PROGRAM EXPENDITURES AND PERFORMANCE INDICATORS

In this section information about the expenditures (current expenditures) and performance indicators of the budget programs is shown.
Here is summarized the information contained in the program performance plans and program performance reports.

The current expenditure data by policy, program and subprogram have been homogenized according to the current budget program structure/classification.

If you wish, you can access to the detailed information regarding the Program Performance Plans 2015 (PDF o XLSX) iand the Program Performance Reports 2014 (PDF o XLSX), as well to the summarized and homogenized information of the current expenditures of each policy (XLSX). Also it may be of your interest the take a look to the statistical series of current expenditures by policy.

 

Consult the program current expenditures and performance indicators of the following policies:

*Currently this information is available only in Catalan language. Soon it would be consultable also in English.