County councils. Budget. By chapters M

County councils. Budget. 2011-2015 By chapters
2011 2012 2013 2014 2015
Units: Millions of euros.
Source: Ministry of Governance, Public Administrations and Housing.
Note: Consolidated data by General Administration and Autonomous Organisations.
Income 573.62 507.70 466.79 461.12 465.03
1. Direct taxes 0.00 0.00 0.00 0.00 0.00
2. Indirect taxes 0.00 0.00 0.00 0.00 0.00
3. Fees and other income 82.87 84.30 77.49 78.12 78.39
4. Current transfers 371.03 339.26 330.30 338.44 350.04
5. Capitalizations 3.96 3.91 3.69 3.68 3.35
Current operations 457.86 427.47 411.48 420.24 431.78
6. Transfer of investments 7.08 0.00 0.00 0.19 2.52
7. Transfers of capital 102.05 78.44 50.78 39.56 29.48
Capital operations 109.12 78.44 50.78 39.75 32.00
8. Change in financial assets 0.12 0.14 4.10 0.35 0.43
9. Change in financial liabilities 6.52 1.65 0.42 0.77 0.82
Financial operations 6.64 1.79 4.53 1.12 1.25
Expenditure 573.01 507.14 463.38 461.06 464.98
1. Staff payments 116.16 108.05 105.64 109.76 112.06
2. Purchase of goods and services 243.05 221.33 211.76 208.68 211.53
3. Interest 1.31 2.28 2.15 1.83 1.86
4. Current transfers 89.22 87.77 86.52 86.73 93.08
5. Contingency fund 0.00 0.00 0.00 0.00 0.28
Current operations 449.74 419.42 406.07 407.00 418.80
6. Real investments 65.05 32.98 34.72 33.97 30.39
7. Transfers of capital 55.20 51.00 18.75 15.60 8.98
Capital operations 120.25 83.98 53.47 49.57 39.36
8. Change in financial assets 0.13 0.14 0.36 0.36 2.14
9. Change in financial liabilities 2.89 3.60 3.48 4.12 4.67
Financial operations 3.02 3.74 3.84 4.48 6.81

Index [+]

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