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Local councils. Budget. By functions. Expenditure

Local councils. Budget. 2014-2018 Per àrees i polítiques de despesa
2014 2015 2016 2017 2018
Expenditure 9,010.92 9,019.94 9,022.22 9,641.85 9,904.03
1. Basic public services 3,468.72 3,426.07 3,384.65 3,657.82 3,766.88
traffic and safety 780.39 789.36 804.63 830.18 845.60
housing and urban development 1,031.02 984.20 890.34 1,102.08 1,144.27
community welfare 1,420.75 1,388.95 1,419.88 1,416.01 1,449.92
environment 236.56 263.56 269.81 309.54 327.09
2. Initiatives for social welfare and social advancement 776.51 757.03 791.67 918.95 953.68
pensions 20.62 8.82 5.36 5.32 4.77
other economic benefits for the employees 18.06 20.41 21.39 16.59 17.04
social services and social advancement 655.94 643.76 671.17 792.86 818.07
promoting employment 81.90 84.05 93.74 104.18 113.80
3. Production of preferred public assets 1,474.21 1,531.24 1,585.56 1,708.76 1,812.47
health 100.23 99.99 101.53 110.13 114.57
education 621.01 635.48 652.69 686.79 700.26
culture 483.08 519.30 528.28 587.13 638.35
sport 269.89 276.46 303.05 324.70 359.30
4. Economic initiatives 522.66 585.10 596.72 680.15 728.64
agriculture, livestock and fishing 6.25 5.65 4.06 3.92 4.16
industry and energy 6.93 8.22 7.79 7.70 8.11
trade, tourism and small/mid-sized companies 205.08 245.31 241.68 262.91 269.41
public transit 160.05 194.06 202.13 232.81 238.39
infrastructure 77.80 61.30 63.89 74.87 94.64
research, development and innovation 0.75 1.04 0.83 1.23 3.58
other economic initiatives 65.80 69.52 76.34 96.70 110.36
9. General initiatives 1,963.88 1,903.15 1,924.82 2,018.14 2,116.48
government entities 153.38 151.85 159.48 164.14 164.11
general services 1,197.74 1,193.53 1,220.67 1,262.62 1,332.17
financial and fiscal administration 431.71 370.85 355.37 404.27 420.80
Transfers to public administrations 181.05 186.93 189.30 187.11 199.40
0. Public debt 804.94 817.35 738.81 658.04 525.88
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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