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Councils. Budget. By functions

Councils. Budget. 2015-2019 Per àrees i polítiques de despesa
2015 2016 2017 2018 2019
Expenditure 1,392.19 1,444.61 1,540.05 1,571.57 1,591.21
1. Basic public services 98.94 82.79 97.02 108.02 116.05
public safety and mobility 0.00 0.02 0.13 0.00 0.00
housing and urban planning 44.60 27.09 43.77 43.58 40.99
community well-being 0.03 0.03 0.08 4.23 3.85
environment 54.31 55.65 53.04 60.21 71.21
2. Social protection and promotion actions 87.04 128.41 128.01 133.24 115.72
pensions 0.19 0.17 0.13 0.12 0.10
other financial benefits for employees 6.74 4.79 5.04 5.25 5.50
social services and social promotion 66.28 104.71 82.91 87.76 86.60
employment development 13.83 18.74 39.93 40.12 23.52
3. Production of permanent public assets 232.22 244.98 276.24 292.78 279.91
health 46.53 41.15 46.73 45.48 46.41
education 73.84 88.75 97.78 102.98 75.53
culture 94.68 99.41 107.76 120.83 130.29
sport 17.17 15.67 23.97 23.50 27.68
4. Financial actions 167.15 180.82 197.41 214.06 230.19
agriculture, livestock and fishing 0.74 0.73 0.84 6.87 9.16
industry and energy 0.01 0.02 0.17 1.18 0.66
trade, tourism and small and medium enterprises 43.97 53.28 56.84 61.22 71.25
public transport 0.19 0.19 0.19 0.19 0.20
infrastructures 86.03 85.35 86.55 95.59 88.62
research, development and innovation 2.13 2.33 2.62 2.05 2.22
other financial actions 34.09 38.92 50.21 46.96 58.08
9. General actions 748.40 749.91 790.86 781.23 816.11
organs of governance 25.21 31.16 31.74 29.14 28.29
general services 165.79 166.94 162.16 179.96 185.54
financial and tax administration 350.49 390.88 453.86 449.61 454.80
transfers to public administrations 206.90 160.92 143.09 122.51 147.48
0. Public debt 58.43 57.68 50.51 42.25 33.22
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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