Operating and Capital Budgets
Revenues, expenditures and investments: learn more about Montréal’s budgetary priorities.
Operating Budget
The operating budget forecasts the revenues and expenditures for the city’s operations over the current fiscal year.
Ten-year capital works program (PDI)
Montréal’s planned capital expenditures are grouped into its Ten-year capital works program (the Programme décennal d’immobilisations or PDI).
The PDI sets forth the capital projects and programs that the City intends to undertake or complete over the next 10 years.
Pre-budget consultation
The pre-budget consultation allows the public to contribute to Montréal’s budget planning for the coming year.
This consultation usually takes place in the spring.
Archives
To view the archives (2012-2020), click on the link below.
Learn more about the topic
Tips and articles
- How the municipal budget is prepared and adopted
- LaSalle's financial documents and 2023-2030 strategic planning
- Montréal's 2021 Budget and 2021-2030 Ten-year capital works program
- Montréal’s 2022 Budget and 2022-2031 Ten-year capital works program
- Montréal’s 2023 Budget 2023-2032 and Ten-year capital works program
Tips and articles
- 2024 Budget and 2024-2033 CEP for the Borough Pierrefonds-Roxboro
- How the municipal budget is prepared and adopted
- Montréal's 2021 Budget and 2021-2030 Ten-year capital works program
- Montréal’s 2022 Budget and 2022-2031 Ten-year capital works program
- Montréal’s 2023 Budget 2023-2032 and Ten-year capital works program
Tips and articles
- 2024 Budget and 2024-2033 CEP for the Borough Pierrefonds-Roxboro
- Financial documents of CDN-NDG
- How the municipal budget is prepared and adopted
- Lachine’s Financial Documents
- LaSalle's financial documents and 2023-2030 strategic planning
- Montréal's 2021 Budget and 2021-2030 Ten-year capital works program
- Montréal’s 2022 Budget and 2022-2031 Ten-year capital works program
- Montréal’s 2023 Budget 2023-2032 and Ten-year capital works program
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