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Councils. Consolidated budget. By chapters. Provinces

Councils. Consolidated budget. 2020 By chapters. Provinces
Barcelona Girona Lleida Tarragona Catalonia
Income 1,188.09 149.25 133.89 153.70 1,624.95
1. Direct taxes 141.74 12.87 8.46 14.63 177.69
2. Indirect taxes 92.13 15.51 7.58 12.44 127.66
3. Fees and other income 65.79 8.64 7.14 19.49 101.06
4. Current transfers 526.12 96.27 92.74 106.68 821.80
5. Capitalizations 2.63 4.84 0.14 0.47 3.28
Current operations 828.40 133.34 116.05 153.70 1,231.49
6. Transfer of investments 0.00 0.00 0.03 0.00 0.03
7. Transfers of capital 1.18 5.63 4.41 0.00 11.22
Capital operations 1.18 5.63 4.43 0.00 11.25
8. Change in financial assets 182.31 0.13 0.41 0.00 182.85
9. Change in financial liabilities 176.20 10.16 13.00 0.00 199.36
Financial operations 358.51 10.29 13.41 0.00 382.21
Expenditure 1,188.09 149.25 133.89 153.70 1,624.95
1. Staff payments 299.50 33.32 32.20 62.20 427.22
2. Purchase of goods and services 123.74 24.72 20.78 27.22 196.46
3. Interest 1.92 0.17 0.70 0.32 3.12
4. Current transfers 211.45 46.12 32.41 25.17 315.15
5. Contingency fund 5.00 6.43 1.31 15.11 27.84
Current operations 641.60 110.77 87.40 130.02 969.78
6. Real investments 57.41 20.20 15.70 8.30 101.62
7. Transfers of capital 127.44 18.06 25.12 10.48 181.11
Capital operations 184.86 38.26 40.83 18.79 282.73
8. Change in financial assets 185.43 0.17 0.31 0.00 185.92
9. Change in financial liabilities 176.20 0.06 5.35 4.90 186.51
Financial operations 361.64 0.23 5.67 4.90 372.43
Units: Millions of euros.
Source: Ministry of the Presidency.
Note: Consolidated data by General Administration and Autonomous Organisations.
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