County councils. Budget. By chapters M

County councils. Budget. 2013-2017 By chapters
2013 2014 2015 2016 2017
Income 466.79 461.12 465.03 486.26 536.88
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 77.49 78.12 78.39 83.12 88.33
4. Current transfers 330.30 338.44 350.04 360.50 397.60
5. Capitalizations 3.69 3.68 3.35 3.45 3.35
Current operations 411.48 420.24 431.78 447.07 489.29
6. Transfer of investments 0.00 0.19 2.52 0.26 0.02
7. Transfers of capital 50.78 39.56 29.48 38.02 45.49
Capital operations 50.78 39.75 32.00 38.28 45.52
8. Change in financial assets 4.10 0.35 0.43 0.26 0.29
9. Change in financial liabilities 0.42 0.77 0.82 0.65 1.79
Financial operations 4.53 1.12 1.25 0.91 2.07
Expenditure 463.38 461.06 464.98 486.26 536.49
1. Staff payments 105.64 109.76 112.06 120.83 131.81
2. Purchase of goods and services 211.76 208.68 211.53 217.14 243.81
3. Interest 2.15 1.83 1.86 1.28 0.77
4. Current transfers 86.52 86.73 93.08 99.16 103.83
5. Contingency fund 0.00 0.00 0.28 0.39 0.38
Current operations 406.07 407.00 418.80 438.79 480.59
6. Real investments 34.72 33.97 30.39 35.80 45.16
7. Transfers of capital 18.75 15.60 8.98 7.98 7.66
Capital operations 53.47 49.57 39.36 43.78 52.82
8. Change in financial assets 0.36 0.36 2.14 0.26 0.28
9. Change in financial liabilities 3.48 4.12 4.67 3.43 2.81
Financial operations 3.84 4.48 6.81 3.69 3.08
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.

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