Councils. Budget. By functions
2013 | 2014 | 2015 | 2016 | 2017 | |
---|---|---|---|---|---|
Expenditure | 1,095.82 | 1,088.57 | 1,392.19 | 1,444.61 | 1,540.05 |
1. Basic public services | 102.31 | 135.91 | 98.94 | 82.79 | 97.02 |
public safety and mobility | 0.00 | 0.00 | 0.00 | 0.02 | 0.13 |
housing and urban planning | 23.30 | 50.95 | 44.60 | 27.09 | 43.77 |
community well-being | 33.63 | 36.40 | 0.03 | 0.03 | 0.08 |
environment | 45.38 | 48.56 | 54.31 | 55.65 | 53.04 |
2. Social protection and promotion actions | 77.91 | 84.98 | 87.04 | 128.41 | 128.01 |
pensions | 0.19 | 0.19 | 0.19 | 0.17 | 0.13 |
other financial benefits for employees | 3.15 | 3.15 | 6.74 | 4.79 | 5.04 |
social services and social promotion | 66.32 | 62.73 | 66.28 | 104.71 | 82.91 |
employment development | 8.25 | 18.91 | 13.83 | 18.74 | 39.93 |
3. Production of permanent public assets | 193.79 | 223.44 | 232.22 | 244.98 | 276.24 |
health | 38.99 | 37.43 | 46.53 | 41.15 | 46.73 |
education | 41.57 | 62.67 | 73.84 | 88.75 | 97.78 |
culture | 98.64 | 100.93 | 94.68 | 99.41 | 107.76 |
sport | 14.59 | 22.41 | 17.17 | 15.67 | 23.97 |
4. Financial actions | 125.55 | 128.80 | 167.15 | 180.82 | 197.41 |
agriculture, livestock and fishing | 0.60 | 0.83 | 0.74 | 0.73 | 0.84 |
industry and energy | 0.03 | 0.00 | 0.01 | 0.02 | 0.17 |
trade, tourism and small and medium enterprises | 37.93 | 42.30 | 43.97 | 53.28 | 56.84 |
public transport | 0.15 | 0.18 | 0.19 | 0.19 | 0.19 |
infrastructures | 76.49 | 72.69 | 86.03 | 85.35 | 86.55 |
research, development and innovation | 0.77 | 0.78 | 2.13 | 2.33 | 2.62 |
other financial actions | 9.59 | 12.02 | 34.09 | 38.92 | 50.21 |
9. General actions | 516.80 | 444.34 | 748.40 | 749.91 | 790.86 |
organs of governance | 25.77 | 23.35 | 25.21 | 31.16 | 31.74 |
general services | 153.16 | 149.76 | 165.79 | 166.94 | 162.16 |
financial and tax administration | 130.32 | 131.60 | 350.49 | 390.88 | 453.86 |
transfers to public administrations | 207.55 | 139.64 | 206.90 | 160.92 | 143.09 |
0. Public debt | 79.47 | 71.10 | 58.43 | 57.68 | 50.51 |
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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