Data not available

Year

Actual

Budgeted

Total non-financial

Actual

Budgeted

Data sources

Note

  • Income and expenditure shown only refer to Barcelona City Council.
  • El presupuesto 2016 incorpora al presupuesto inicial 2016 (prorrogado) la modificación de crédito global aprobada por el Plenario del Consejo Municipal el 5 de mayo de 2016.
  • 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.