012 2014 2015 2017
Units: Millions of euros.
Source: Ministry of the Vice-presidency and of the Economy and Finance
(1) Until the year 2011, spending was included in the sports culture and sports policy 44.
Notes:
- The Budget Law for 2013 and 2016 was not passed.
- Podeu consultar la "Memòria explicativa" dels pressupostos de cada exercici per obtenir una millor interpretació de les dades.
1 Functioning of institutions and general administration 1,792.36 2,219.40 1,304.71 1,434.58 1,677.54
11 High management of the Generalitat subsector and its government 104.95 117.44 96.43 99.14 103.09
12 Administration and general services 1,663.61 2,089.89 1,197.67 1,330.15 1,562.45
13 Institutional and electoral processes 23.80 12.07 10.61 5.29 11.99
2 General public services 2,080.56 2,002.03 1,917.83 2,014.13 2,167.04
21 Justice 866.03 845.40 783.47 820.57 908.99
22 Civil protection and security 1,179.50 1,129.72 1,117.83 1,173.85 1,222.57
23 Exterior relations and cooperation with development 35.03 26.91 16.53 19.72 35.48
3 Social promotion and protection 2,680.98 2,719.02 2,328.19 2,435.88 2,754.30
31 Social protection 1,988.47 1,995.91 1,786.47 1,823.49 1,960.60
32 Social promotion 78.48 78.69 61.18 61.33 69.54
33 Development of employment 614.02 644.41 480.54 551.05 724.16
4 Production of public assets of a social nature 16,319.23 15,098.59 13,780.47 14,287.15 15,247.13
41 Health 9,550.67 8,861.93 8,305.02 8,464.14 8,876.53
42 Education 5,837.75 5,471.65 4,850.10 5,234.81 5,684.12
43 Housing and other urban activities 506.24 350.66 311.90 289.93 357.62
44 Culture 373.90 236.91 171.64 192.09 209.72
45 Catalan language 40.74 40.47 33.14 34.69 37.23
46 Consumption 9.92 9.76 7.28 8.32 8.95
47 Sports (1) : 127.22 101.39 63.17 72.96
5 Production of public assets of a financial nature 4,846.12 5,035.74 4,278.45 4,897.95 4,816.83
51 Water cycle 703.07 732.11 467.34 439.98 486.96
52 Transport 2,335.32 2,468.49 2,286.16 2,882.55 2,659.46
53 Information and knowledge society and telecommunications 700.68 702.35 694.20 729.32 733.03
54 Town and country planning 114.66 114.32 99.71 102.54 100.02
55 Environmental actions 247.53 187.72 185.50 171.46 245.73
56 Agricultural and rural infrastructures 220.00 263.31 47.36 51.47 48.79
57 Research, development and innovation 477.95 521.50 463.09 484.66 503.80
58 Other actions of a financial nature 46.91 45.95 35.09 35.98 39.05
6 Development and regulation of production sectors 2,708.37 3,127.57 1,340.64 1,337.94 1,629.16
61 Agriculture, livestock and fishing 153.37 155.92 109.45 108.20 400.00
62 Industry 152.70 113.43 38.03 37.56 52.02
63 Energy and mines 60.03 21.87 6.92 8.26 8.90
64 Commerce 121.36 69.82 50.21 30.84 58.72
65 Tourism and leisure 66.87 56.50 75.47 116.36 129.25
66 Business development 32.99 80.58 62.43 61.43 62.43
67 Financial sector 2,119.27 2,627.84 996.80 973.85 916.40
68 Defence of competitiveness 1.77 1.59 1.33 1.44 1.44
7 Financial support for local entities 2,911.88 2,897.69 3,261.08 3,330.52 3,443.37
71 Financial support for local entities 2,911.88 2,897.69 3,261.08 3,330.52 3,443.37
8 Contingency fund 39.00 250.00 45.00 200.00 330.00
81 Contingency fund 39.00 250.00 45.00 200.00 330.00
9 Public debt 5,975.51 3,674.43 7,876.38 7,004.76 5,996.14
91 Amortisation and financial costs of the public debt 5,975.51 3,674.43 7,876.38 7,004.76 5,996.14
Total 39,354.00 37,024.46 36,132.73 36,942.92 38,061.51

Index [+]

  • Twitter
  • Facebook
  • Google+
  • LinkedIn
  • Menéame
  • Digg

Share this address: https://idescat.cat/pub/aec/683/en

You are here: