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Generalitat de Catalunya. Budget. Expenditure. By sections

Generalitat de Catalunya. Budget. Expenditure. By sections Catalonia
2023 2022
Superior bodies 101.78 99.07
Parliament 74.12 72.62
Consell de Garanties Estatutàries 3.46 3.42
Public Audit Office 13.68 12.92
Anti-fraud Office of Catalonia 6.96 6.82
Advisory Judicial Commission 3.56 3.28
Departments 33,884.33 31,327.04
Presidency 1,017.27 701.44
Vice-presidency, Digital Policies and Territory .. Confidential data, low reliability or not available 2,269.74
Territory 2,421.64 .. Confidential data, low reliability or not available
Economy and Finance 193.71 183.77
Equality and Feminism 116.14 91.57
Foreign Action and Open Government .. Confidential data, low reliability or not available 94.27
Foreign Action and European Union 100.09 .. Confidential data, low reliability or not available
Research and Universities 1,588.99 1,476.70
Home affairs 1,813.64 1,599.44
Education 6,960.45 6,555.56
Health 11,635.66 10,614.10
Culture 476.83 384.97
Justice .. Confidential data, low reliability or not available 1,092.28
Justice, Rights and Memory 1,205.16 .. Confidential data, low reliability or not available
Social Rights 3,470.48 3,860.97
Business and Labour 1,472.21 1,224.57
Climate Action, Food and Rural Agenda 1,412.05 1,177.66
Non departmental funds 17,653.83 17,437.17
Pensions. Passive classes 1.60 1.60
Debt 11,417.95 11,389.54
Expenditure of various departments 1,587.63 1,622.07
Local of Catalonia entities' share of State income 4,346.65 4,123.96
Contingency fund 300.00 300.00
Total 51,639.94 48,863.27
Units: Millions of euros.
Source: Ministry of Economy and Finance.
Subsector of the Generalitat de Catalunya.
The Budget Law for 2013, 2016, 2018, 2019 and 2021 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.
(..) Confidential data, low reliability or not available.

Last update: October 6, 2023.

Methodological note

Definition of concepts

Expression of the accounts for the economic plans of the public sector for a certain period of time (generally one year). Every public entity of a legal nature makes its own budget which shows, in disaggregated form, the corresponding forecasts for income and limitations of expenditure. Depending on the different phases, the budget may be:
Preventive or initial budget
Accounts document that shows the approved quantities both for income and for expenditure, with the characteristic that these have to be balanced, i.e. the total income and the total expenditure have to coincide quantitatively. When a budget is described without specifying its type, it is assumed to be preventative.

Methodological aspects

The public budget is the economic and financial plan associated with Government strategy. It is a tool used to plan, schedule, control, monitor and evaluate public sector activity. It is drawn up annually and specifies expected revenue and the maximum expenditure (credits) that can be endorsed during the financial year. It is approved by Parliament as a specific law.

The Generalitat's budget and contains the preventive budget, by functions and chapters, the consolidated budget and the liquidated budget, as well as real investments in Catalan counties. Also presented are the budgets of autonomous administrative, commercial and financial, public law and commercial entities, and of those that manage Social Security and the Catalan Radio and Television Corporation.

Included a table for income and expenditure, by chapters, in accordance with the metodology ESA, a coherent and detailed set of accounts and tables that enable a systematic, comparable and complete view of economic activity in the European Union member states.

The Generalitat de Catalunya subsector corresponds to its Administration. This is composed of the different ministries, the superior bodies (Parliament, the Public Audit Office, etc.) and the so-called non-ministerial funds (pensions, debt, expenses of different ministries, etc.).

The Budget Law for 2013 was not passed.

Recently, Law 23/2010, of July 22, divides Catalonia into eight territorial planning areas with the incorporation of the Penedès region. This new territorial area includes the counties of Alt Penedès, l'Anoia, el Baix Penedès and el Garraf. In consequence, the territorial boundaries of the area of Metropolità, Comarques centrals and Camp de Tarragona are modified, and their data is therefore not directly comparable with previous years.

Unavailable information is represented using the symbol ":". When the value is lower than that of the minimum unit to be able to estimate the statistical operation or if it effects statistical confidentiality, the symbol used is "..".