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Councils. Consolidated budget. By chapters. Provinces

Councils. Consolidated budget. 2018 By chapters. Provinces
Barcelona Girona Lleida Tarragona Catalonia
Income 1,162.16 132.68 129.32 147.42 1,571.57
1. Direct taxes 120.15 11.82 7.97 14.51 154.45
2. Indirect taxes 89.27 15.37 6.89 11.73 123.25
3. Fees and other income 63.02 7.26 6.49 18.37 95.14
4. Current transfers 476.89 88.21 86.39 97.43 748.92
5. Capitalizations 2.55 0.07 0.17 0.67 3.46
Current operations 751.87 122.73 107.91 142.70 1,125.21
6. Transfer of investments 0.00 0.00 0.00 0.00 0.00
7. Transfers of capital 0.41 2.02 2.46 4.71 9.61
Capital operations 0.41 2.02 2.46 4.72 9.61
8. Change in financial assets 184.88 0.09 0.44 0.00 185.41
9. Change in financial liabilities 225.00 7.84 18.50 0.00 251.34
Financial operations 409.88 7.93 18.94 0.00 436.74
Expenditure 1,162.16 132.68 129.32 147.42 1,571.57
1. Staff payments 274.91 27.68 29.47 55.66 387.73
2. Purchase of goods and services 119.29 20.82 18.16 24.73 183.00
3. Interest 0.85 0.18 0.90 0.59 2.52
4. Current transfers 238.35 47.08 34.24 29.53 349.21
5. Contingency fund 5.21 3.14 1.40 3.99 13.74
Current operations 638.62 98.91 84.18 114.50 936.21
6. Real investments 48.51 15.62 11.38 13.71 89.22
7. Transfers of capital 95.80 16.11 27.16 13.11 152.18
Capital operations 144.30 31.73 38.55 26.82 241.40
8. Change in financial assets 193.37 0.27 0.31 0.00 193.95
9. Change in financial liabilities 185.87 1.77 6.28 6.10 200.01
Financial operations 379.24 2.04 6.59 6.10 393.96
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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