Expenditure and revenue
Find out in detail how the operations involved in collecting revenue and settling expenditure in the budget are being carried out.
From what stage of the budget cycle is this information?
From the 1st of January to the 31st of December of each year, the approved State Budget is executed by all public entities of the Central Administration and by Social Security.
- 2021
- 2022
- 2023
- 2024
Current implementation
The figures projected in the previous phase are now implemented, with an updated monthly breakdown of the actual revenue collected and expenditure incurred by the Central Administration.
We present here a comprehensive overview of the implementation of these figures, not only in comparison with those implemented in the same period of the previous year, but also contextualised with the projected numbers.
Expenditure and revenue figures
Expenditure and revenue figures
State Budget Year | Month | Executed expenditure | Raised revenue |
---|---|---|---|
2021 |
January
February
March
April
May
June
July
August
September
October
November
December
|
4486300000 €
10784200000 €
15815500000 €
22156400000 €
26999800000 €
33886900000 €
39840200000 €
45261100000 €
50475300000 €
57745500000 €
64050000000 €
74505700000 €
|
4389700000 €
8850300000 €
13069900000 €
16810900000 €
21204800000 €
25792800000 €
33079800000 €
38404100000 €
45237000000 €
50149900000 €
56577600000 €
63795700000 €
|
Expenditure and revenue figures
State Budget Year
2021
Month
January
Executed expenditure
4486300000 €
Raised revenue
4389700000 €
Month
February
Executed expenditure
10784200000 €
Raised revenue
8850300000 €
Month
March
Executed expenditure
15815500000 €
Raised revenue
13069900000 €
Month
April
Executed expenditure
22156400000 €
Raised revenue
16810900000 €
Month
May
Executed expenditure
26999800000 €
Raised revenue
21204800000 €
Month
June
Executed expenditure
33886900000 €
Raised revenue
25792800000 €
Month
July
Executed expenditure
39840200000 €
Raised revenue
33079800000 €
Month
August
Executed expenditure
45261100000 €
Raised revenue
38404100000 €
Month
September
Executed expenditure
50475300000 €
Raised revenue
45237000000 €
Month
October
Executed expenditure
57745500000 €
Raised revenue
50149900000 €
Month
November
Executed expenditure
64050000000 €
Raised revenue
56577600000 €
Month
December
Executed expenditure
74505700000 €
Raised revenue
63795700000 €
Expenditure and revenue in detail
Expenditure already executed
Expenditure already executed
Month | Expenditure | Executed amount |
---|---|---|
January |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Transfers to investments
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Other Current expenditure
Subsidies
Consolidation accounting adjustments
Other investment expenses
Total
|
2275100000 €
1337000000 €
520600000 €
145000000 €
95800000 €
50800000 €
32200000 €
19200000 €
9500000 €
1100000 €
4486300000 €
|
February |
Current transfers
Expenditure on personnel
Interest and other credit charges
Acquisition of current goods and services
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
4550000000 €
2682700000 €
1380300000 €
1223100000 €
548400000 €
227200000 €
83400000 €
65100000 €
21900000 €
2100000 €
10784200000 €
|
March |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
6633900000 €
4038900000 €
2010500000 €
1764800000 €
689500000 €
311200000 €
242400000 €
102800000 €
16700000 €
4800000 €
15815500000 €
|
April |
Current transfers
Expenditure on personnel
Interest and other credit charges
Acquisition of current goods and services
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
8885500000 €
5422300000 €
3167100000 €
2749800000 €
1029400000 €
433300000 €
312500000 €
132900000 €
17300000 €
6300000 €
22156400000 €
|
May |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
11011900000 €
6816700000 €
3562500000 €
3321400000 €
1152900000 €
533000000 €
360900000 €
204800000 €
24400000 €
11300000 €
26999800000 €
|
June |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
13275800000 €
9086100000 €
4323000000 €
3864300000 €
1528000000 €
1075300000 €
439300000 €
260000000 €
20000000 €
15100000 €
33886900000 €
|
July |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Other investment expenses
Consolidation accounting adjustments
Total
|
16005100000 €
10652400000 €
5168100000 €
4134200000 €
1772300000 €
1211900000 €
549100000 €
308100000 €
20100000 €
18900000 €
39840200000 €
|
August |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Other investment expenses
Consolidation accounting adjustments
Total
|
18207800000 €
12051000000 €
6319000000 €
4473800000 €
1876800000 €
1282300000 €
643800000 €
351100000 €
27800000 €
27700000 €
45261100000 €
|
September |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
20363200000 €
13417700000 €
7162000000 €
4601400000 €
2237800000 €
1353200000 €
723400000 €
464300000 €
112700000 €
39600000 €
50475300000 €
|
October |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
23018100000 €
14777300000 €
8063800000 €
6447000000 €
2509100000 €
1454300000 €
800700000 €
508500000 €
123000000 €
43700000 €
57745500000 €
|
November |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Other investment expenses
Consolidation accounting adjustments
Total
|
25792000000 €
17050400000 €
8900700000 €
6579000000 €
2663100000 €
1558300000 €
915100000 €
503100000 €
48200000 €
40100000 €
64050000000 €
|
December |
Current transfers
Expenditure on personnel
Acquisition of current goods and services
Interest and other credit charges
Expenses with investments in assets (equipment, buildings)
Transfers to investments
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
30241000000 €
18698400000 €
11307300000 €
6796200000 €
3421900000 €
1899400000 €
1162400000 €
636500000 €
192800000 €
149800000 €
74505700000 €
|
Expenditure already executed
Month
January
Expenditure
Current transfers
Executed amount
2275100000 €
Expenditure
Expenditure on personnel
Executed amount
1337000000 €
Expenditure
Acquisition of current goods and services
Executed amount
520600000 €
Expenditure
Transfers to investments
Executed amount
145000000 €
Expenditure
Interest and other credit charges
Executed amount
95800000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
50800000 €
Expenditure
Other Current expenditure
Executed amount
32200000 €
Expenditure
Subsidies
Executed amount
19200000 €
Expenditure
Consolidation accounting adjustments
Executed amount
9500000 €
Expenditure
Other investment expenses
Executed amount
1100000 €
Total
Executed amount
4486300000 €
Month
February
Expenditure
Current transfers
Executed amount
4550000000 €
Expenditure
Expenditure on personnel
Executed amount
2682700000 €
Expenditure
Interest and other credit charges
Executed amount
1380300000 €
Expenditure
Acquisition of current goods and services
Executed amount
1223100000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
548400000 €
Expenditure
Transfers to investments
Executed amount
227200000 €
Expenditure
Subsidies
Executed amount
83400000 €
Expenditure
Other Current expenditure
Executed amount
65100000 €
Expenditure
Consolidation accounting adjustments
Executed amount
21900000 €
Expenditure
Other investment expenses
Executed amount
2100000 €
Total
Executed amount
10784200000 €
Month
March
Expenditure
Current transfers
Executed amount
6633900000 €
Expenditure
Expenditure on personnel
Executed amount
4038900000 €
Expenditure
Acquisition of current goods and services
Executed amount
2010500000 €
Expenditure
Interest and other credit charges
Executed amount
1764800000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
689500000 €
Expenditure
Transfers to investments
Executed amount
311200000 €
Expenditure
Subsidies
Executed amount
242400000 €
Expenditure
Other Current expenditure
Executed amount
102800000 €
Expenditure
Consolidation accounting adjustments
Executed amount
16700000 €
Expenditure
Other investment expenses
Executed amount
4800000 €
Total
Executed amount
15815500000 €
Month
April
Expenditure
Current transfers
Executed amount
8885500000 €
Expenditure
Expenditure on personnel
Executed amount
5422300000 €
Expenditure
Interest and other credit charges
Executed amount
3167100000 €
Expenditure
Acquisition of current goods and services
Executed amount
2749800000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1029400000 €
Expenditure
Transfers to investments
Executed amount
433300000 €
Expenditure
Subsidies
Executed amount
312500000 €
Expenditure
Other Current expenditure
Executed amount
132900000 €
Expenditure
Consolidation accounting adjustments
Executed amount
17300000 €
Expenditure
Other investment expenses
Executed amount
6300000 €
Total
Executed amount
22156400000 €
Month
May
Expenditure
Current transfers
Executed amount
11011900000 €
Expenditure
Expenditure on personnel
Executed amount
6816700000 €
Expenditure
Acquisition of current goods and services
Executed amount
3562500000 €
Expenditure
Interest and other credit charges
Executed amount
3321400000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1152900000 €
Expenditure
Transfers to investments
Executed amount
533000000 €
Expenditure
Subsidies
Executed amount
360900000 €
Expenditure
Other Current expenditure
Executed amount
204800000 €
Expenditure
Consolidation accounting adjustments
Executed amount
24400000 €
Expenditure
Other investment expenses
Executed amount
11300000 €
Total
Executed amount
26999800000 €
Month
June
Expenditure
Current transfers
Executed amount
13275800000 €
Expenditure
Expenditure on personnel
Executed amount
9086100000 €
Expenditure
Acquisition of current goods and services
Executed amount
4323000000 €
Expenditure
Interest and other credit charges
Executed amount
3864300000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1528000000 €
Expenditure
Transfers to investments
Executed amount
1075300000 €
Expenditure
Subsidies
Executed amount
439300000 €
Expenditure
Other Current expenditure
Executed amount
260000000 €
Expenditure
Consolidation accounting adjustments
Executed amount
20000000 €
Expenditure
Other investment expenses
Executed amount
15100000 €
Total
Executed amount
33886900000 €
Month
July
Expenditure
Current transfers
Executed amount
16005100000 €
Expenditure
Expenditure on personnel
Executed amount
10652400000 €
Expenditure
Acquisition of current goods and services
Executed amount
5168100000 €
Expenditure
Interest and other credit charges
Executed amount
4134200000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1772300000 €
Expenditure
Transfers to investments
Executed amount
1211900000 €
Expenditure
Subsidies
Executed amount
549100000 €
Expenditure
Other Current expenditure
Executed amount
308100000 €
Expenditure
Other investment expenses
Executed amount
20100000 €
Expenditure
Consolidation accounting adjustments
Executed amount
18900000 €
Total
Executed amount
39840200000 €
Month
August
Expenditure
Current transfers
Executed amount
18207800000 €
Expenditure
Expenditure on personnel
Executed amount
12051000000 €
Expenditure
Acquisition of current goods and services
Executed amount
6319000000 €
Expenditure
Interest and other credit charges
Executed amount
4473800000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1876800000 €
Expenditure
Transfers to investments
Executed amount
1282300000 €
Expenditure
Subsidies
Executed amount
643800000 €
Expenditure
Other Current expenditure
Executed amount
351100000 €
Expenditure
Other investment expenses
Executed amount
27800000 €
Expenditure
Consolidation accounting adjustments
Executed amount
27700000 €
Total
Executed amount
45261100000 €
Month
September
Expenditure
Current transfers
Executed amount
20363200000 €
Expenditure
Expenditure on personnel
Executed amount
13417700000 €
Expenditure
Acquisition of current goods and services
Executed amount
7162000000 €
Expenditure
Interest and other credit charges
Executed amount
4601400000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2237800000 €
Expenditure
Transfers to investments
Executed amount
1353200000 €
Expenditure
Subsidies
Executed amount
723400000 €
Expenditure
Other Current expenditure
Executed amount
464300000 €
Expenditure
Consolidation accounting adjustments
Executed amount
112700000 €
Expenditure
Other investment expenses
Executed amount
39600000 €
Total
Executed amount
50475300000 €
Month
October
Expenditure
Current transfers
Executed amount
23018100000 €
Expenditure
Expenditure on personnel
Executed amount
14777300000 €
Expenditure
Acquisition of current goods and services
Executed amount
8063800000 €
Expenditure
Interest and other credit charges
Executed amount
6447000000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2509100000 €
Expenditure
Transfers to investments
Executed amount
1454300000 €
Expenditure
Subsidies
Executed amount
800700000 €
Expenditure
Other Current expenditure
Executed amount
508500000 €
Expenditure
Consolidation accounting adjustments
Executed amount
123000000 €
Expenditure
Other investment expenses
Executed amount
43700000 €
Total
Executed amount
57745500000 €
Month
November
Expenditure
Current transfers
Executed amount
25792000000 €
Expenditure
Expenditure on personnel
Executed amount
17050400000 €
Expenditure
Acquisition of current goods and services
Executed amount
8900700000 €
Expenditure
Interest and other credit charges
Executed amount
6579000000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2663100000 €
Expenditure
Transfers to investments
Executed amount
1558300000 €
Expenditure
Subsidies
Executed amount
915100000 €
Expenditure
Other Current expenditure
Executed amount
503100000 €
Expenditure
Other investment expenses
Executed amount
48200000 €
Expenditure
Consolidation accounting adjustments
Executed amount
40100000 €
Total
Executed amount
64050000000 €
Month
December
Expenditure
Current transfers
Executed amount
30241000000 €
Expenditure
Expenditure on personnel
Executed amount
18698400000 €
Expenditure
Acquisition of current goods and services
Executed amount
11307300000 €
Expenditure
Interest and other credit charges
Executed amount
6796200000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
3421900000 €
Expenditure
Transfers to investments
Executed amount
1899400000 €
Expenditure
Subsidies
Executed amount
1162400000 €
Expenditure
Other Current expenditure
Executed amount
636500000 €
Expenditure
Consolidation accounting adjustments
Executed amount
192800000 €
Expenditure
Other investment expenses
Executed amount
149800000 €
Total
Executed amount
74505700000 €
Revenue raised
Revenue raised
Month | Revenue | Raised value |
---|---|---|
January |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Recovery of overpayments from previous years
Consolidation accounting adjustments
Transfers to investments
Other revenue
Money to be transferred to the European Union
Sale of state assets
Property income (interest, dividends, rent)
State compensation and other revenue
Total
|
1715400000 €
1414100000 €
322700000 €
237400000 €
217300000 €
143100000 €
115500000 €
78300000 €
63900000 €
44800000 €
16100000 €
15200000 €
5500000 €
400000 €
4389700000 €
|
February |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Recovery of overpayments from previous years
Transfers to investments
Other revenue
Consolidation accounting adjustments
Sale of state assets
Property income (interest, dividends, rent)
Money to be transferred to the European Union
State compensation and other revenue
Total
|
3973800000 €
2564200000 €
601700000 €
428500000 €
414400000 €
298700000 €
149600000 €
118700000 €
106900000 €
79000000 €
48100000 €
32700000 €
32600000 €
1400000 €
8850300000 €
|
March |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Other revenue
Recovery of overpayments from previous years
Consolidation accounting adjustments
Sale of state assets
Property income (interest, dividends, rent)
Money to be transferred to the European Union
State compensation and other revenue
Total
|
5848500000 €
3709500000 €
941500000 €
741800000 €
625500000 €
464600000 €
195900000 €
158300000 €
157400000 €
73200000 €
52800000 €
50400000 €
47700000 €
2800000 €
13069900000 €
|
April |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Other revenue
Recovery of overpayments from previous years
Property income (interest, dividends, rent)
Consolidation accounting adjustments
Money to be transferred to the European Union
Sale of state assets
State compensation and other revenue
Total
|
7523900000 €
4504400000 €
1238800000 €
1022600000 €
828200000 €
682300000 €
320500000 €
227400000 €
165400000 €
89100000 €
77000000 €
67600000 €
60000000 €
3700000 €
16810900000 €
|
May |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Recovery of overpayments from previous years
Consolidation accounting adjustments
Money to be transferred to the European Union
Sale of state assets
State compensation and other revenue
Total
|
9925100000 €
4772900000 €
1552200000 €
1232700000 €
1062900000 €
920500000 €
492300000 €
475500000 €
338200000 €
177200000 €
100100000 €
85600000 €
65100000 €
4500000 €
21204800000 €
|
June |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Sale of state assets
State compensation and other revenue
Consolidation accounting adjustments
Total
|
11822300000 €
6114200000 €
1919400000 €
1533200000 €
1285900000 €
1174400000 €
621100000 €
550800000 €
398200000 €
189600000 €
102000000 €
69100000 €
6500000 €
6100000 €
25792800000 €
|
July |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Sale of state assets
Consolidation accounting adjustments
State compensation and other revenue
Total
|
13921500000 €
9502500000 €
2413000000 €
2172100000 €
1540100000 €
1418800000 €
660900000 €
570300000 €
455800000 €
193500000 €
119300000 €
84100000 €
15000000 €
12900000 €
33079800000 €
|
August |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Sale of state assets
State compensation and other revenue
Consolidation accounting adjustments
Total
|
15865400000 €
11714500000 €
2707000000 €
2427100000 €
1807100000 €
1670800000 €
695000000 €
584800000 €
485500000 €
196200000 €
141100000 €
94800000 €
13900000 €
900000 €
38404100000 €
|
September |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
19081200000 €
14037600000 €
3014000000 €
2640500000 €
2068800000 €
1947900000 €
707700000 €
614800000 €
532800000 €
202200000 €
162700000 €
116500000 €
96900000 €
13400000 €
45237000000 €
|
October |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
21158500000 €
15309100000 €
3332700000 €
3079700000 €
2342400000 €
2205400000 €
805500000 €
695400000 €
569600000 €
212200000 €
186300000 €
137500000 €
101500000 €
14100000 €
50149900000 €
|
November |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Property income (interest, dividends, rent)
Transfers to investments
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Sale of state assets
Consolidation accounting adjustments
State compensation and other revenue
Total
|
24125500000 €
16644400000 €
3702900000 €
3564600000 €
2977600000 €
2509500000 €
968300000 €
883600000 €
608600000 €
219900000 €
210500000 €
111000000 €
35900000 €
15300000 €
56577600000 €
|
December |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Fees, fines and other penalties
Acquisition of current goods and services
Property income (interest, dividends, rent)
Transfers to investments
Other revenue
Recovery of overpayments from previous years
Money to be transferred to the European Union
Sale of state assets
Consolidation accounting adjustments
State compensation and other revenue
Total
|
26137600000 €
19954700000 €
4251800000 €
3642800000 €
3333500000 €
3123000000 €
986100000 €
985600000 €
669600000 €
251100000 €
238400000 €
151500000 €
51600000 €
18400000 €
63795700000 €
|
Revenue raised
Month
January
Revenue
Indirect taxes
Raised value
1715400000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
1414100000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
322700000 €
Revenue
Current transfers
Raised value
237400000 €
Revenue
Fees, fines and other penalties
Raised value
217300000 €
Revenue
Acquisition of current goods and services
Raised value
143100000 €
Revenue
Recovery of overpayments from previous years
Raised value
115500000 €
Revenue
Consolidation accounting adjustments
Raised value
78300000 €
Revenue
Transfers to investments
Raised value
63900000 €
Revenue
Other revenue
Raised value
44800000 €
Revenue
Money to be transferred to the European Union
Raised value
16100000 €
Revenue
Sale of state assets
Raised value
15200000 €
Revenue
Property income (interest, dividends, rent)
Raised value
5500000 €
Revenue
State compensation and other revenue
Raised value
400000 €
Total
Executed amount
4389700000 €
Month
February
Revenue
Indirect taxes
Raised value
3973800000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
2564200000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
601700000 €
Revenue
Current transfers
Raised value
428500000 €
Revenue
Fees, fines and other penalties
Raised value
414400000 €
Revenue
Acquisition of current goods and services
Raised value
298700000 €
Revenue
Recovery of overpayments from previous years
Raised value
149600000 €
Revenue
Transfers to investments
Raised value
118700000 €
Revenue
Other revenue
Raised value
106900000 €
Revenue
Consolidation accounting adjustments
Raised value
79000000 €
Revenue
Sale of state assets
Raised value
48100000 €
Revenue
Property income (interest, dividends, rent)
Raised value
32700000 €
Revenue
Money to be transferred to the European Union
Raised value
32600000 €
Revenue
State compensation and other revenue
Raised value
1400000 €
Total
Executed amount
8850300000 €
Month
March
Revenue
Indirect taxes
Raised value
5848500000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
3709500000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
941500000 €
Revenue
Current transfers
Raised value
741800000 €
Revenue
Fees, fines and other penalties
Raised value
625500000 €
Revenue
Acquisition of current goods and services
Raised value
464600000 €
Revenue
Transfers to investments
Raised value
195900000 €
Revenue
Other revenue
Raised value
158300000 €
Revenue
Recovery of overpayments from previous years
Raised value
157400000 €
Revenue
Consolidation accounting adjustments
Raised value
73200000 €
Revenue
Sale of state assets
Raised value
52800000 €
Revenue
Property income (interest, dividends, rent)
Raised value
50400000 €
Revenue
Money to be transferred to the European Union
Raised value
47700000 €
Revenue
State compensation and other revenue
Raised value
2800000 €
Total
Executed amount
13069900000 €
Month
April
Revenue
Indirect taxes
Raised value
7523900000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
4504400000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
1238800000 €
Revenue
Current transfers
Raised value
1022600000 €
Revenue
Fees, fines and other penalties
Raised value
828200000 €
Revenue
Acquisition of current goods and services
Raised value
682300000 €
Revenue
Transfers to investments
Raised value
320500000 €
Revenue
Other revenue
Raised value
227400000 €
Revenue
Recovery of overpayments from previous years
Raised value
165400000 €
Revenue
Property income (interest, dividends, rent)
Raised value
89100000 €
Revenue
Consolidation accounting adjustments
Raised value
77000000 €
Revenue
Money to be transferred to the European Union
Raised value
67600000 €
Revenue
Sale of state assets
Raised value
60000000 €
Revenue
State compensation and other revenue
Raised value
3700000 €
Total
Executed amount
16810900000 €
Month
May
Revenue
Indirect taxes
Raised value
9925100000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
4772900000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
1552200000 €
Revenue
Current transfers
Raised value
1232700000 €
Revenue
Fees, fines and other penalties
Raised value
1062900000 €
Revenue
Acquisition of current goods and services
Raised value
920500000 €
Revenue
Transfers to investments
Raised value
492300000 €
Revenue
Property income (interest, dividends, rent)
Raised value
475500000 €
Revenue
Other revenue
Raised value
338200000 €
Revenue
Recovery of overpayments from previous years
Raised value
177200000 €
Revenue
Consolidation accounting adjustments
Raised value
100100000 €
Revenue
Money to be transferred to the European Union
Raised value
85600000 €
Revenue
Sale of state assets
Raised value
65100000 €
Revenue
State compensation and other revenue
Raised value
4500000 €
Total
Executed amount
21204800000 €
Month
June
Revenue
Indirect taxes
Raised value
11822300000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
6114200000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
1919400000 €
Revenue
Current transfers
Raised value
1533200000 €
Revenue
Fees, fines and other penalties
Raised value
1285900000 €
Revenue
Acquisition of current goods and services
Raised value
1174400000 €
Revenue
Transfers to investments
Raised value
621100000 €
Revenue
Property income (interest, dividends, rent)
Raised value
550800000 €
Revenue
Other revenue
Raised value
398200000 €
Revenue
Recovery of overpayments from previous years
Raised value
189600000 €
Revenue
Money to be transferred to the European Union
Raised value
102000000 €
Revenue
Sale of state assets
Raised value
69100000 €
Revenue
State compensation and other revenue
Raised value
6500000 €
Revenue
Consolidation accounting adjustments
Raised value
6100000 €
Total
Executed amount
25792800000 €
Month
July
Revenue
Indirect taxes
Raised value
13921500000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
9502500000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
2413000000 €
Revenue
Current transfers
Raised value
2172100000 €
Revenue
Fees, fines and other penalties
Raised value
1540100000 €
Revenue
Acquisition of current goods and services
Raised value
1418800000 €
Revenue
Transfers to investments
Raised value
660900000 €
Revenue
Property income (interest, dividends, rent)
Raised value
570300000 €
Revenue
Other revenue
Raised value
455800000 €
Revenue
Recovery of overpayments from previous years
Raised value
193500000 €
Revenue
Money to be transferred to the European Union
Raised value
119300000 €
Revenue
Sale of state assets
Raised value
84100000 €
Revenue
Consolidation accounting adjustments
Raised value
15000000 €
Revenue
State compensation and other revenue
Raised value
12900000 €
Total
Executed amount
33079800000 €
Month
August
Revenue
Indirect taxes
Raised value
15865400000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
11714500000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
2707000000 €
Revenue
Current transfers
Raised value
2427100000 €
Revenue
Fees, fines and other penalties
Raised value
1807100000 €
Revenue
Acquisition of current goods and services
Raised value
1670800000 €
Revenue
Transfers to investments
Raised value
695000000 €
Revenue
Property income (interest, dividends, rent)
Raised value
584800000 €
Revenue
Other revenue
Raised value
485500000 €
Revenue
Recovery of overpayments from previous years
Raised value
196200000 €
Revenue
Money to be transferred to the European Union
Raised value
141100000 €
Revenue
Sale of state assets
Raised value
94800000 €
Revenue
State compensation and other revenue
Raised value
13900000 €
Revenue
Consolidation accounting adjustments
Raised value
900000 €
Total
Executed amount
38404100000 €
Month
September
Revenue
Indirect taxes
Raised value
19081200000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
14037600000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
3014000000 €
Revenue
Current transfers
Raised value
2640500000 €
Revenue
Fees, fines and other penalties
Raised value
2068800000 €
Revenue
Acquisition of current goods and services
Raised value
1947900000 €
Revenue
Transfers to investments
Raised value
707700000 €
Revenue
Property income (interest, dividends, rent)
Raised value
614800000 €
Revenue
Other revenue
Raised value
532800000 €
Revenue
Recovery of overpayments from previous years
Raised value
202200000 €
Revenue
Money to be transferred to the European Union
Raised value
162700000 €
Revenue
Consolidation accounting adjustments
Raised value
116500000 €
Revenue
Sale of state assets
Raised value
96900000 €
Revenue
State compensation and other revenue
Raised value
13400000 €
Total
Executed amount
45237000000 €
Month
October
Revenue
Indirect taxes
Raised value
21158500000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
15309100000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
3332700000 €
Revenue
Current transfers
Raised value
3079700000 €
Revenue
Fees, fines and other penalties
Raised value
2342400000 €
Revenue
Acquisition of current goods and services
Raised value
2205400000 €
Revenue
Transfers to investments
Raised value
805500000 €
Revenue
Property income (interest, dividends, rent)
Raised value
695400000 €
Revenue
Other revenue
Raised value
569600000 €
Revenue
Recovery of overpayments from previous years
Raised value
212200000 €
Revenue
Money to be transferred to the European Union
Raised value
186300000 €
Revenue
Consolidation accounting adjustments
Raised value
137500000 €
Revenue
Sale of state assets
Raised value
101500000 €
Revenue
State compensation and other revenue
Raised value
14100000 €
Total
Executed amount
50149900000 €
Month
November
Revenue
Indirect taxes
Raised value
24125500000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
16644400000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
3702900000 €
Revenue
Current transfers
Raised value
3564600000 €
Revenue
Fees, fines and other penalties
Raised value
2977600000 €
Revenue
Acquisition of current goods and services
Raised value
2509500000 €
Revenue
Property income (interest, dividends, rent)
Raised value
968300000 €
Revenue
Transfers to investments
Raised value
883600000 €
Revenue
Other revenue
Raised value
608600000 €
Revenue
Recovery of overpayments from previous years
Raised value
219900000 €
Revenue
Money to be transferred to the European Union
Raised value
210500000 €
Revenue
Sale of state assets
Raised value
111000000 €
Revenue
Consolidation accounting adjustments
Raised value
35900000 €
Revenue
State compensation and other revenue
Raised value
15300000 €
Total
Executed amount
56577600000 €
Month
December
Revenue
Indirect taxes
Raised value
26137600000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
19954700000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
4251800000 €
Revenue
Current transfers
Raised value
3642800000 €
Revenue
Fees, fines and other penalties
Raised value
3333500000 €
Revenue
Acquisition of current goods and services
Raised value
3123000000 €
Revenue
Property income (interest, dividends, rent)
Raised value
986100000 €
Revenue
Transfers to investments
Raised value
985600000 €
Revenue
Other revenue
Raised value
669600000 €
Revenue
Recovery of overpayments from previous years
Raised value
251100000 €
Revenue
Money to be transferred to the European Union
Raised value
238400000 €
Revenue
Sale of state assets
Raised value
151500000 €
Revenue
Consolidation accounting adjustments
Raised value
51600000 €
Revenue
State compensation and other revenue
Raised value
18400000 €
Total
Executed amount
63795700000 €
Functional characterisation of expenditure
The functional characterisation of expenditure is one of several possible categories when interpreting the State Budget's expenditure forecast. It is essentially a description of thematic areas (functions), allowing for a more across-the-board analysis of state spending, regardless of the ministries involved.
This approach to characterising expenditure allows for an integrated and evolving view over the years, as well as comparisons between the different member states of the European Union and others.
Expenditure amount by function
Expenditure amount by function
Month | Function | Executed amount |
---|---|---|
January |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Security and public order
Economic affairs
Defense
Sport, recreation, culture and religion
Consolidation accounting adjustments
Housing and collective infrastructure
Environmental protection
Total
|
1700300000 €
829600000 €
774600000 €
613000000 €
225200000 €
208200000 €
84500000 €
32300000 €
9500000 €
5000000 €
4100000 €
4486300000 €
|
February |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Consolidation accounting adjustments
Housing and collective infrastructure
Environmental protection
Total
|
4539100000 €
1781200000 €
1545100000 €
1259400000 €
891000000 €
469600000 €
185700000 €
68300000 €
21900000 €
13600000 €
9400000 €
10784300000 €
|
March |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
6165400000 €
2755900000 €
2306500000 €
1948000000 €
1384200000 €
735000000 €
315700000 €
112900000 €
53800000 €
21400000 €
16700000 €
15815500000 €
|
April |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
9108200000 €
3691600000 €
3071600000 €
2633000000 €
1904700000 €
1008200000 €
435000000 €
160800000 €
95700000 €
30500000 €
17300000 €
22156600000 €
|
May |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
10661000000 €
4675600000 €
3837600000 €
3335500000 €
2244900000 €
1271900000 €
547400000 €
206300000 €
156300000 €
38800000 €
24400000 €
26999700000 €
|
June |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
12664600000 €
5789700000 €
4613400000 €
4547400000 €
3254500000 €
1707500000 €
718700000 €
267600000 €
253800000 €
49700000 €
20000000 €
33886900000 €
|
July |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
14390800000 €
6901900000 €
5967400000 €
5255200000 €
3765700000 €
2006100000 €
846300000 €
325300000 €
295400000 €
67400000 €
18900000 €
39840400000 €
|
August |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
16060800000 €
8240800000 €
6851800000 €
5909600000 €
4126700000 €
2286400000 €
961800000 €
371000000 €
348300000 €
76100000 €
27700000 €
45261000000 €
|
September |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Consolidation accounting adjustments
Housing and collective infrastructure
Total
|
17580100000 €
9190300000 €
7617300000 €
6619000000 €
4776400000 €
2574400000 €
1079200000 €
419500000 €
418600000 €
112700000 €
87700000 €
50475200000 €
|
October |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Environmental protection
Sport, recreation, culture and religion
Consolidation accounting adjustments
Housing and collective infrastructure
Total
|
20948500000 €
10224900000 €
8390600000 €
7305800000 €
5570500000 €
2856200000 €
1191100000 €
571800000 €
466900000 €
123000000 €
96200000 €
57745500000 €
|
November |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Environmental protection
Sport, recreation, culture and religion
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
22535500000 €
11316100000 €
9764600000 €
8412900000 €
6057400000 €
3309600000 €
1388900000 €
591400000 €
520300000 €
113300000 €
40100000 €
64050100000 €
|
December |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Defense
Environmental protection
Sport, recreation, culture and religion
Consolidation accounting adjustments
Housing and collective infrastructure
Total
|
25847700000 €
13367300000 €
10690200000 €
9285300000 €
7551000000 €
3696400000 €
2146800000 €
924100000 €
623300000 €
192800000 €
180900000 €
74505800000 €
|
Expenditure amount by function
Month
January
Function
Serviços gerais das Administrações Públicas
Executed amount
1700300000 €
Function
Health
Executed amount
829600000 €
Function
Social protection
Executed amount
774600000 €
Function
Education
Executed amount
613000000 €
Function
Security and public order
Executed amount
225200000 €
Function
Economic affairs
Executed amount
208200000 €
Function
Defense
Executed amount
84500000 €
Function
Sport, recreation, culture and religion
Executed amount
32300000 €
Function
Consolidation accounting adjustments
Executed amount
9500000 €
Function
Housing and collective infrastructure
Executed amount
5000000 €
Function
Environmental protection
Executed amount
4100000 €
Total
Executed amount
4486300000 €
Month
February
Function
Serviços gerais das Administrações Públicas
Executed amount
4539100000 €
Function
Health
Executed amount
1781200000 €
Function
Social protection
Executed amount
1545100000 €
Function
Education
Executed amount
1259400000 €
Function
Economic affairs
Executed amount
891000000 €
Function
Security and public order
Executed amount
469600000 €
Function
Defense
Executed amount
185700000 €
Function
Sport, recreation, culture and religion
Executed amount
68300000 €
Function
Consolidation accounting adjustments
Executed amount
21900000 €
Function
Housing and collective infrastructure
Executed amount
13600000 €
Function
Environmental protection
Executed amount
9400000 €
Total
Executed amount
10784300000 €
Month
March
Function
Serviços gerais das Administrações Públicas
Executed amount
6165400000 €
Function
Health
Executed amount
2755900000 €
Function
Social protection
Executed amount
2306500000 €
Function
Education
Executed amount
1948000000 €
Function
Economic affairs
Executed amount
1384200000 €
Function
Security and public order
Executed amount
735000000 €
Function
Defense
Executed amount
315700000 €
Function
Sport, recreation, culture and religion
Executed amount
112900000 €
Function
Environmental protection
Executed amount
53800000 €
Function
Housing and collective infrastructure
Executed amount
21400000 €
Function
Consolidation accounting adjustments
Executed amount
16700000 €
Total
Executed amount
15815500000 €
Month
April
Function
Serviços gerais das Administrações Públicas
Executed amount
9108200000 €
Function
Health
Executed amount
3691600000 €
Function
Social protection
Executed amount
3071600000 €
Function
Education
Executed amount
2633000000 €
Function
Economic affairs
Executed amount
1904700000 €
Function
Security and public order
Executed amount
1008200000 €
Function
Defense
Executed amount
435000000 €
Function
Sport, recreation, culture and religion
Executed amount
160800000 €
Function
Environmental protection
Executed amount
95700000 €
Function
Housing and collective infrastructure
Executed amount
30500000 €
Function
Consolidation accounting adjustments
Executed amount
17300000 €
Total
Executed amount
22156600000 €
Month
May
Function
Serviços gerais das Administrações Públicas
Executed amount
10661000000 €
Function
Health
Executed amount
4675600000 €
Function
Social protection
Executed amount
3837600000 €
Function
Education
Executed amount
3335500000 €
Function
Economic affairs
Executed amount
2244900000 €
Function
Security and public order
Executed amount
1271900000 €
Function
Defense
Executed amount
547400000 €
Function
Sport, recreation, culture and religion
Executed amount
206300000 €
Function
Environmental protection
Executed amount
156300000 €
Function
Housing and collective infrastructure
Executed amount
38800000 €
Function
Consolidation accounting adjustments
Executed amount
24400000 €
Total
Executed amount
26999700000 €
Month
June
Function
Serviços gerais das Administrações Públicas
Executed amount
12664600000 €
Function
Health
Executed amount
5789700000 €
Function
Social protection
Executed amount
4613400000 €
Function
Education
Executed amount
4547400000 €
Function
Economic affairs
Executed amount
3254500000 €
Function
Security and public order
Executed amount
1707500000 €
Function
Defense
Executed amount
718700000 €
Function
Sport, recreation, culture and religion
Executed amount
267600000 €
Function
Environmental protection
Executed amount
253800000 €
Function
Housing and collective infrastructure
Executed amount
49700000 €
Function
Consolidation accounting adjustments
Executed amount
20000000 €
Total
Executed amount
33886900000 €
Month
July
Function
Serviços gerais das Administrações Públicas
Executed amount
14390800000 €
Function
Health
Executed amount
6901900000 €
Function
Social protection
Executed amount
5967400000 €
Function
Education
Executed amount
5255200000 €
Function
Economic affairs
Executed amount
3765700000 €
Function
Security and public order
Executed amount
2006100000 €
Function
Defense
Executed amount
846300000 €
Function
Sport, recreation, culture and religion
Executed amount
325300000 €
Function
Environmental protection
Executed amount
295400000 €
Function
Housing and collective infrastructure
Executed amount
67400000 €
Function
Consolidation accounting adjustments
Executed amount
18900000 €
Total
Executed amount
39840400000 €
Month
August
Function
Serviços gerais das Administrações Públicas
Executed amount
16060800000 €
Function
Health
Executed amount
8240800000 €
Function
Social protection
Executed amount
6851800000 €
Function
Education
Executed amount
5909600000 €
Function
Economic affairs
Executed amount
4126700000 €
Function
Security and public order
Executed amount
2286400000 €
Function
Defense
Executed amount
961800000 €
Function
Sport, recreation, culture and religion
Executed amount
371000000 €
Function
Environmental protection
Executed amount
348300000 €
Function
Housing and collective infrastructure
Executed amount
76100000 €
Function
Consolidation accounting adjustments
Executed amount
27700000 €
Total
Executed amount
45261000000 €
Month
September
Function
Serviços gerais das Administrações Públicas
Executed amount
17580100000 €
Function
Health
Executed amount
9190300000 €
Function
Social protection
Executed amount
7617300000 €
Function
Education
Executed amount
6619000000 €
Function
Economic affairs
Executed amount
4776400000 €
Function
Security and public order
Executed amount
2574400000 €
Function
Defense
Executed amount
1079200000 €
Function
Sport, recreation, culture and religion
Executed amount
419500000 €
Function
Environmental protection
Executed amount
418600000 €
Function
Consolidation accounting adjustments
Executed amount
112700000 €
Function
Housing and collective infrastructure
Executed amount
87700000 €
Total
Executed amount
50475200000 €
Month
October
Function
Serviços gerais das Administrações Públicas
Executed amount
20948500000 €
Function
Health
Executed amount
10224900000 €
Function
Social protection
Executed amount
8390600000 €
Function
Education
Executed amount
7305800000 €
Function
Economic affairs
Executed amount
5570500000 €
Function
Security and public order
Executed amount
2856200000 €
Function
Defense
Executed amount
1191100000 €
Function
Environmental protection
Executed amount
571800000 €
Function
Sport, recreation, culture and religion
Executed amount
466900000 €
Function
Consolidation accounting adjustments
Executed amount
123000000 €
Function
Housing and collective infrastructure
Executed amount
96200000 €
Total
Executed amount
57745500000 €
Month
November
Function
Serviços gerais das Administrações Públicas
Executed amount
22535500000 €
Function
Health
Executed amount
11316100000 €
Function
Social protection
Executed amount
9764600000 €
Function
Education
Executed amount
8412900000 €
Function
Economic affairs
Executed amount
6057400000 €
Function
Security and public order
Executed amount
3309600000 €
Function
Defense
Executed amount
1388900000 €
Function
Environmental protection
Executed amount
591400000 €
Function
Sport, recreation, culture and religion
Executed amount
520300000 €
Function
Housing and collective infrastructure
Executed amount
113300000 €
Function
Consolidation accounting adjustments
Executed amount
40100000 €
Total
Executed amount
64050100000 €
Month
December
Function
Serviços gerais das Administrações Públicas
Executed amount
25847700000 €
Function
Health
Executed amount
13367300000 €
Function
Social protection
Executed amount
10690200000 €
Function
Education
Executed amount
9285300000 €
Function
Economic affairs
Executed amount
7551000000 €
Function
Security and public order
Executed amount
3696400000 €
Function
Defense
Executed amount
2146800000 €
Function
Environmental protection
Executed amount
924100000 €
Function
Sport, recreation, culture and religion
Executed amount
623300000 €
Function
Consolidation accounting adjustments
Executed amount
192800000 €
Function
Housing and collective infrastructure
Executed amount
180900000 €
Total
Executed amount
74505800000 €
Technically speaking...
To complete all the information presented here, we advise you to consult additional data on other platforms outside the portal.