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Strategy and Finance

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ACTIVITY-BASED COSTING MODEL
REPORTS MODEL ABC (ACTIVITY-BASED COSTING)
Budget
Budget Execution

Budget and database execution reports

What is the municipal Budget?

What is the Budget?

How is it prepared and approved?

What is the Executive Budget?

How is it executed?

Where do the revenues come from?

Where do the expenditures go?

Basic concepts of the budget

Budgetary training resources

Budgetary and financial glossary

Budget 2024

Budget 2024 proposal

Budget 2023

Previous Outturn Budgets

Economic-budgetary planning

Budget transparency indicators

Debt indicators

Current operations indicators

Capital operations indicators

Revenues and expenditures magnitude and execution

Fiscal and financial autonomy

Budget position (surplus/deficit)

Collections and payments (current fiscal year)

Open Budget

Budget and financial statistical series

Result, Revenues and Expenditures ESA

Debt evolution

Current savings

Revenues evolution

Expenditures evolution (economic classification)

Current expenditures by policy (classification by programs)

Organic units expenditures

Budget stability goals accomplishment

Fiscals Ordinances [Cast]

Municipal investments

Consolidated Budgets and budgets of depending entities

Consolidated Budgets

List of depending entities according its nature and consolidation perimeter

Initial and Outturn Budgets of the autonomous administrative entities

Initial and Outturn Budgets of the trading companies

Initial and Outturn Budgets of the public law companies

Initial and Outturn Budgets of the consortiums, foundations and associations

Effective cost

Budget calculator

European Funds
Financial results and reports
Profit and Loss Acounts

General Account Report and Financial Reports

Debt

Information on supplier payments

Ratings
Social public procurement

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Catalan Government pending payments reports

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ACTIVITY-BASED COSTING MODEL
- REPORTS MODEL ABC (ACTIVITY-BASED COSTING)
Budget
Financial results and reports
Social public procurement

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Ajuntament de Barcelona