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County councils. Budget. By chapters

County councils. Budget. 2016-2020 By chapters
2016 2017 2018 2019 2020
Income 486.26 536.88 590.04 609.94 643.13
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 83.12 88.33 93.36 111.48 114.57
4. Current transfers 360.50 397.60 440.00 435.18 449.59
5. Capitalizations 3.45 3.35 4.50 4.26 4.18
Current operations 447.07 489.29 537.87 550.91 568.34
6. Transfer of investments 0.26 0.02 0.13 0.01 0.02
7. Transfers of capital 38.02 45.49 46.61 53.81 69.90
Capital operations 38.28 45.52 46.74 53.82 69.92
8. Change in financial assets 0.26 0.29 1.25 1.23 1.27
9. Change in financial liabilities 0.65 1.79 4.18 3.98 3.61
Financial operations 0.91 2.07 5.43 5.21 4.88
Expenditure 486.26 536.49 588.12 609.94 643.13
1. Staff payments 120.83 131.81 148.84 161.06 172.94
2. Purchase of goods and services 217.14 243.81 260.73 268.73 273.29
3. Interest 1.28 0.77 0.72 0.49 0.37
4. Current transfers 99.16 103.83 116.76 110.07 115.01
5. Contingency fund 0.39 0.38 0.46 0.65 0.55
Current operations 438.79 480.59 527.51 541.01 562.17
6. Real investments 35.80 45.16 52.93 64.02 74.03
7. Transfers of capital 7.98 7.66 3.38 1.00 3.71
Capital operations 43.78 52.82 56.32 65.02 77.75
8. Change in financial assets 0.26 0.28 1.26 1.90 1.31
9. Change in financial liabilities 3.43 2.81 3.02 2.02 1.91
Financial operations 3.69 3.08 4.28 3.92 3.22
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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