ajuntament.barcelona.cat
meet.barcelona.cat

Info Barcelona
BCN guide
Procedures
BCN map
Communication channels
How to get there

Català
Castellano
English

www.barcelona.cat
English

www.barcelona.cat

ajuntament.barcelona.cat
meet.barcelona.cat

Info Barcelona
BCN guide
Procedures
BCN map
Communication channels
How to get there

Català
Castellano
English

Strategy and Finance

Home
ACTIVITY-BASED COSTING MODEL
REPORTS MODEL ABC (ACTIVITY-BASED COSTING)
Municipal Strategy
Municipal Action Program (PAM) 2016-2019

Municipal Action Programs of previous mandates
Budget
Budget Execution

Budget and database execution reports

What is the municipal Budget?

What is the Budget?

What is the Executive Budget?

How is it prepared and approved?

How is it executed?

Where do the revenues come from?

Where do the expenditures go?

Basic concepts of the budget

Budgetary training resources

Budgetary and financial glossary

Budget 2019

Budget proposal 2020

Previous Outturn Budgets

Program expenditures and performance indicators

Economic-budgetary planning

Open Budget

Budget transparency indicators

Debt indicators

Current operations indicators

Capital operations indicators

Revenues and expenditures magnitude and execution

Fiscal and financial autonomy

Budget position (surplus/deficit)

Collections and payments (current fiscal year)
Budget and financial statistical series

Result, Revenues and Expenditures ESA

Debt evolution

Current savings

Revenues evolution

Expenditures evolution (economic classification)

Current expenditures by policy (classification by programs)

Organic units expenditures

Budget stability goals accomplishment

Fiscals Ordinances [Cast]

Municipal investments

Consolidated Budgets and budgets of depending entities

Consolidated Budgets

List of depending entities according its nature and consolidation perimeter

Initial and Outturn Budgets of the autonomous administrative entities

Initial and Outturn Budgets of the trading companies

Initial and Outturn Budgets of the public law companies

Initial and Outturn Budgets of the consortiums, foundations and associations

Effective cost

European Funds

Budget calculator
Financial results and reports
Profit and Loss Acounts

General Account Report and Financial Reports

Debt

Information on supplier payments

Ratings

Catalan Government pending payments reports
Social public procurement

You are here

Home » Budget » Budget and financial statistical series

Expenditures evolution (economic classification)

Expenditures evolution by chapter: (PDF) - (XLSX) - (CSV)

Expenditures by chapters and articles: (PDF) - (XLSX) - (CSV)

Main menu

Home
ACTIVITY-BASED COSTING MODEL
- REPORTS MODEL ABC (ACTIVITY-BASED COSTING)
Municipal Strategy
- Municipal Action Program (PAM) 2016-2019
- Municipal Action Programs of previous mandates
Budget
Financial results and reports
Social public procurement

The contents of this website are subject to a Creative Commons licence, unless indicated otherwise

Ajuntament de Barcelona