Councils. Consolidated budget. By chapters M

Councils. Consolidated budget. 2017 By chapters
Barcelona Girona Lleida Tarragona Catalonia
Income 1,151.57 121.25 122.95 144.28 1,540.05
1. Direct taxes 113.23 11.41 7.76 14.15 146.54
2. Indirect taxes 76.15 14.94 6.40 11.16 108.66
3. Fees and other income 62.74 8.59 6.27 17.45 95.05
4. Current transfers 472.21 86.28 84.96 95.83 739.27
5. Capitalizations 2.60 0.04 0.14 0.97 3.74
Current operations 726.93 121.25 105.52 139.56 1,093.27
6. Transfer of investments 0.00 0.00 0.00 0.00 0.00
7. Transfers of capital 0.00 0.00 2.00 4.71 6.71
Capital operations 0.00 0.00 2.00 4.71 6.71
8. Change in financial assets 206.14 0.00 0.43 0.00 206.57
9. Change in financial liabilities 218.50 0.00 15.00 0.00 233.50
Financial operations 424.64 0.00 15.43 0.00 440.07
Expenditure 1,151.57 121.25 122.95 144.28 1,540.05
1. Staff payments 262.97 25.89 27.54 53.47 369.87
2. Purchase of goods and services 109.93 16.93 16.41 21.76 165.03
3. Interest 1.59 0.30 0.96 0.62 3.47
4. Current transfers 247.10 45.00 31.75 25.98 349.83
5. Contingency fund 5.00 3.61 0.71 4.03 13.34
Current operations 626.59 91.72 77.37 105.86 901.54
6. Real investments 57.50 4.25 8.95 10.73 81.43
7. Transfers of capital 81.71 16.19 28.95 20.39 147.25
Capital operations 139.21 20.44 37.90 31.12 228.68
8. Change in financial assets 202.04 0.00 0.30 0.00 202.34
9. Change in financial liabilities 183.72 9.10 7.38 7.30 207.50
Financial operations 385.76 9.10 7.68 7.30 409.84
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.

Index [+]

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