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Councils. Consolidated budget. By chapters. Provinces

Councils. Consolidated budget. 2019 By chapters. Provinces
Barcelona Girona Lleida Tarragona Catalonia
Income 1,170.88 140.84 129.76 149.73 1,591.21
1. Direct taxes 132.58 12.12 8.00 14.63 167.33
2. Indirect taxes 89.37 14.44 7.26 12.44 123.50
3. Fees and other income 62.48 7.75 6.78 18.68 95.68
4. Current transfers 483.44 92.61 89.85 103.47 769.37
5. Capitalizations 2.87 0.06 0.14 0.51 3.59
Current operations 770.74 126.97 112.03 149.73 1,159.48
6. Transfer of investments 0.00 0.00 0.03 0.00 0.03
7. Transfers of capital 1.17 3.81 1.10 0.00 6.08
Capital operations 1.17 3.81 1.13 0.00 6.11
8. Change in financial assets 183.97 0.11 0.41 0.00 184.48
9. Change in financial liabilities 215.00 9.95 16.19 0.00 241.14
Financial operations 398.97 10.06 16.60 0.00 425.63
Expenditure 1,170.88 140.84 129.76 149.73 1,591.21
1. Staff payments 276.92 31.29 29.80 59.49 397.50
2. Purchase of goods and services 114.01 22.43 18.31 25.96 180.70
3. Interest 0.65 0.02 0.67 0.57 1.90
4. Current transfers 192.16 47.85 30.64 24.77 295.42
5. Contingency fund 5.00 3.29 2.98 13.98 25.26
Current operations 588.75 104.88 82.39 124.76 900.78
6. Real investments 47.86 20.34 17.24 7.95 93.39
7. Transfers of capital 166.55 15.35 24.66 11.52 218.08
Capital operations 214.41 35.69 41.90 19.47 311.48
8. Change in financial assets 187.02 0.17 0.31 0.00 187.50
9. Change in financial liabilities 180.70 0.09 5.15 5.50 191.45
Financial operations 367.72 0.27 5.46 5.50 378.95
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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