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Government of Catalonia. Budget. Expenditure. By sections

Government of Catalonia (1). Budget. 2012-2020 Expenditure. By sections
2012 2014 2015 2017 2020
Superior bodies 84.63 77.30 79.75 82.27 94.83
Parliament 59.30 56.90 57.88 59.93 69.80
Consell de Garanties Estatutàries 3.46 3.14 3.29 3.28 3.42
Public Audit Office 11.16 9.94 11.12 10.89 12.07
Anti-fraud Office of Catalonia 4.99 4.70 4.70 5.30 6.37
Advisory Judicial Commission 3.07 2.61 2.75 2.87 3.18
Social and Economic Labour Council 2.65 : : : :
Departments 22,883.79 20,484.48 21,717.57 23,735.11 27,002.12
Presidency 481.54 404.52 415.01 411.72 610.47
Vice-presidency and of the Economy and Finance : : : 197.30 211.62
Economy and Knowledge 1,183.33 1,038.68 1,093.10 : :
Foreign Action, Institutional Relations and Transparency : : : : 76.20
Transparency and Foreign and Institutional Relations and Affairs : : : 64.05 :
Home affairs 1,147.56 1,110.62 1,160.88 1,246.42 1,430.85
Education : : : : 5,671.86
Education 4,610.99 4,157.48 4,442.58 4,821.14 :
Healt 8,685.01 8,220.61 8,399.19 8,806.71 9,716.00
Territory and Sustainability 1,563.11 1,368.81 1,619.67 1,668.86 2,064.22
Culture 301.52 225.75 238.75 261.02 298.12
Justice 886.79 799.60 818.14 950.99 1,053.61
Labour, Social Affairs and Families : : : 2,872.03 3,411.45
Social Welfare and Family 2,086.52 1,825.11 1,999.50 : :
Business and Knowlege : : : 1,370.34 1,592.00
Enterprise and Labour 1,119.37 776.78 969.14 : :
Digital Policy and Public Administration : : : : 139.41
Governance, Public Administrations and Housing : : : 429.51 :
Governance and Institutional Relations 316.37 241.61 244.61 : :
Agriculture, Livestock, Fisheries and Food. : : : : 726.31
Agriculture, Livestock, Fisheries, Food, and the Natural Environment 501.68 314.90 316.98 634.99 :
Non departmental funds 6,758.93 11,300.29 10,685.77 10,212.34 15,082.26
Pensions 3.44 2.20 2.20 1.60 1.60
Debt 3,674.43 7,876.34 7,004.75 5,996.12 10,539.63
Expenditure of various departments 160.84 279.04 320.81 616.06 762.59
Local of Catalonia entities' share of State income 2,670.22 3,097.72 3,158.02 3,268.55 3,528.44
Contingency fund 250.00 45.00 200.00 330.00 250.00
Total 29,727.34 31,862.07 32,483.09 34,029.71 42,179.20
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, 2016, 2018 and 2019 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.
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