Councils. Budget. By functions M

Councils. Budget. 2011-2015 By functions
2011 2012 2013 2014 2015
Units: Millions of euros.
Source: Ministry of Governance, Public Administrations and Housing.
Notes:
- Consolidated data by general administration and autonomous organisations.
- From 2010, the data in the classification by programmes cannot be compared with that of previous years due to a change in standards. (Order EHA/3565/2008, of December 3, which passed the budget structure of local entities).
Expenditure 992.27 942.39 1,095.82 1,088.57 1,392.19
1. Basic public services 92.08 80.69 102.31 135.91 98.94
public safety and mobility 0.00 0.00 0.00 0.00 0.00
housing and urban planning 27.71 12.16 23.30 50.95 44.60
community well-being 20.40 27.35 33.63 36.40 0.03
environment 43.97 41.18 45.38 48.56 54.31
2. Social protection and promotion actions 72.04 65.99 77.91 84.98 87.04
pensions 2.30 1.83 0.19 0.19 0.19
other financial benefits for employees 3.26 3.53 3.15 3.15 6.74
social services and social promotion 55.93 53.02 66.32 62.73 66.28
employment development 10.55 7.60 8.25 18.91 13.83
3. Production of permanent public assets 209.05 188.18 193.79 223.44 232.22
health 34.22 31.53 38.99 37.43 46.53
education 61.62 58.32 41.57 62.67 73.84
culture 100.51 89.95 98.64 100.93 94.68
sport 12.71 8.37 14.59 22.41 17.17
4. Financial actions 116.97 98.64 125.55 128.80 167.15
agriculture, livestock and fishing 0.55 1.06 0.60 0.83 0.74
industry and energy 0.14 0.01 0.03 0.00 0.01
trade, tourism and small and medium enterprises 41.05 33.66 37.93 42.30 43.97
public transport 3.80 0.15 0.15 0.18 0.19
infrastructures 60.19 54.33 76.49 72.69 86.03
research, development and innovation 0.00 0.00 0.77 0.78 2.13
other financial actions 11.24 9.44 9.59 12.02 34.09
9. General actions 398.97 419.39 516.80 444.34 748.40
organs of governance 27.38 25.33 25.77 23.35 25.21
general services 165.02 147.50 153.16 149.76 165.79
financial and tax administration 124.64 120.10 130.32 131.60 350.49
transfers to public administrations 81.93 126.45 207.55 139.64 206.90
0. Public debt 103.16 89.51 79.47 71.10 58.43

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