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Local councils. Budget. By chapters

Local councils. Budget. 2014-2018 By chapters
2014 2015 2016 2017 2018
Income 9,024.59 9,030.10 9,101.08 9,650.90 9,910.90
1. Direct taxes 3,698.25 3,813.07 3,870.94 4,013.92 4,135.9
2. Indirect taxes 143.24 154.05 161.14 176.17 218.9
3. Fees and other income 1,559.26 1,549.13 1,564.47 1,631.80 1,642.7
4. Current transfers 2,759.90 2,757.78 2,799.45 2,890.24 2,934.1
5. Capitalizations 128.55 161.85 127.04 128.07 140.5
Current operations 8,289.20 8,435.88 8,523.04 8,840.20 9,072.12
6. Transfer of investments 56.08 35.42 31.93 52.73 59.4
7. Transfers of capital 289.91 228.48 179.90 273.33 349.8
Capital operations 345.99 263.90 211.83 326.06 409.18
8. Change in financial assets 119.76 19.12 19.53 17.56 13.6
9. Change in financial liabilities 269.64 311.19 346.69 467.08 416.0
Financial operations 389.40 330.31 366.22 484.64 429.60
Expenditure 9,010.92 9,019.94 9,022.22 9,641.85 9,904.03
1. Staff payments 2,638.42 2,671.87 2,749.37 2,815.66 2,925.2
2. Purchase of goods and services 3,031.95 3,124.89 3,198.16 3,391.38 3,488.9
3. Interest 191.77 157.44 122.79 93.47 76.7
4. Current transfers 1,257.25 1,352.92 1,370.57 1,432.03 1,472.7
5. Contingency fund 34.26 34.51 34.21 43.93 72.7
Current operations 7,153.66 7,341.62 7,475.10 7,776.46 8,036.18
6. Real investments 989.94 888.06 822.14 1,176.60 1,275.4
7. Transfers of capital 84.04 77.14 61.61 67.06 75.4
Capital operations 1,073.98 965.20 883.75 1,243.66 1,350.81
8. Change in financial assets 147.25 35.98 34.58 47.34 50.8
9. Change in financial liabilities 636.03 677.14 628.79 574.38 466.2
Financial operations 783.28 713.12 663.37 621.72 517.04
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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