Local councils. Budget. By chapters M

Local 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 8,671.54 8,608.89 8,341.83 9,024.59 9,030.10
1. Direct taxes 3,364.12 3,509.11 3,586.12 3,698.25 3,813.07
2. Indirect taxes 195.89 164.99 154.00 143.24 154.05
3. Fees and other income 1,542.14 1,551.56 1,528.14 1,559.26 1,549.13
4. Current transfers 2,659.59 2,489.60 2,510.53 2,759.90 2,757.78
5. Capitalizations 182.08 135.75 131.78 128.55 161.85
Current operations 7,943.82 7,851.00 7,910.58 8,289.20 8,435.88
6. Transfer of investments 104.04 69.16 53.06 56.08 35.42
7. Transfers of capital 460.95 312.51 274.30 289.91 228.48
Capital operations 564.99 381.67 327.36 345.99 263.90
8. Change in financial assets 8.84 9.90 9.14 119.76 19.12
9. Change in financial liabilities 153.89 366.31 94.75 269.64 311.19
Financial operations 162.73 376.21 103.89 389.40 330.31
Expenditure 8,624.50 8,521.26 8,290.74 9,010.92 9,019.94
1. Staff payments 2,773.74 2,694.51 2,638.22 2,638.42 2,671.87
2. Purchase of goods and services 2,883.51 2,886.64 2,937.63 3,031.95 3,124.89
3. Interest 173.24 204.67 207.81 191.77 157.44
4. Current transfers 1,133.58 1,180.39 1,170.69 1,257.25 1,352.92
5. Contingency fund 0.00 0.00 5.15 34.26 34.51
Current operations 6,964.07 6,966.21 6,959.49 7,153.66 7,341.62
6. Real investments 1,049.48 915.58 680.51 989.94 888.06
7. Transfers of capital 76.46 72.54 62.04 84.04 77.14
Capital operations 1,125.93 988.12 742.54 1,073.98 965.20
8. Change in financial assets 13.1 15.5 18.64 147.25 35.98
9. Change in financial liabilities 521.4 551.4 570.07 636.03 677.14
Financial operations 534.49 566.93 588.70 783.28 713.12

Index [+]

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