The Pillars of Strategy and Finance website

Budget

The budget is the financial reflection of municipal strategies and priorities, where resources are allocated to programmes and initiatives that enable a greater degree of progress towards established goals. This section enables you to to consult information and documentation regarding the budget (execution, main concepts, programming, transparency indicators, budgetary data series,…).

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Financial results and reports

The City Council aims to obtain results under the European System of Accounts, to ensure the solvency, stability and sustainability of its municipal finances. This section enables you to view the results for the current financial year as well as the City Council's main financial reports.

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ACTIVITY-BASED COSTING MODEL

The Barcelona Council has been one of the first, in the Spanish state to incorporate the ABC model, Activity Based Costing, as a system to calculate the costs of services given, and that collects each final activity's direct costs and indirect costs.

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