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Breakdown by policy
- The income and expenses shown include only Barcelona City Council.
- The amounts shown as budgeted refer to the final forecasts and appropriations of the budget.
- Expenditure data for policies, programs, and subprograms have been homogenized in accordance with the current program budget structure.
- Under the generic name of invoiced expenses, all the budgetary payment obligations recognized by the City Council are included.
- Expenses always include VAT, unless it is deductible by the City Council (non-budgetary VAT).
- It does not include payroll or invoices of natural persons in compliance with data protection regulations.