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County councils. Budget. By chapters

County councils. Budget. 2014-2018 By chapters
2014 2015 2016 2017 2018
Income 461.12 465.03 486.26 536.88 588.13
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 78.12 78.39 83.12 88.33 93.36
4. Current transfers 338.44 350.04 360.50 397.60 438.19
5. Capitalizations 3.68 3.35 3.45 3.35 4.50
Current operations 420.24 431.78 447.07 489.29 536.05
6. Transfer of investments 0.19 2.52 0.26 0.02 0.13
7. Transfers of capital 39.56 29.48 38.02 45.49 46.52
Capital operations 39.75 32.00 38.28 45.52 46.64
8. Change in financial assets 0.35 0.43 0.26 0.29 1.25
9. Change in financial liabilities 0.77 0.82 0.65 1.79 4.18
Financial operations 1.12 1.25 0.91 2.07 5.43
Expenditure 461.06 464.98 486.26 536.49 588.12
1. Staff payments 109.76 112.06 120.83 131.81 148.84
2. Purchase of goods and services 208.68 211.53 217.14 243.81 260.73
3. Interest 1.83 1.86 1.28 0.77 0.72
4. Current transfers 86.73 93.08 99.16 103.83 116.76
5. Contingency fund 0.00 0.28 0.39 0.38 0.46
Current operations 407.00 418.80 438.79 480.59 527.51
6. Real investments 33.97 30.39 35.80 45.16 52.93
7. Transfers of capital 15.60 8.98 7.98 7.66 3.38
Capital operations 49.57 39.36 43.78 52.82 56.32
8. Change in financial assets 0.36 2.14 0.26 0.28 1.26
9. Change in financial liabilities 4.12 4.67 3.43 2.81 3.02
Financial operations 4.48 6.81 3.69 3.08 4.28
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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