Local councils. Budget. By chapters M

Local councils. Budget. 2013-2017 By chapters
2013 2014 2015 2016 2017
Income 8,341.83 9,024.59 9,030.10 9,101.08 9,650.90
1. Direct taxes 3,586.12 3,698.25 3,813.07 3,870.94 4,013.92
2. Indirect taxes 154.00 143.24 154.05 161.14 176.17
3. Fees and other income 1,528.14 1,559.26 1,549.13 1,564.47 1,631.80
4. Current transfers 2,510.53 2,759.90 2,757.78 2,799.45 2,890.24
5. Capitalizations 131.78 128.55 161.85 127.04 128.07
Current operations 7,910.58 8,289.20 8,435.88 8,523.04 8,840.20
6. Transfer of investments 53.06 56.08 35.42 31.93 52.73
7. Transfers of capital 274.30 289.91 228.48 179.90 273.33
Capital operations 327.36 345.99 263.90 211.83 326.06
8. Change in financial assets 9.14 119.76 19.12 19.53 17.56
9. Change in financial liabilities 94.75 269.64 311.19 346.69 467.08
Financial operations 103.89 389.40 330.31 366.22 484.64
Expenditure 8,290.74 9,010.92 9,019.94 9,022.22 9,641.85
1. Staff payments 2,638.22 2,638.42 2,671.87 2,749.37 2,815.66
2. Purchase of goods and services 2,937.63 3,031.95 3,124.89 3,198.16 3,391.38
3. Interest 207.81 191.77 157.44 122.79 93.47
4. Current transfers 1,170.69 1,257.25 1,352.92 1,370.57 1,432.03
5. Contingency fund 5.15 34.26 34.51 34.21 43.93
Current operations 6,959.49 7,153.66 7,341.62 7,475.10 7,776.46
6. Real investments 680.51 989.94 888.06 822.14 1,176.60
7. Transfers of capital 62.04 84.04 77.14 61.61 67.06
Capital operations 742.54 1,073.98 965.20 883.75 1,243.66
8. Change in financial assets 18.64 147.25 35.98 34.58 47.34
9. Change in financial liabilities 570.07 636.03 677.14 628.79 574.38
Financial operations 588.70 783.28 713.12 663.37 621.72
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.

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