Year

    • Budgeted

    • Actual

  • Non-financial subtotal
    • Budgeted

    • Actual

  • Financial subtotal
    • Budgeted

    • Actual

Data sources

Note

  • Income and expenditure shown only refer to Barcelona City Council.
  • The amounts shown as budgeted refer to the budget’s final estimates and appropriations.
  • The expenses data for policies, programmes and sub-programmes were standardised under the budget structure for current programmes.