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Local councils. Budget. By functions. Expenditure

Local councils. Budget. 2015-2019 Per àrees i polítiques de despesa
2015 2016 2017 2018 2019
Expenditure 9,019.94 9,022.22 9,641.85 9,904.03 9,937.16
1. Basic public services 3,426.07 3,384.65 3,657.82 3,766.88 3,745.88
traffic and safety 789.36 804.63 830.18 845.60 871.14
housing and urban development 984.20 890.34 1,102.08 1,144.27 1,046.92
community welfare 1,388.95 1,419.88 1,416.01 1,449.92 1,481.61
environment 263.56 269.81 309.54 327.09 346.21
2. Initiatives for social welfare and social advancement 757.03 791.67 918.95 953.68 996.80
pensions 8.82 5.36 5.32 4.77 3.19
other economic benefits for the employees 20.41 21.39 16.59 17.04 16.67
social services and social advancement 643.76 671.17 792.86 818.07 863.12
promoting employment 84.05 93.74 104.18 113.80 113.82
3. Production of preferred public assets 1,531.24 1,585.56 1,708.76 1,812.47 1,837.51
health 99.99 101.53 110.13 114.57 112.01
education 635.48 652.69 686.79 700.26 723.60
culture 519.30 528.28 587.13 638.35 649.94
sport 276.46 303.05 324.70 359.30 351.97
4. Economic initiatives 585.10 596.72 680.15 728.64 719.29
agriculture, livestock and fishing 5.65 4.06 3.92 4.16 4.22
industry and energy 8.22 7.79 7.70 8.11 8.71
trade, tourism and small/mid-sized companies 245.31 241.68 262.91 269.41 267.22
public transit 194.06 202.13 232.81 238.39 244.53
infrastructure 61.30 63.89 74.87 94.64 76.62
research, development and innovation 1.04 0.83 1.23 3.58 4.30
other economic initiatives 69.52 76.34 96.70 110.36 113.69
9. General initiatives 1,903.15 1,924.82 2,018.14 2,116.48 2,161.20
government entities 151.85 159.48 164.14 164.11 165.22
general services 1,193.53 1,220.67 1,262.62 1,332.17 1,366.34
financial and fiscal administration 370.85 355.37 404.27 420.80 431.54
Transfers to public administrations 186.93 189.30 187.11 199.40 198.10
0. Public debt 817.35 738.81 658.04 525.88 476.48
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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