The data and graphs shown in this website are referred to the outturn of the extended budget 2013.
A budget based on one principle and three objectives
One principle:
TRANSPARENCY
Three objectives:
- Rigour, confidence and economic growth
- Guarantee the fulfilment of strategic priorities
- Guarantee stability, sustainability and financial liquidity
Strategic orientation - city map
(current expenditure and investment. City Council Area)
2,172.5 M€
Beneficiaries
940.1 M€
Structure
849.5 M€
Resources
382.9 M€
* Includes Contingency Fund and investment reserves
Profit and Loss Accounts
CITY COUNCIL AREA
in accordance with the LOEPSF, ESA95 (thousands of euros)
Consolidated Budget data – Public Administration Area (ESA terms)
Current revenues and expenditures of the city council (ESA terms) (€Millions)
Current income / expenditure
City Council Area – Budget Data
Current Expenditure
Breakdown of suggested investments (2013-2015)
-
Proposal of Investments 2013-2015PDF 152 KB
Documents
(available in English shortly)
- Budget outturn report 2013
PDF 3,5 MB
- General Account Report 2013
(CAT)
- Budget 2013 database
XLSX 6.6 MB(CAT)
- 1 - Revenues 2013 database
CSV 206 KB(CAT)
- 2 - Expenditures 2013 database
CSV 3.5 MB(CAT)
- Capital expenditures outturn report 2013
(CAT)
- Process
PDF 247 KB
- Presentation Budget plan 2013
PDF 3.44 MB
- Report Budget plan 2013
PDF 1.84 MB
- Llibre Verd (Green Book) Budget plan 2013
PDF 4.27 MB
- City Council organisation
PDF 1.79 MB
- Politics and Management Deal
PDF 7.60 MB
- Strategic Framework 2012-2015
PDF 2.37 MB
- S&P Rating Barcelona note
PDF 1.90 MB
- Government Rule: Payment within 30 days
PDF 108 KB