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Councils. Budget. By functions

Councils. Budget. 2014-2018 Per àrees i polítiques de despesa
2014 2015 2016 2017 2018
Expenditure 1,088.57 1,392.19 1,444.61 1,540.05 1,571.57
1. Basic public services 135.91 98.94 82.79 97.02 108.02
public safety and mobility 0.00 0.00 0.02 0.13 0.00
housing and urban planning 50.95 44.60 27.09 43.77 43.58
community well-being 36.40 0.03 0.03 0.08 4.23
environment 48.56 54.31 55.65 53.04 60.21
2. Social protection and promotion actions 84.98 87.04 128.41 128.01 133.24
pensions 0.19 0.19 0.17 0.13 0.12
other financial benefits for employees 3.15 6.74 4.79 5.04 5.25
social services and social promotion 62.73 66.28 104.71 82.91 87.76
employment development 18.91 13.83 18.74 39.93 40.12
3. Production of permanent public assets 223.44 232.22 244.98 276.24 292.78
health 37.43 46.53 41.15 46.73 45.48
education 62.67 73.84 88.75 97.78 102.98
culture 100.93 94.68 99.41 107.76 120.83
sport 22.41 17.17 15.67 23.97 23.50
4. Financial actions 128.80 167.15 180.82 197.41 214.06
agriculture, livestock and fishing 0.83 0.74 0.73 0.84 6.87
industry and energy 0.00 0.01 0.02 0.17 1.18
trade, tourism and small and medium enterprises 42.30 43.97 53.28 56.84 61.22
public transport 0.18 0.19 0.19 0.19 0.19
infrastructures 72.69 86.03 85.35 86.55 95.59
research, development and innovation 0.78 2.13 2.33 2.62 2.05
other financial actions 12.02 34.09 38.92 50.21 46.96
9. General actions 444.34 748.40 749.91 790.86 781.23
organs of governance 23.35 25.21 31.16 31.74 29.14
general services 149.76 165.79 166.94 162.16 179.96
financial and tax administration 131.60 350.49 390.88 453.86 449.61
transfers to public administrations 139.64 206.90 160.92 143.09 122.51
0. Public debt 71.10 58.43 57.68 50.51 42.25
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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