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County councils. Budget. By chapters

County councils. Budget. 2015-2019 By chapters
2015 2016 2017 2018 2019
Income 465.03 486.26 536.88 590.04 609.94
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 78.39 83.12 88.33 93.36 111.48
4. Current transfers 350.04 360.50 397.60 440.00 435.18
5. Capitalizations 3.35 3.45 3.35 4.50 4.26
Current operations 431.78 447.07 489.29 537.87 550.91
6. Transfer of investments 2.52 0.26 0.02 0.13 0.01
7. Transfers of capital 29.48 38.02 45.49 46.61 53.81
Capital operations 32.00 38.28 45.52 46.74 53.82
8. Change in financial assets 0.43 0.26 0.29 1.25 1.23
9. Change in financial liabilities 0.82 0.65 1.79 4.18 3.98
Financial operations 1.25 0.91 2.07 5.43 5.21
Expenditure 464.98 486.26 536.49 588.12 609.94
1. Staff payments 112.06 120.83 131.81 148.84 161.06
2. Purchase of goods and services 211.53 217.14 243.81 260.73 268.73
3. Interest 1.86 1.28 0.77 0.72 0.49
4. Current transfers 93.08 99.16 103.83 116.76 110.07
5. Contingency fund 0.28 0.39 0.38 0.46 0.65
Current operations 418.80 438.79 480.59 527.51 541.01
6. Real investments 30.39 35.80 45.16 52.93 64.02
7. Transfers of capital 8.98 7.98 7.66 3.38 1.00
Capital operations 39.36 43.78 52.82 56.32 65.02
8. Change in financial assets 2.14 0.26 0.28 1.26 1.90
9. Change in financial liabilities 4.67 3.43 2.81 3.02 2.02
Financial operations 6.81 3.69 3.08 4.28 3.92
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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