Transparent budget: Current expenditure – Executive Management Plan, final

The dataset contains the current expenditure of the Municipal Administration relating to the 2013 balance sheet. Expenditure is distinguished by macro-aggregated expenditure (income from employees, current transfers, purchase of goods and services...), by mission (17 items, e.g.: public order and security, education and the right to study, youth policies, health protection, transport and the right to mobility...) and by programme, cost centre and economic voice. The values are expressed in euros. This dataset has been issued by the Municipality of Milan.本数据集收录米兰市政管理部门与2013年资产负债表相关的当期支出明细。支出可按三个维度进行划分：其一为宏观分类支出，包括雇员薪酬、当期转移支付、商品与服务采购等类别；其二为职能任务项，共计17项具体内容，例如公共秩序与安全、教育与受教育权、青年政策、卫生防护、交通与出行权等；其三为具体项目、成本中心与经济科目。所有支出数值均以欧元作为计价单位。 本数据集由米兰市政府发布。