Budget 2020
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 661.898,00
II Current assets and services 820.456,00
III Financial expenses 50,00
IV Transfers to current assets 12.050.243,00
VI Real estate investments 93.050,00
Total Expenditure: 13.625.697,00
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 8.557.493,00
IV Current transfers 4.975.054,00
V Capital gains 100,00
VII Capital transfers 93.050,00
Total Revenue: 13.625.697,00
Budget 2019
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 647.774,38
II Current assets and services 820.456,44
III Financial expenses 50,00
IV Transfers to current assets 11.230.179,94
Total Expenditure: 12.698.460,76
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 7.859.521,14
IV Current transfers 4.837.939,62
V Capital gains 1.000,00
Total Revenue: 12.698.460,76
Budget 2018
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 684.250,62
II Current assets and services 752.412,75
III Financial expenses 50,00
IV Transfers to current assets 10.177.041,45
VI Real estate investments 370.199,00
VII Capital transfers 2.000,00
Total Expenditure: 11.985.953,82
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 6.785.465,94
IV Current transfers 4.827.288,88
V Capital gains 1.000,00
VII Capital transfers 372.199,00
Total Revenue: 11.985.953,82
Budget 2017
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 678.906,55
II Current assets and services 679.887,76
III Financial expenses 50,00
IV Transfers to current assets 9.914.975,56
VI Real estate investments 370.199,00
VII Capital transfers 2.000,00
Total Expenditure: 11.646.018,87
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 6.444.198,76
IV Current transfers 4.828.621,11
V Capital gains 1.000,00
VII Capital transfers 372.199,00
Total Revenue: 11.646.018,87
Budget 2016
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 687.767,58
II Current assets and services 659.998,76
III Financial expenses 50,00
IV Transfers to current assets 10.446.794,27
VI Real estate investments 474.311,00
VII Capital transfers 92.403,48
Total Expenditure: 12.361.325,09
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 7.014.256,00
IV Current transfers 4.779.354,61
V Capital gains 1.000,00
VII Capital transfers 566.714,48
Total Revenue: 12.361.325,09
Budget 2015
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 687.767,58
II Current assets and services 659.998,76
III Financial expenses 50,00
IV Transfers to current assets 10.346.794,27
VI Real estate investments 448.189,00
VII Capital transfers 118.525,48
Total Expenditure: 12.261.325,09
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 6.914.256,00
IV Current transfers 4.779.354,61
V Capital gains 1.000,00
VII Capital transfers 566.714,48
Total Revenue: 12.261.325,09
Budget 2014
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 706.355,04
II Current assets and services 638.840,27
III Financial expenses 50,00
IV Transfers to current assets 8.664.982,30
VI Real estate investments 668.556,44
VII Capital transfers 241.438,00
Total Expenditure: 10.920.222,05
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 5.821.185,20
IV Current transfers 4.188.042,41
V Capital gains 1.000,00
VII Capital transfers 909.994,44
Total Revenue: 10.920.222,05
Budget 2013
CURRENT EXPENDITURE: MÁLAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
I Staff costs 706.355,04
II Current assets and services 690.100,00
III Financial expenses 50,00
IV Transfers to current assets 6.848.537,30
VI Real estate investments 518.006,66
VII Capital transfers 291.438,00
Total Expenditure: 9.054.487,00
CURRENT REVENUE: MALAGA AREA METROPOLITAN TRANSPORT CONSORTIUM
Chapter Item Euros (€)
III Other revenue 3.970.500,00
IV Current transfers 4.269.542,34
V Capital gains 5.000,00
VII Capital transfers 809.444,66
Total Revenue: 9.054.487,00