Skip to main content

Local councils. Budget. By chapters

Local councils. Budget. 2016-2020 By chapters
2016 2017 2018 2019 2020
Income 9,101.08 9,650.90 9,910.90 9,959.44 10,553.99
1. Direct taxes 3,870.94 4,013.92 4,135.9 4,188.7 4,278.6
2. Indirect taxes 161.14 176.17 218.9 251.6 319.6
3. Fees and other income 1,564.47 1,631.80 1,642.7 1,700.9 1,825.3
4. Current transfers 2,799.45 2,890.24 2,934.1 2,999.2 3,165.7
5. Capitalizations 127.04 128.07 140.5 144.8 129.4
Current operations 8,523.04 8,840.20 9,072.12 9,285.07 9,718.58
6. Transfer of investments 31.93 52.73 59.4 41.8 68.3
7. Transfers of capital 179.90 273.33 349.8 282.2 258.3
Capital operations 211.83 326.06 409.18 324.03 326.60
8. Change in financial assets 19.53 17.56 13.6 13.2 39.3
9. Change in financial liabilities 346.69 467.08 416.0 337.2 469.5
Financial operations 366.22 484.64 429.60 350.34 508.81
Expenditure 9,022.22 9,641.85 9,904.03 9,937.16 10,551.99
1. Staff payments 2,749.37 2,815.66 2,925.2 3,050.2 3,276.6
2. Purchase of goods and services 3,198.16 3,391.38 3,488.9 3,615.9 3,803.2
3. Interest 122.79 93.47 76.7 67.3 58.4
4. Current transfers 1,370.57 1,432.03 1,472.7 1,496.0 1,523.6
5. Contingency fund 34.21 43.93 72.7 70.6 107.6
Current operations 7,475.10 7,776.46 8,036.18 8,300.04 8,769.39
6. Real investments 822.14 1,176.60 1,275.4 1,073.9 1,188.5
7. Transfers of capital 61.61 67.06 75.4 84.3 88.2
Capital operations 883.75 1,243.66 1,350.81 1,158.17 1,276.73
8. Change in financial assets 34.58 47.34 50.8 54.5 83.0
9. Change in financial liabilities 628.79 574.38 466.2 424.5 422.9
Financial operations 663.37 621.72 517.04 478.96 505.87
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
  • Twitter
  • Facebook
  • Google+
  • LinkedIn
  • Menéame
  • Digg

Share this address: https://idescat.cat/pub/aec/676/en