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Budget and Finances

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Menu navigation instructions

Instructions for keyboard users

This menu requires arrow keys to be able to use it. The menu has up to three levels:

  • First level: main menu options
  • Second level: sub-options for elements from the first level
  • Third level: sub-options for elements from the second level

Browsing instructions:

  • Browse using the vertical arrow keys on the first level of the menu.
  • Use the right arrow key to display the second level.
  • Browse on the second level using the vertical arrow keys.
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  • Browse the third level by using the vertical arrow keys.
  • Use the Escape key to get back to the second level.
  • Alternatively, use the Enter key to display any level.
  • ABC costs
    ABC costs
    • Reports model ABC (Activity-based costing)
    • What are the costs?
    • Accounting Type
    • Different methodologies for calculating costs
    • ABC cost model to the city of Barcelona
  • Budget
    Budget
    • Budget execution
    • What is the municipal budget?
    • Budget 2024
    • Extended budget 2025
    • Previous outturn budgets
    • Economic-budgetary planning
    • Budget transparency indicators
    • Open budget
    • Budget and financial statistical series
    • Budget stability goals accomplishment
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    • Municipal investments
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      • Consolidated budgets and budgets of depending entities
      • Consolidated budgets and budgets of depending entities
      • Consolidated budgets
    • Effective cost
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    • European Funds
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    Financial results and reports
    • Profit and loss account
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    • Information on supplier payments
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  • Social public procurement
  1. Home
  2. / Budget

Budget execution

The budget is a financial reflection of municipal strategies and priorities, where budgetary resources are allocated, under the Executive Budget Model, to programs and initiatives that enable a greater degree of progress towards the goals established under the Strategic Framework. This section enables you to check the budget execution status according to several perspectives and classifications and also gives you access to important documents relating to the Council's budgets.

Municipal budget and the database execution reports

Detailed budget execution information

By program

  • Execution by Policies (PDF 58.23 KB)
  • Execution by Policies (XLSX 29.22 KB)

By economic classification

  • Execution by economic classification (PDF 32.1 KB)
  • Execution by economic classification (XLSX 16.89 KB)

By organisational units

  • Execution by organisational units (PDF 32.24 KB)
  • Execution by organisational units (XLSX 14.69 KB)

Budget execution reports

  • Access reports
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