Local councils. Budget. By functions. Expenditure M

Local councils. Budget. 2011-2015 By functions
2011 2012 2013 2014 2015
Units: Millions of euros.
Font: Ministry of Governance, Public Administrations and Housing.
Note: Consolidated data by general administration and autonomous organisations. Starting in 2010, the data from the classification by programme cannot be compared with the previous years' data due to a change in regulation (Ordinance EHA/3565/2008 of 3rd December, which approved the structure of budgets for local entities).
Expenditure 8,624.50 8,521.26 8,290.74 9,010.92 9,019.94
1. Basic public services 3,335.69 3,308.09 3,177.07 3,468.72 3,426.07
traffic and safety 728.79 755.23 753.37 780.39 789.36
housing and urban development 1,005.92 966.74 809.67 1,031.02 984.20
community welfare 1,344.91 1,364.45 1,389.16 1,420.75 1,388.95
environment 256.07 221.68 224.87 236.56 263.56
2. Initiatives for social welfare and social advancement 745.74 723.50 717.31 776.51 757.03
pensions 27.82 22.62 21.94 20.62 8.82
other economic benefits for the employees 25.40 22.50 15.82 18.06 20.41
social services and social advancement 599.41 607.10 610.53 655.94 643.76
promoting employment 93.11 71.28 69.03 81.90 84.05
3. Production of preferred public assets 1,556.55 1,470.95 1,412.57 1,474.21 1,531.24
health 116.55 98.75 96.37 100.23 99.99
education 660.49 658.80 609.67 621.01 635.48
culture 518.94 452.72 450.64 483.08 519.30
sport 260.58 260.68 255.89 269.89 276.46
4. Economic initiatives 495.55 457.10 436.09 522.66 585.10
agriculture, livestock and fishing 6.14 6.52 6.77 6.25 5.65
industry and energy 15.94 9.96 8.84 6.93 8.22
trade, tourism and small/mid-sized companies 158.34 158.26 158.38 205.08 245.31
public transit 141.62 138.34 138.05 160.05 194.06
infrastructure 119.14 92.59 73.13 77.80 61.30
research, development and innovation 1.99 0.49 0.80 0.75 1.04
other economic initiatives 52.37 50.93 50.12 65.80 69.52
9. General initiatives 1,818.41 1,831.53 1,794.75 1,963.88 1,903.15
government entities 157.62 154.51 154.91 153.38 151.85
general services 1,194.14 1,195.59 1,150.53 1,197.74 1,193.53
financial and fiscal administration 300.61 315.34 315.30 431.71 370.85
Transfers to public administrations 166.05 166.09 174.01 181.05 186.93
0. Public debt 672.55 730.09 752.95 804.94 817.35

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