Councils. Consolidated budget. By chapters M

Councils. Consolidated budget. 2015 By chapters
Barcelona Girona Lleida Tarragona Catalonia
Units: Millions of euros.
Source: Ministry of Governance, Public Administrations and Housing.
Note: Consolidated data by General Administration and Autonomous Organisations.
Income 1,030.85 116.48 106.32 138.54 1,392.19
1. Direct taxes 108.70 10.44 7.51 13.99 140.64
2. Indirect taxes 74.57 13.46 6.17 11.64 105.84
3. Fees and other income 58.36 5.61 6.07 17.53 87.58
4. Current transfers 470.63 85.49 83.48 91.78 731.37
5. Capitalizations 4.31 1.18 0.64 2.24 8.37
Current operations 716.57 116.16 103.87 137.19 1,073.79
6. Transfer of investments 0.00 0.19 0.00 0.00 0.19
7. Transfers of capital 0.00 0.00 2.00 1.35 3.35
Capital operations 0.00 0.19 2.00 1.35 3.54
8. Change in financial assets 131.28 0.12 0.45 0.00 131.85
9. Change in financial liabilities 183.00 0.00 0.00 0.00 183.00
Financial operations 314.28 0.12 0.45 0.00 314.85
Expenditure 1,030.85 116.48 106.32 138.54 1,392.19
1. Staff payments 256.37 23.84 26.96 51.28 358.45
2. Purchase of goods and services 103.11 15.35 15.36 21.63 155.44
3. Interest 3.65 0.56 1.28 1.60 7.09
4. Current transfers 194.97 39.93 27.19 21.48 283.57
5. Contingency fund 4.00 1.95 1.13 9.89 16.97
Current operations 562.09 81.63 71.92 105.88 821.52
6. Real investments 60.68 3.87 6.14 8.87 79.56
7. Transfers of capital 118.26 16.38 19.25 13.29 167.19
Capital operations 178.95 20.25 25.39 22.16 246.75
8. Change in financial assets 161.13 0.00 0.34 0.00 161.48
9. Change in financial liabilities 128.68 14.60 8.67 10.49 162.43
Financial operations 289.81 14.60 9.01 10.49 323.91

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