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.

2012 Budget Extension (PDF) [Cat]
Credit Modifications Approved by the Plenary on 31/05/2013 (PDF) [Cat]
Credit Modifications Approved by the Plenary on 26/04/2013 (PDF) [Cat]

Outturn:

Liquidation of the 2013 Budget (PDF) [Cat]
Explanation of the 2013 Results (PDF) [Cat]
Summary of Credit Modifications Budget 2013 ( XLSX / PDF ) [Cat]
Budget 2013 Database ( XLSX / Open Data (CSV): Income - Expenses ) [Cat]

Complaints against the budget (PDF) [Cat]
General Budget 2012 (PDF) [Cat]
Announcement of publication in the Official Gazette of the Province (PDF) [Cat]
Executive presentation budget 2012 (PDF) [Cat]
Municipal Gazette No. 6 - February 24, 2012. General Budgets 2012 (PDF) [Cat]
Liquidation of the budget 2012 (PDF) [Cat]
Summary of credit modifications Budget 2012 ( XLSX / PDF ) [Cat]
Budget 2012 database ( XLSX / Open Data (CSV): Income - Expenses ) [Cat]

General Budget 2011 (PDF) [Cat]
Presentation General Budget 2011 (PDF) [Cat]
Liquidation of the budget 2011 (PDF) [Cat]
Summary of credit modifications Budget 2011 ( XLSX / PDF ) [Cat]
Database Budget 2011 ( XLSX / Open Data (CSV): Income - Expenditure ) [Cat]

General Budget 2010 (PDF) [Cat]
Presentation General Budget 2010 (PDF) [Cat]
Liquidation of the budget 2010 (PDF) [Cat]
Summary of credit modifications Budget 2010 ( XLSX / PDF ) [Cat]
Database Budget 2010 ( XLSX / Open Data (CSV): Income - Expenditure ) [Cat]

General Budget 2009 (PDF) [Cat]
Presentation General Budget 2009 (PDF) [Cat]
Liquidation of the budget 2009 (PDF) [Cat]
Database Budget 2009 ( XLSX / Open Data (CSV): Income - Expenditure ) [Cat]

General Budget 2008 (PDF) [Cat]
Liquidation of the budget 2008 (PDF) [Cat]
Database Budget 2008 ( XLSX / Open Data (CSV): Income - Expenditure ) [Cat]

General Budget 2007 (Municipal Gazette part 1) (PDF) [Cat]
General Budget 2007 (Municipal Gazette part 2) (PDF) [Cat]
Liquidation of the 2007 budget (PDF) [Cat]
Budget 2007 database ( XLSX / Open Data (CSV): Income - Expenditure ) [Cat]

General Budget 2006 (Municipal Gazette part 1) (PDF) [Cat]
General Budget 2006 (Municipal Gazette part 2) (PDF) [Cat]
Liquidation of the 2006 budget (PDF) [Cat]
Budget 2006 database ( XLSX / Open Data (CSV): Income - Expenditure ) [Cat]

General Budget 2005 (Municipal Gazette) (PDF) [Cat]

General Budget 2004 (Municipal Gazette part 1) (PDF) [Cat]
General Budget 2004 (Municipal Gazette part 2) (PDF) [Cat]

General Budget 2003 (Municipal Gazette) (PDF) [Cat]

General Budget 2002 (BOP Announcement) (PDF) [Cat]

General Budget 2001 (Municipal Gazette part 1) (PDF) [Cat]
General Budget 2001 (Municipal Gazette part 2) (PDF) [Cat]

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Previous outturn budgets

Previous outturn budgets

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