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A solid future
Budget proposal for Barcelona

Barcelona presents a budget of 3,807 million euros to act as an economic motor, provide the city with stability and prioritise the well-being of its citizens

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Budget for 2024

€ M

budget for 2024

+%

growth compared to the previous year

€ M

annual growth compared to the previous year

€ M

in investments for 2024

Priority areas in the budget for 2024

Orderly public space, climate change and decarbonisation

Social progress and well-being

Economy and digitalisation

Dialogue and equality

Forecast for revenue and spending in chapters 2023-2024

Current revenue as a whole is expected to grow by €385.5m thanks to the final settlement of the share in State revenue plus the increase in revenue from the municipal surcharge on the Tax on Stays in Tourist Establishments (IEET).

Regarding current expenditure (chapters 1-5), a contained growth in available resources is expected, rising to €2,940.1M, some 6.9% more than 2023.

See table

Amounts in thousands of euros.

CURRENT EXPENDITURE BY POLICY

EVOLUTION OF CURRENT EXPENDITURE BY POLICY

The policies with the highest expenditure are Social Services and Social Promotion, with €438.7M, Community Welfare (€419M) for ordering and taking care of public space (waste collection, cleaning, sewerage etc.), and the Safety and Prevention policy, which will receive €396M.

Amounts in millions of euros.

INVESTMENTS

Investment to resolve deficits, create opportunities and revitalise the city's economy

€ M
in investments for 2024
+%
growth in investment for this term of office

STRATEGIC INVESTMENT AND PROJECTS

La Rambla

Housing

€152,7 M for 2024

€88 M PIM
€64,7 M IMHAB

La Rambla

Neighbourhood Plan

€30 M for 2024

La Rambla

Air conditioning in schools

€13,6 M for 2024

€100 M in six years

La Rambla

La Rambla

€8 M for 2024

€ 48 M in this term of office

La Rambla

Ronda de Dalt

€5.6M for 2024

€33 M in this term of office

Types of investment:

Amounts in millions of euros

Investments by the City Council group

In addition to the City Council's own spending, which at €777.6M is the highest in the last 15 years, is the sum of €166.4M corresponding to the work to be carried out through Barcelona Serveis Municipals (BSM) and the Barcelona Municipal Institute of Housing and Renovation (IMHAB), making an overall investment figure of €904.9M.

Amounts in millions of euros

BUDGET RESULT

deficit

%

debt on current revenue

+%

gross saving on revenue

< days

for payments to providers (around 21.7 days)

BUDGETARY AND FINANCIAL RESULTS

Amount in millions of euros.

DOCUMENTS AND FILES