Budget 2022

Priority areas for the 2022 budget

Tackle the social emergency

Reactivate and refocus the economy

Adapt the city to the new challengess

The budget 2022

Revenues and expenditures by chapter (data table)

Treemap graph of revenues and expenditures by chapter

Current expenditures

Current expenditures

Treemap graph of current expenditures

Current expenditures by program

Capital expenditures

Capital expenditures by typology

Budget results

Budgetary profit and loss account

Budget and financial results

Files and documents

Budget 2022 presentation
(CAT)
PDF 855 KB
Budget 2022 Green Book
(Includes execution bases and investments annex) (CAT)
PDF 5,8 MB Show contentHide content
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 2022-2025 and Economic Financial Report
- State of debt forecast
- Liquidation of the 2020 Budget
- Budget settlement status as of July 31, 2021
- Information regarding the agreements signed with Autonomous Communities in terms of social expenditure
- Tax benefits in local taxes
Program memories 2022
(CAT)
PDF 127 MB
Budget 2022 Explanatory Report
(CAT)
PDF 5,5 MB
Intervention report
(CAT)
PDF 926 KB
Supplementary intervention report
(CAT)
PDF 226 KB
Gender Budget Report
(CAT)
PDF 4,7 MB

Revenue and Expenditure data base Budget 2022
(CAT)
XLSX 869 KB
Expenditure data base Budget 2022
csv 1,8 MB
Revenue data base Budget 2022
csv 229 KB
Budget 2022 - Depending entities
(CAT)
ZIP 82.6 MB Show contentHide content

Content of Depending Entities

Autonomous organizations
- IMPD, IMI, IMH, IMMB, IMEB, IMPU, IBE, IMSS
Business public entities
- IMU, IMPJ, IMHAB, ICUB, FMVDR
Commercial companies
- BSM, PATSA, CdB, BIMSA, ICB, FC, BASA, BR, BCASA, MCBNA, TERSA, SEMESA, SIRESA
Consortia
- ALEB, CB, CBB, C. Localret, CMCNB, CAIO, MACBA, CCIDB, CMF
Foundations
- FBC, FNOB, FPIS, FJMR, FMWC, FCAC, FBITHABITAT, FMP
Associations
- AICE, RJUD

BOPD Announcement. Budget 2022 Approval
(CAT)
PDF 393 KB
Allegations in the 2022 Budget
(CAT)
PDF 10 MB
Response to allegations in the 2022 Budget
(CAT)
PDF 4,8 MB
Strategy and Finance website