Local councils. Budget. By functions. Expenditure M

Local councils. Budget. 2013-2017 Per àrees i polítiques de despesa
2013 2014 2015 2016 2017
Expenditure 8,290.74 9,010.92 9,019.94 9,022.22 9,641.85
1. Basic public services 3,177.07 3,468.72 3,426.07 3,384.65 3,657.82
traffic and safety 753.37 780.39 789.36 804.63 830.18
housing and urban development 809.67 1,031.02 984.20 890.34 1,102.08
community welfare 1,389.16 1,420.75 1,388.95 1,419.88 1,416.01
environment 224.87 236.56 263.56 269.81 309.54
2. Initiatives for social welfare and social advancement 717.31 776.51 757.03 791.67 918.95
pensions 21.94 20.62 8.82 5.36 5.32
other economic benefits for the employees 15.82 18.06 20.41 21.39 16.59
social services and social advancement 610.53 655.94 643.76 671.17 792.86
promoting employment 69.03 81.90 84.05 93.74 104.18
3. Production of preferred public assets 1,412.57 1,474.21 1,531.24 1,585.56 1,708.76
health 96.37 100.23 99.99 101.53 110.13
education 609.67 621.01 635.48 652.69 686.79
culture 450.64 483.08 519.30 528.28 587.13
sport 255.89 269.89 276.46 303.05 324.70
4. Economic initiatives 436.09 522.66 585.10 596.72 680.15
agriculture, livestock and fishing 6.77 6.25 5.65 4.06 3.92
industry and energy 8.84 6.93 8.22 7.79 7.70
trade, tourism and small/mid-sized companies 158.38 205.08 245.31 241.68 262.91
public transit 138.05 160.05 194.06 202.13 232.81
infrastructure 73.13 77.80 61.30 63.89 74.87
research, development and innovation 0.80 0.75 1.04 0.83 1.23
other economic initiatives 50.12 65.80 69.52 76.34 96.70
9. General initiatives 1,794.75 1,963.88 1,903.15 1,924.82 2,018.14
government entities 154.91 153.38 151.85 159.48 164.14
general services 1,150.53 1,197.74 1,193.53 1,220.67 1,262.62
financial and fiscal administration 315.30 431.71 370.85 355.37 404.27
Transfers to public administrations 174.01 181.05 186.93 189.30 187.11
0. Public debt 752.95 804.94 817.35 738.81 658.04
Units: Millions of euros.
Font: Ministry of the Presidency.
Notes:
- 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).

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