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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.
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  • 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
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    • Budget stability goals accomplishment
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      • Consolidated budgets and budgets of depending entities
      • Consolidated budgets and budgets of depending entities
      • Consolidated budgets
    • Effective cost
    • Budget calculator
    • 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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  1. Home
  2. / Budget

Consolidated Budgets and budgets of depending entities

In this section of the website you can take a look to the City Council consolidated Budgets (initial and outturn figures) (giving a "group view" of the City Council with its depending entities) according to the different existing consolidation perimeters and also to the budgets of each of the depending entities of the City Council.

Budgets of the depending entities

  • Initial and Outturn file of the budgets of depending entities (XLSX)

More information

  • Consolidated budgets
  • Instrumental / Subsidiary entities (CAT)
  • Budgets of instrumental/ dependent entities (CAT)

Green Book section regarding the initial consolidated budgets and the initial budgets of the depending entities

  • Budget 2024 (PDF 285.85 KB)
  • Budget 2023 (PDF 551.3 KB)
  • Budget 2022 (PDF 364.86 KB)
  • Budget 2021 (PDF 214.23 KB)
  • Budget 2020 (PDF 6.5 MB)
  • Budget 2019 (extended) (PDF 1.72 MB)
  • Budget 2018 (PDF 196.38 KB)
  • Budget 2017 (PDF 208.93 KB)
  • Budget 2016 (extended) (PDF 545.62 KB)
  • Budget 2015 (PDF 416.21 KB)
  • Budget 2014 (PDF 268.93 KB)
  • Budget 2013 (extended) (PDF 259.01 KB)
  • Budget 2012 (PDF 302.43 KB)
  • Budget 2011 (PDF 1.07 MB)
  • Budget 2010 (PDF 291.41 KB)
  • Budget 2009 (PDF 683.89 KB)
  • Budget 2008 (PDF 646.18 KB)
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