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Local councils. Budget. By functions. Expenditure

Local councils. Budget. 2016-2020 Per àrees i polítiques de despesa
2016 2017 2018 2019 2020
Expenditure 9,022.22 9,641.85 9,904.03 9,937.16 10,551.99
1. Basic public services 3,384.65 3,657.82 3,766.88 3,745.88 4,045.81
traffic and safety 804.63 830.18 845.60 871.14 931.62
housing and urban development 890.34 1,102.08 1,144.27 1,046.92 1,221.01
community welfare 1,419.88 1,416.01 1,449.92 1,481.61 1,517.42
environment 269.81 309.54 327.09 346.21 375.76
2. Initiatives for social welfare and social advancement 791.67 918.95 953.68 996.80 1,054.85
pensions 5.36 5.32 4.77 3.19 4.54
other economic benefits for the employees 21.39 16.59 17.04 16.67 18.11
social services and social advancement 671.17 792.86 818.07 863.12 914.41
promoting employment 93.74 104.18 113.80 113.82 117.80
3. Production of preferred public assets 1,585.56 1,708.76 1,812.47 1,837.51 1,837.61
health 101.53 110.13 114.57 112.01 91.31
education 652.69 686.79 700.26 723.60 753.92
culture 528.28 587.13 638.35 649.94 652.47
sport 303.05 324.70 359.30 351.97 339.91
4. Economic initiatives 596.72 680.15 728.64 719.29 782.94
agriculture, livestock and fishing 4.06 3.92 4.16 4.22 30.23
industry and energy 7.79 7.70 8.11 8.71 11.92
trade, tourism and small/mid-sized companies 241.68 262.91 269.41 267.22 282.61
public transit 202.13 232.81 238.39 244.53 264.24
infrastructure 63.89 74.87 94.64 76.62 80.96
research, development and innovation 0.83 1.23 3.58 4.30 6.11
other economic initiatives 76.34 96.70 110.36 113.69 106.87
9. General initiatives 1,924.82 2,018.14 2,116.48 2,161.20 2,365.39
government entities 159.48 164.14 164.11 165.22 185.20
general services 1,220.67 1,262.62 1,332.17 1,366.34 1,504.37
financial and fiscal administration 355.37 404.27 420.80 431.54 473.52
Transfers to public administrations 189.30 187.11 199.40 198.10 202.30
0. Public debt 738.81 658.04 525.88 476.48 465.38
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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