BCN Budget 2020

Content of the Green Book

• Income and expenses by chapter
• Consolidated Municipal Budget in accordance with the LRHL and the LGEP
• Basis of budget execution
• List of items in chapter 4 of expenses
• List of items in chapter 6 of expenses
• List of items in chapter 7 of expenses
• Template proposal
• Investment Annex
• Consolidated financial program 2019-2023 and Economic Financial Report
• State of debt forecast
• Liquidation of the 2018 Budget
• Budget settlement status as of July 31, 2019
• Information regarding the agreements signed with Autonomous Communities in terms of social expenditure
• Tax benefits in local taxes

Content of the Explanatory Report

• Executive Summary
• Economic context
• The strategic budgeting of the Barcelona City Council
• Financial framework 2020-2023
• Budget stability objectives
• Ceiling of non-financial expenditure and compliance with the spending rule
• Financial framework 2020 to 2023. Medium-term budgetary framework
• The City Council budget
• City Council revenue forecast
• Expenditure forecast by the City Council
• The consolidated budget