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

Generalitat public sector. Budget. 2012-2020 Expenditure. By areas and expenditure policies
Areas and expenditure policies 2012 2014 2015 2017 2020
1 Functioning of institutions and general administration 2,219.40 1,304.71 1,434.58 1,677.54 1,807.55
11 High management of the Generalitat subsector and its government 117.44 96.43 99.14 103.09 120.44
12 Administration and general services 2,089.89 1,197.67 1,330.15 1,562.45 1,682.39
13 Institutional and electoral processes 12.07 10.61 5.29 11.99 4.71
2 General public services 2,002.03 1,917.83 2,014.13 2,167.04 2,409.47
21 Justice 845.40 783.47 820.57 908.99 965.80
22 Civil protection and security 1,129.72 1,117.83 1,173.85 1,222.57 1,393.94
23 Exterior relations and cooperation with development 26.91 16.53 19.72 35.48 49.73
3 Social promotion and protection 2,719.02 2,328.19 2,435.88 2,754.30 3,258.58
31 Social protection 1,995.91 1,786.47 1,823.49 1,960.60 2,291.58
32 Social promotion 78.69 61.18 61.33 69.54 48.63
33 Development of employment 644.41 480.54 551.05 724.16 918.38
4 Production of public assets of a social nature 15,098.59 13,780.47 14,287.15 15,247.13 17,235.39
41 Health 8,861.93 8,305.02 8,464.14 8,876.53 9,762.62
42 Education 5,471.65 4,850.10 5,234.81 5,684.12 6,698.05
43 Housing and other urban activities 350.66 311.90 289.93 357.62 408.09
44 Culture 236.91 171.64 192.09 209.72 239.79
45 Catalan language 40.47 33.14 34.69 37.23 41.93
46 Consumption 9.76 7.28 8.32 8.95 9.46
47 Sports (1) 127.22 101.39 63.17 72.96 75.45
5 Production of public assets of a financial nature 5,035.74 4,278.45 4,897.95 4,816.83 5,547.81
51 Water cycle 732.11 467.34 439.98 486.96 644.78
52 Transport 2,468.49 2,286.16 2,882.55 2,659.46 2,890.22
53 Information and knowledge society and telecommunications 702.35 694.20 729.32 733.03 880.72
54 Town and country planning 114.32 99.71 102.54 100.02 86.12
55 Environmental actions 187.72 185.50 171.46 245.73 317.84
56 Agricultural and rural infrastructures 263.31 47.36 51.47 48.79 53.85
57 Research, development and innovation 521.50 463.09 484.66 503.80 632.93
58 Other actions of a financial nature 45.95 35.09 35.98 39.05 41.35
6 Development and regulation of production sectors 3,127.57 1,340.64 1,337.94 1,629.16 1,284.37
61 Agriculture, livestock and fishing 155.92 109.45 108.20 400.00 466.16
62 Industry 113.43 38.03 37.56 52.02 50.34
63 Energy and mines 21.87 6.92 8.26 8.90 9.76
64 Commerce 69.82 50.21 30.84 58.72 99.86
65 Tourism and leisure 56.50 75.47 116.36 129.25 158.29
66 Business development 80.58 62.43 61.43 62.43 49.30
67 Financial sector 2,627.84 996.80 973.85 916.40 449.06
68 Defence of competitiveness 1.59 1.33 1.44 1.44 1.61
7 Financial support for local entities 2,897.69 3,261.08 3,330.52 3,443.37 3,724.66
71 Financial support for local entities 2,897.69 3,261.08 3,330.52 3,443.37 3,724.66
8 Contingency fund 250.00 45.00 200.00 330.00 250.00
81 Contingency fund 250.00 45.00 200.00 330.00 250.00
9 Public debt 3,674.43 7,876.38 7,004.76 5,996.14 10,539.66
91 Amortisation and financial costs of the public debt 3,674.43 7,876.38 7,004.76 5,996.14 10,539.66
Total 37,024.46 36,132.73 36,942.92 38,061.51 46,057.49
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, 2016, 2018 and 2019 was not passed.
- Podeu consultar la "Memòria explicativa" dels pressupostos de cada exercici per obtenir una millor interpretació de les dades.
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