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Councils. Budget. By functions

Councils. Budget. 2016-2020 Per àrees i polítiques de despesa
2016 2017 2018 2019 2020
Expenditure 1,444.61 1,540.05 1,571.57 1,591.21 1,624.95
1. Basic public services 82.79 97.02 108.02 116.05 127.67
public safety and mobility 0.02 0.13 0.00 0.00 0.49
housing and urban planning 27.09 43.77 43.58 40.99 52.30
community well-being 0.03 0.08 4.23 3.85 3.37
environment 55.65 53.04 60.21 71.21 71.51
2. Social protection and promotion actions 128.41 128.01 133.24 115.72 114.61
pensions 0.17 0.13 0.12 0.10 0.10
other financial benefits for employees 4.79 5.04 5.25 5.50 6.00
social services and social promotion 104.71 82.91 87.76 86.60 84.37
employment development 18.74 39.93 40.12 23.52 24.14
3. Production of permanent public assets 244.98 276.24 292.78 279.91 308.21
health 41.15 46.73 45.48 46.41 48.50
education 88.75 97.78 102.98 75.53 91.86
culture 99.41 107.76 120.83 130.29 142.20
sport 15.67 23.97 23.50 27.68 25.65
4. Financial actions 180.82 197.41 214.06 230.19 244.81
agriculture, livestock and fishing 0.73 0.84 6.87 9.16 14.07
industry and energy 0.02 0.17 1.18 0.66 0.54
trade, tourism and small and medium enterprises 53.28 56.84 61.22 71.25 76.75
public transport 0.19 0.19 0.19 0.20 0.17
infrastructures 85.35 86.55 95.59 88.62 97.66
research, development and innovation 2.33 2.62 2.05 2.22 2.34
other financial actions 38.92 50.21 46.96 58.08 53.28
9. General actions 749.91 790.86 781.23 816.11 802.04
organs of governance 31.16 31.74 29.14 28.29 29.56
general services 166.94 162.16 179.96 185.54 203.02
financial and tax administration 390.88 453.86 449.61 454.80 469.01
transfers to public administrations 160.92 143.09 122.51 147.48 100.45
0. Public debt 57.68 50.51 42.25 33.22 27.60
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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