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

Generalitat public sector. Budget. Expenditure. By areas and expenditure policies Catalonia
2023 2022 2020 2017 2015 2014 2012 2011 2010 2009 2008 2007 2006
1 Functioning of institutions and general administration 2,785.27 2,448.39 1,807.55 1,677.54 1,434.58 1,304.71 2,219.40 1,792.36 2,226.58 2,200.98 2,317.74 2,301.24 2,036.18
11 High management of the Generalitat subsector and its government 131.19 128.48 120.44 103.09 99.14 96.43 117.44 104.95 118.55 113.73 108.98 105.16 99.08
12 Administration and general services 2,647.69 2,314.16 1,682.39 1,562.45 1,330.15 1,197.67 2,089.89 1,663.61 2,059.98 2,068.20 2,194.22 2,192.92 1,934.58
13 Institutional and electoral processes 6.39 5.75 4.71 11.99 5.29 10.61 12.07 23.80 48.05 19.04 14.54 3.15 2.51
2 General public services 2,891.78 2,589.80 2,409.47 2,167.04 2,014.13 1,917.83 2,002.03 2,080.56 2,297.11 2,145.00 2,010.67 1,716.47 1,465.54
21 Justice 1,086.67 1,011.60 965.80 908.99 820.57 783.47 845.40 866.03 953.12 877.73 834.66 690.16 605.83
22 Civil protection and security 1,732.44 1,510.90 1,393.94 1,222.57 1,173.85 1,117.83 1,129.72 1,179.50 1,287.24 1,192.22 1,082.95 957.05 799.52
23 Exterior relations and cooperation with development 72.67 67.30 49.73 35.48 19.72 16.53 26.91 35.03 56.75 75.04 93.06 69.26 60.19
3 Social promotion and protection 4,343.32 4,037.83 3,258.58 2,754.30 2,435.88 2,328.19 2,719.02 2,680.98 2,943.66 2,318.53 2,039.24 1,861.72 1,708.75
31 Social protection 3,334.45 3,110.25 2,291.58 1,960.60 1,823.49 1,786.47 1,995.91 1,988.47 2,110.52 1,607.02 1,497.20 1,361.29 1,221.46
32 Social promotion 57.56 49.79 48.63 69.54 61.33 61.18 78.69 78.48 100.65 131.07 125.32 103.53 94.19
33 Development of employment 951.30 877.79 918.38 724.16 551.05 480.54 644.41 614.02 732.50 580.44 416.72 396.90 393.10
4 Production of public assets of a social nature 21,146.86 19,681.58 17,235.39 15,247.13 14,287.15 13,780.47 15,098.59 16,319.23 17,453.45 16,763.33 16,141.10 14,938.68 13,722.47
41 Health 11,928.02 10,715.09 9,762.62 8,876.53 8,464.14 8,305.02 8,861.93 9,550.67 9,903.51 9,415.96 9,096.21 8,592.01 7,944.22
42 Education 8,057.72 7,738.35 6,698.05 5,684.12 5,234.81 4,850.10 5,471.65 5,837.75 6,310.49 6,028.26 5,770.35 5,317.27 4,998.26
43 Housing and other urban activities 609.61 769.73 408.09 357.62 289.93 311.90 350.66 506.24 723.87 824.29 813.33 615.83 393.55
44 Culture (1) 380.48 316.22 239.79 209.72 192.09 171.64 236.91 373.90 458.40 440.93 404.19 372.17 351.13
45 Catalan language 59.30 47.30 41.93 37.23 34.69 33.14 40.47 40.74 42.45 38.57 42.52 27.54 27.16
46 Consumption 14.34 14.45 9.46 8.95 8.32 7.28 9.76 9.92 14.74 15.32 14.50 13.86 8.15
47 Sports (1) 97.39 80.45 75.45 72.96 63.17 101.39 127.22 .. Confidential data, low reliability or not available .. Confidential data, low reliability or not available .. Confidential data, low reliability or not available .. Confidential data, low reliability or not available .. Confidential data, low reliability or not available .. Confidential data, low reliability or not available
5 Production of public assets of a financial nature 7,068.72 6,624.18 5,547.81 4,816.83 4,897.95 4,278.45 5,035.74 4,846.12 6,699.67 6,728.18 5,909.48 5,030.54 5,294.47
51 Water cycle 732.34 698.26 644.78 486.96 439.98 467.34 732.11 703.07 1,266.98 1,175.35 1,018.19 805.06 603.87
52 Transport 3,270.48 2,999.30 2,890.22 2,659.46 2,882.55 2,286.16 2,468.49 2,335.32 3,154.64 3,259.02 2,875.31 2,323.58 2,862.91
53 Information and knowledge society and telecommunications 1,437.64 1,256.36 880.72 733.03 729.32 694.20 702.35 700.68 829.65 857.16 830.42 829.41 846.37
54 Town and country planning 98.07 227.40 86.12 100.02 102.54 99.71 114.32 114.66 141.02 226.64 210.37 198.27 220.24
55 Environmental actions 515.11 488.54 317.84 245.73 171.46 185.50 187.72 247.53 349.59 344.09 325.06 334.83 317.00
56 Agricultural and rural infrastructures 76.84 83.51 53.85 48.79 51.47 47.36 263.31 220.00 277.22 286.60 220.41 204.77 206.01
57 Research, development and innovation 887.73 827.20 632.93 503.80 484.66 463.09 521.50 477.95 621.88 512.17 373.59 279.80 194.71
58 Other actions of a financial nature 50.51 43.62 41.35 39.05 35.98 35.09 45.95 46.91 58.70 67.14 56.13 54.82 43.36
6 Development and regulation of production sectors 1,849.72 1,470.49 1,284.37 1,629.16 1,337.94 1,340.64 3,127.57 2,708.37 2,324.90 1,890.61 1,791.00 1,688.66 1,448.41
61 Agriculture, livestock and fishing 571.00 476.63 466.16 400.00 108.20 109.45 155.92 153.37 184.84 179.88 181.21 103.97 79.23
62 Industry 106.31 50.42 50.34 52.02 37.56 38.03 113.43 152.70 165.97 123.13 104.48 63.11 42.19
63 Energy and mines 172.35 129.25 9.76 8.90 8.26 6.92 21.87 60.03 41.33 42.11 28.85 26.15 27.78
64 Commerce 119.39 103.87 99.86 58.72 30.84 50.21 69.82 121.36 79.53 70.17 105.89 121.05 79.22
65 Tourism and leisure 220.72 165.15 158.29 129.25 116.36 75.47 56.50 66.87 91.29 85.76 64.92 61.01 58.86
66 Business development 56.89 43.24 49.30 62.43 61.43 62.43 80.58 32.99 16.96 25.32 27.13 10.52 10.12
67 Financial sector 601.15 500.12 449.06 916.40 973.85 996.80 2,627.84 2,119.27 1,743.00 1,362.96 1,277.20 1,301.42 1,149.65
68 Defence of competitiveness 1.92 1.80 1.61 1.44 1.44 1.33 1.59 1.77 1.97 1.29 1.32 1.42 1.36
7 Financial support for local entities 4,612.76 4,351.40 3,724.66 3,443.37 3,330.52 3,261.08 2,897.69 2,911.88 2,689.16 3,214.32 3,174.62 2,956.84 2,798.51
71 Financial support for local entities 4,612.76 4,351.40 3,724.66 3,443.37 3,330.52 3,261.08 2,897.69 2,911.88 2,689.16 3,214.32 3,174.62 2,956.84 2,798.51
8 Contingency fund 300.00 300.00 250.00 330.00 200.00 45.00 250.00 39.00 150.00 110.00 110.00 95.00 92.20
81 Contingency fund 300.00 300.00 250.00 330.00 200.00 45.00 250.00 39.00 150.00 110.00 110.00 95.00 92.20
9 Public debt 11,417.36 12,050.54 10,539.66 5,996.14 7,004.76 7,876.38 3,674.43 5,975.51 2,914.73 1,614.18 1,256.19 1,629.40 1,122.95
91 Amortisation and financial costs of the public debt 11,417.36 12,050.54 10,539.66 5,996.14 7,004.76 7,876.38 3,674.43 5,975.51 2,914.73 1,614.18 1,256.19 1,629.40 1,122.95
Total 56,415.78 53,554.22 46,057.49 38,061.51 36,942.92 36,132.73 37,024.46 39,354.00 39,699.27 36,985.13 34,750.04 32,218.55 29,689.49
Units: Millions of euros.
Source: Ministry of Economy and Finance.
Notes:
(1) Until the year 2011, spending was included in the sports culture and sports policy 44.
The Budget Law for 2013, 2016, 2018, 2019 and 2021 was not passed.
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

Budget
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:

Methodological aspects

Els pressupostos públics són el pla econòmic i financer associat a l'estratègia del Govern. Són una eina per a la planificació, programació, control, seguiment i avaluació de les actuacions del sector públic. Tenen caràcter anual i en ells s'hi especifiquen les previsions dels ingressos que ''esperen obtenir i les despeses (crèdits) que com a màxim es podran reconèixer durant l'exercici. Els aprova el Parlament com a llei específica.

A general vision is offered of the public sector in Catalonia, made up of autonomous, local and state administrations. Also included are economic relations with the European Union.

The first part refers to 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 chapter concludes with data of the personnel of the catalan public administrations of the Governances and Institutional Relations Ministries through the Espai d'anàlisi de l'ocupació pública.

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 "..".