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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
    • Fiscals ordinances
    • Municipal investments
    • Consolidated budgets and budgets of depending entities
      • Consolidated budgets and budgets of depending entities
      • Consolidated budgets and budgets of depending entities
      • Consolidated budgets
    • Effective cost
    • Budget calculator
    • European Funds
  • Financial results and reports
    Financial results and reports
    • Profit and loss account
    • General account report and financial reports
    • Information on supplier payments
    • Debt
    • Ratings
  • Social public procurement
  1. Home
  2. / Budget

Economic-budgetary planning

Economic and budgetary planning involves the medium-term roadmap for Barcelona City Council's finances, which the annual budgets come under and are specified in. As the main tools for budgetary planning, Barcelona City Council counts on the medium-term economic and financial frameworks and The Municipal Investments Program (PIM).

Medium-term financial framework

  • Medium-term financial framework 2023-2026 (PDF) [Cat] (PDF 171.19 KB)
  • Medium-term financial framework 2018-2021 (PDF) [Cat] (PDF 354.81 KB)
  • Medium-term financial framework 2014-2017 (PDF) [Cat] (PDF 204.17 KB)

Municipal Investments Program (PIM)

Previous years

  • Report of period 2008–2011 (PDF) [Cat] (PDF 13.95 MB)
  • Report of period 2004-2007 (PDF) [Cat] (PDF 2.01 MB)

Financial Plan according to the Organic Budget Stability and Financial Sustainability Act

  • Consolidated Economic and Financial Plan 2019-2020 approved by the Government Council (29/11/2019) (PDF) [Cat] (PDF 313.72 KB)
  • Consolidated Economic and Financial Plan 2016-2017 approved by the Government Council (05/05/2016) (PDF) [Cat] (PDF 522.15 KB)
  • Consolidated Economic and Financial Plan 2015-2016 approved by the Government Council (10/30/2015) (PDF) [Cat] (PDF 5.13 MB)
  • Consolidated Economic and Financial Plan 2010-2012 approved by the Government Council (05/25/2012) (PDF) [Cat] (PDF 590.46 KB)
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