Transparent budget: Current expenditure on missions and programmes
Description
The dataset contains the summary data of the Municipal Administration's current expenditure relating to the 2012 final accounts, the 2013 balance sheet and the 2014 forecast budget. Expenditure is broken down by destination, broken down into missions (19 items, e.g.: public order and security, education and the right to education, youth policies, health protection...) and programs that detail the mission. Values are expressed in millions of euros.
NOTE 1. All data are net of related items, i.e. items with a specific source of financing and earmarking, of the same amount in Revenue and Expenditure.
NOTE 2. In the 2013 Assestato data, the item "Management of tax revenues and tax services" (within the institutional services) does not include 216.7 million IMU accounting gross of what was transferred to the State for the Municipal Solidarity Fund.
SOURCE: Municipality of Milan, DC Budget Planning and Controls.
Resources
| Name |
Format |
Description |
Link |
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23 |
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https://dati.comune.milano.it/dataset/cb190fa2-25f6-4ecc-adc4-8d3323e532bc/resource/b4e89e8e-4188-4efd-8d9d-0567f2aeae0b/download/ds227_ammcomunale_spesa-corrente-misisoni-consuntivo-assetato-previsioni_2012-2014.json |
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8 |
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https://dati.comune.milano.it/dataset/cb190fa2-25f6-4ecc-adc4-8d3323e532bc/resource/57dcaea7-57f2-4934-af0e-6d97172dd002/download/ds227_ammcomunale_spesa-corrente-misisoni-consuntivo-assetato-previsioni_2012-2014.csv |