Previous outturn budgets

You can gain access here to the various documents on the outturn budgets of the years preceding the current financial year.

In this section you access to documents relating the budget for 2024: Budget 2024

Outturn:

Budget outturn report 2024 and Intervention Report (PDF) (Cat)
Decree aproval Settlement of the Budget 2024 (PDF) (Cat)
Report Budget 2024 (PDF) (Cat)
Press Release Budget outturn report 2024 (PDF) (Cat)
Budget expenditures modifications Budget 2024 ( XLSX / PDF / Open Data CSV ) (Cat)
Budget database 2024 ( XLSX / Open Data (CSV): Revenues - Expenditures ) (Cat)

In this section you access to documents relating the budget for 2023: Budget 2023

Outturn:

Budget outturn report 2023 and Intervention Report (PDF) [Cat]
Decree aproval Settlement of the Budget 2023 (PDF) [Cat]
Report Budget 2023 (PDF) [Cat]
Press Release Budget outturn report 2023 (PDF) [Cat]
Budget expenditures modifications Budget 2023 ( XLSX / PDF / Open Data CSV ) [Cat]
Budget database 2023 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2022: Budget 2022

Outturn:

Report Budget (PDF) [Cat]
Decree aproval Settlement of the Budget 2022 (PDF) [Cat]
Report Budget 2022 [Cat]
Press Release Budget outturn report 2022 (PDF) [Cat]
Budget expenditures modifications Budget 2022 ( XLSX / PDF / Open Data CSV ) [Cat]
Budget database 2022 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2021: Budget 2021

Outturn:

Report Budget (PDF) [Cat]
Decree aproval Settlement of the Budget 2021 (PPT) [Cat]
Press Release Budget outturn report 2021 (PDF) [Cat]
Budget expenditures modifications Budget 2021 ( XLSX / PDF / Open Data CSV ) [Cat]
Budget database 2021 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2020: Budget 2020

Outturn:

Report Budget 2020 (PDF) [Cat]
Decree aproval Settlement of the Budget 2020 (PDF) [Cat]
Press Release Budget outturn report 2020 (PDF) [Cat]
Budget expenditures modifications Budget 2020 ( XLSX / PDF / Open Data CSV [Cat]
Budget database 2020 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2019

Outturn:

Report Budget 2019 (PDF) [Cat]
Press Release Budget outturn report 2019 (PDF) [Cat]
Budget expenditures modifications Budget 2019 ( XLSX / PDF / Open Data CSV ) [Cat]
Budget database 2019 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2018: Budget 2018

Outturn:

Report Budget 2018 (PDF) [Cat]
Press Release Budget outturn report 2018 (PDF) [Cat]
Budget expenditures modifications Budget ( XLSX / PDF / Open Data (CSV): Resum ) [Cat]
Budget database 2018 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2017: Budget 2017

Outturn:

Report Budget 2017 (PDF) [Cat]
Press Release Budget outturn report 2017 (PDF) [Cat]
Budget expenditures modifications Budget 2017 ( XLSX / PDF / Open Data (CSV): Resum ) [Cat]
Budget database 2017 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2016

Outturn:

Report Budget 2016 (PDF) [Cat]
Press Release Budget outturn report 2016 (PDF) [Cat]
Budget expenditures modifications Budget 2016 ( XLSX / PDF / Open Data (CSV): Resum - Base de dades) [Cat]
Budget database 2016 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2015: Budget 2015

Outturn:

Report Budget 2016 2015 (PDF) [Cat]
Press Release Budget outturn report 2015 (PDF) [Cat]
Budget expenditures modifications Budget 2015 ( XLSX / PDF / Open Data (CSV): Resum - Base de dades ) [Cat]
Budget database 2015 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this section you access to documents relating the budget for 2014: Budget 2014

Outturn:

Report Budget 2016 2014 (PDF) [Cat]
Press Release Budget outturn report 2014 (PDF) [Cat]
Budget expenditures modifications Budget 2014 ( XLSX / PDF ) [Cat]
Budget database 2014 ( XLSX / Open Data (CSV): Ingressos - Despeses ) [Cat]

In this part of the website you can access the documentation related to the Draft Budget 2013 (website) and the extended budget for the fiscal year 2013: Budget 2013

Because the Budget 2013 was not finally approved, the estimates of the previous budget were extended to the fiscal year 2013. In the following documents you can consult the Budget extension decree and the budget modifications approved by the City Council Plenary, modifications which finally make possible to use a big part of the 2013 financial capacity to serve the citizens’ needs.

Pròrroga del pressupost 2012 (PDF) [Cat]
Modificacions de crèdit aprovades pel Plenari el 31/05/2013 (PDF) [Cat]
Modificacions de crèdit aprovades pel Plenari el 26/04/2013 (PDF) [Cat]

Outturn:

Liquidació del pressupost 2013 (PDF) [Cat]
Explicació dels resultats 2013 (PDF) [Cat]
Resum modificacions de crèdit Pressupost 2013 ( XLSX / PDF ) [Cat]
Base de dades Pressupost 2013 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Reclamacions contra el pressupost (PDF) [Cat]
Pressupost General 2012 (PDF) [Cat]
Anunci de la publicació al Butlletí Oficial de la Província (PDF) [Cat]
Presentació executiva pressupost 2012 (PDF) [Cat]
Gaseta Municipal núm. 6 - 24 de febrer de 2012. Pressupostos generals 2012 (PDF) [Cat]
Liquidació del pressupost 2012 (PDF) [Cat]
Resum modificacions de crèdit Pressupost 2012 ( XLSX / PDF ) [Cat]
Base de dades Pressupost 2012 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2011 (PDF) [Cat]
Presentació Pressupost General 2011 (PDF) [Cat]
Liquidació del pressupost 2011 (PDF) [Cat]
Resum modificacions de crèdit Pressupost 2011 ( XLSX / PDF ) [Cat]
Base de dades Pressupost 2011 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2010 (PDF) [Cat]
Presentació Pressupost General 2010 (PDF) [Cat]
Liquidació del pressupost 2010 (PDF) [Cat]
Resum modificacions de crèdit Pressupost 2010 ( XLSX / PDF ) [Cat]
Base de dades Pressupost 2010 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2009 (PDF) [Cat]
Presentació Pressupost General 2009 (PDF) [Cat]
Liquidació del pressupost 2009 (PDF) [Cat]
Base de dades Pressupost 2009 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2008 (PDF) [Cat]
Liquidació del pressupost 2008 (PDF) [Cat]
Base de dades Pressupost 2008 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2007 (Gaseta Municipal part 1) (PDF) [Cat]
Pressupost General 2007 (Gaseta Municipal part 2) (PDF) [Cat]
Liquidació del pressupost 2007 (PDF) [Cat]
Base de dades Pressupost 2007 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2006 (Gaseta Municipal part 1) (PDF) [Cat]
Pressupost General 2006 (Gaseta Municipal part 2) (PDF) [Cat]
Liquidació del pressupost 2006 (PDF) [Cat]
Base de dades Pressupost 2006 ( XLSX / Dades Obertes (CSV): Ingressos - Despeses ) [Cat]

Pressupost General 2005 (Gaseta Municipal) (PDF) [Cat]

Pressupost General 2004 (Gaseta Municipal part 1) (PDF) [Cat]
Pressupost General 2004 (Gaseta Municipal part 2) (PDF) [Cat]

Pressupost General 2003 (Gaseta Municipal) (PDF) [Cat]

Pressupost General 2002 (Anunci BOP) (PDF) [Cat]

Pressupost General 2001 (Gaseta Municipal part 1) (PDF) [Cat]
Pressupost General 2001 (Gaseta Municipal part 2) (PDF) [Cat]

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Previous outturn budgets

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

2004

2003

2002

2001