Councils. Budget. By functions M

Councils. Budget. 2013-2017 Per àrees i polítiques de despesa
2013 2014 2015 2016 2017
Expenditure 1,095.82 1,088.57 1,392.19 1,444.61 1,540.05
1. Basic public services 102.31 135.91 98.94 82.79 97.02
public safety and mobility 0.00 0.00 0.00 0.02 0.13
housing and urban planning 23.30 50.95 44.60 27.09 43.77
community well-being 33.63 36.40 0.03 0.03 0.08
environment 45.38 48.56 54.31 55.65 53.04
2. Social protection and promotion actions 77.91 84.98 87.04 128.41 128.01
pensions 0.19 0.19 0.19 0.17 0.13
other financial benefits for employees 3.15 3.15 6.74 4.79 5.04
social services and social promotion 66.32 62.73 66.28 104.71 82.91
employment development 8.25 18.91 13.83 18.74 39.93
3. Production of permanent public assets 193.79 223.44 232.22 244.98 276.24
health 38.99 37.43 46.53 41.15 46.73
education 41.57 62.67 73.84 88.75 97.78
culture 98.64 100.93 94.68 99.41 107.76
sport 14.59 22.41 17.17 15.67 23.97
4. Financial actions 125.55 128.80 167.15 180.82 197.41
agriculture, livestock and fishing 0.60 0.83 0.74 0.73 0.84
industry and energy 0.03 0.00 0.01 0.02 0.17
trade, tourism and small and medium enterprises 37.93 42.30 43.97 53.28 56.84
public transport 0.15 0.18 0.19 0.19 0.19
infrastructures 76.49 72.69 86.03 85.35 86.55
research, development and innovation 0.77 0.78 2.13 2.33 2.62
other financial actions 9.59 12.02 34.09 38.92 50.21
9. General actions 516.80 444.34 748.40 749.91 790.86
organs of governance 25.77 23.35 25.21 31.16 31.74
general services 153.16 149.76 165.79 166.94 162.16
financial and tax administration 130.32 131.60 350.49 390.88 453.86
transfers to public administrations 207.55 139.64 206.90 160.92 143.09
0. Public debt 79.47 71.10 58.43 57.68 50.51
Units: Millions of euros.
Source: Ministry of the Presidency.
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).

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