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Local councils. Budget. By chapters

Local councils. Budget. 2015-2019 By chapters
2015 2016 2017 2018 2019
Income 9,030.10 9,101.08 9,650.90 9,910.90 9,959.44
1. Direct taxes 3,813.07 3,870.94 4,013.92 4,135.9 4,188.7
2. Indirect taxes 154.05 161.14 176.17 218.9 251.6
3. Fees and other income 1,549.13 1,564.47 1,631.80 1,642.7 1,700.9
4. Current transfers 2,757.78 2,799.45 2,890.24 2,934.1 2,999.2
5. Capitalizations 161.85 127.04 128.07 140.5 144.8
Current operations 8,435.88 8,523.04 8,840.20 9,072.12 9,285.07
6. Transfer of investments 35.42 31.93 52.73 59.4 41.8
7. Transfers of capital 228.48 179.90 273.33 349.8 282.2
Capital operations 263.90 211.83 326.06 409.18 324.03
8. Change in financial assets 19.12 19.53 17.56 13.6 13.2
9. Change in financial liabilities 311.19 346.69 467.08 416.0 337.2
Financial operations 330.31 366.22 484.64 429.60 350.34
Expenditure 9,019.94 9,022.22 9,641.85 9,904.03 9,937.16
1. Staff payments 2,671.87 2,749.37 2,815.66 2,925.2 3,050.2
2. Purchase of goods and services 3,124.89 3,198.16 3,391.38 3,488.9 3,615.9
3. Interest 157.44 122.79 93.47 76.7 67.3
4. Current transfers 1,352.92 1,370.57 1,432.03 1,472.7 1,496.0
5. Contingency fund 34.51 34.21 43.93 72.7 70.6
Current operations 7,341.62 7,475.10 7,776.46 8,036.18 8,300.04
6. Real investments 888.06 822.14 1,176.60 1,275.4 1,073.9
7. Transfers of capital 77.14 61.61 67.06 75.4 84.3
Capital operations 965.20 883.75 1,243.66 1,350.81 1,158.17
8. Change in financial assets 35.98 34.58 47.34 50.8 54.5
9. Change in financial liabilities 677.14 628.79 574.38 466.2 424.5
Financial operations 713.12 663.37 621.72 517.04 478.96
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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