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.

Check here the resources and indicators of the budget programs of the spending policies from 2012 to 2016.

The resources of these years and later you will find them in the Open Budget. If it is of interest to you, you can access the statistical series of current expenditures by policy. As well as the summarized and homogenized information of the current expenses of each policy (XLSX).

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