Transparent budget: Current expenditure on missions and programmes

The dataset contains summary data of the municipal administration’s current expenditure relating to the 2012 final statement, the 2013 budget and the 2014 budget. Expenditure shall be distinguished by destination, declined in missions (19 items, e.g.: public order and safety, education and the right to study, youth policies, health protection...) and programs detailing the mission. The values are expressed in millions of euros. NOTE 1. All data are net of related items, i.e. items with specific source of financing and constraint in the destination, of the same amount in Revenue and Expenditure. NOTE 2. In 2013 the item “Management of Tax Revenues and Tax Services” (within institutional services) does not include 216.7 million IMU accounts before what has been transferred to the State for Municipal Solidarity Fund. SOURCE: Municipality of Milan, DC Budget Planning and Controls.