You can gain access here to the various documents on the outturn budgets of the years preceding the current financial year.

Year 2023

In this section you access to documents relating the budget for 2023: Budget 2023

Outturn:

• Budget outturn report 2023 (PDF) [Cat]
• Decree  aproval Settlement of the Budget 2023  (PDF) [Cat]
• Report Budget 2023 (PDF) [Cat]
• Press Release Budget outturn report 2023 (PDF) [Cat]
• Budget expenditures modifications Budget 2023 ( XLSX / PDF / Open Data CSV ) [Cat]
• Budget database 2023 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2022

In this section you access to documents relating the budget for 2022: Budget 2022

Outturn:

• Budget outturn report 2022 and Intervention Report (PDF) [Cat]
• Decree  aproval Settlement of the Budget 2022 [Cat]
• Report Budget 2022 [Cat]
• Press Release Budget outturn report 2022 [Cat]
• Budget expenditures modifications Budget 2022 ( XLSX / PDF / Open Data CSV ) [Cat]
• Budget database 2022 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2021

In this section you access to documents relating the budget for 2021: Budget 2021

Outturn:

• Budget outturn report 2021 and Intervention Report (PDF) [Cat]
• Report Budget 2021 (PPT) [Cat]
• Press Release Budget outturn report 2021 [Cat]
• Budget expenditures modifications Budget 2021 ( XLSX / PDF / Open Data CSV ) [Cat]
• Budget database 2021 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2020

In this section you access to documents relating the budget for 2020: Budget 2020

Outturn:

• Budget outturn report 2020 (PDF) [Cat]
• Report Budget outturn report 2020 (PDF) [Cat]
• Press Release Budget outturn report 2020 [Cat]
• Budget expenditures modifications Budget 2020 ( XLSX / PDF / Open Data CSV ) [Cat]
• Budget database 2020 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2019

In this section you access to documents relating the budget for 2019: Budget 2019

Outturn:

• Budget outturn report 2019 (PDF) [Cat]
• Press Release Budget outturn report 2019 [Cat]
• Budget expenditures modifications Budget 2019 ( XLSX / PDF / Open Data CSV ) [Cat]
• Budget database 2019 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2018

In this section you access to documents relating the budget for 2018: Budget 2018

Outturn:

• Budget outturn report 2018 (PDF) [Cat]
• Press Release Budget outturn report 2018 [Cat]

Year 2017

In this section you access to documents relating the budget for 2017: Budget 2017

Outturn:

• Budget outturn report 2017 (PDF) [Cat]
• Press Release Budget outturn report 2017 [Cat]
• Budget expenditures modifications Budget 2017 ( XLSX / PDF / Open Data (CSV): Summary ) [Cat]
• Budget database 2017 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2016

In this section you access to documents relating the budget for 2016: Budget 2016

Outturn:

• Budget outturn report 2016 (PDF) [Cat]
• Press Release Budget outturn report 2016 [Cat]
• Budget expenditures modifications Budget 2016 ( XLSX / PDF / Open Data (CSV): Summary - Database ) [Cat]
• Budget database 2016 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [CAT]

Year 2015

In this section you access to documents relating the budget for 2015: www.bcn.cat/pressupostos2015/en

Outturn:

• Budget outturn report 2015 (PDF) [Cat]
• Press Release Budget outturn report 2015 [Cat]
• Budget expenditures modifications Budget 2015 ( XLSX / PDF / Open Data (CSV): Summary - Database ) [Cat]
• Budget database 2015 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2014

In this section you access to documents relating the budget for 2014: www.bcn.cat/pressupostos2014/en

Outturn:

• Budget outturn report 2014 (PDF) [Cat]
• Executive summary budget 2014 outturn (PDF) [Cat]
• Budget expenditures modifications Budget 2014 ( XLSX / PDF ) [Cat]
• Budget database 2014 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2013

In this part of the website you can access the documentation related to the Draft Budget 2013 (website) and the extended budget for the fiscal year 2013:

• Draft Budget 2013

Because the Budget 2013 was not finally approved, the estimates of the previous budget were extended to the fiscal year 2013. In the following documents you can consult the Budget extension decree and the budget modifications approved by the City Council Plenary, modifications which finally make possible to use a big part of the 2013 financial capacity to serve the citizens’ needs.

• 2012 Budget extension (PDF) [Cat]
• Budget estimates modifications approved by the Plenary 31/05/2013 (PDF) [Cat]
• Budget estimates modifications approved by the Plenary 26/04/2013 (PDF) [Cat]

Outturn:

• Budget outturn report 2013 (PDF) [Cat]
• 2013 Results explanation (PDF) [Cat]
• Budget expenditures modifications Budget 2013 ( XLSX / PDF ) [Cat]
• Budget database 2013 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2012

• Complains related to the budget (PDF) [Cat]
• General Budget 2012 (PDF) [Cat]
• Publication announcement in the Province Official Gazette (PDF) [Cat]
• Budget 2012 executive presentation (PDF) [Cat]
• Municipal Gazette 6 of February 24 2012. General Budget 2012 (PDF) [Cat]
• Budget outturn report 2012 (PDF) [Cat]
• Budget expenditures modifications Budget 2012 ( XLSX / PDF ) [Cat]
• Budget database 2012 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2011

• General Budget 2011 (PDF) [Cat]
• Presentation General Budget 2011 (PDF) [Cat]
• Budget outturn report 2011 (PDF) [Cat]
• Budget expenditures modifications Budget 2011 ( XLSX / PDF ) [Cat]
• Budget database 2011 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2010

• General Budget 2010 (PDF) [Cat]
• Presentation General Budget 2010 (PDF) [Cat]
• Budget outturn report 2010 (PDF) [Cat]
• Budget expenditures modifications Budget 2010 ( XLSX / PDF ) [Cat]
• Budget database 2010 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2009

• General Budget 2009 (PDF) [Cat]
• Presentation General Budget 2009 (PDF) [Cat]
• Budget outturn report 2009 (PDF) [Cat]
• Budget database 2009 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2008

• General Budget 2008 (PDF) [Cat]
• Budget outturn report 2008 (PDF) [Cat]
• Budget database 2008 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2007

• General Budget 2007 (Municipal Gazette part 1) (PDF) [Cat]
• General Budget 2007 (Municipal Gazette part 2) (PDF) [Cat]
• Budget outturn report 2007 (PDF) [Cat]
• Budget database 2007 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2006

• General Budget 2006 (Municipal Gazette part 1) (PDF) [Cat]
• General Budget 2006 (Municipal Gazette part 2) (PDF) [Cat]
• Budget outturn report 2006 (PDF) [Cat]
• Budget database 2006 ( XLSX / Open Data (CSV): Revenues - Expenditures ) [Cat]

Year 2005

• General Budget 2005 (Municipal Gazette) (PDF) [Cat]

Year 2004

• General Budget 2004 (Municipal Gazette part 1) (PDF) [Cat]
• General Budget 2004 (Municipal Gazette part 2) (PDF) [Cat]

Year 2003

• General Budget 2003 (Municipal Gazette) (PDF) [Cat]

Year 2002

• General Budget 2002 (Announcement in the Province Official Gazette) (PDF) [Cat]

Year 2001

• General Budget 2001 (Municipal Gazette part 1) (PDF) [Cat]
• General Budget 2001 (Municipal Gazette part 2) (PDF) [Cat]