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 |
---|---|---|---|
2022 |
January
February
March
April
May
June
July
August
September
October
November
December
|
4425800000 €
10880200000 €
16119300000 €
22267400000 €
27513500000 €
33908700000 €
40719600000 €
45996400000 €
51168000000 €
59500100000 €
66467900000 €
78854800000 €
|
5422500000 €
10975200000 €
15496100000 €
19733500000 €
25148600000 €
32181600000 €
39066000000 €
45762300000 €
53186300000 €
58185600000 €
64245700000 €
71058800000 €
|
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
2022
Month
January
Executed expenditure
4425800000 €
Raised revenue
5422500000 €
Month
February
Executed expenditure
10880200000 €
Raised revenue
10975200000 €
Month
March
Executed expenditure
16119300000 €
Raised revenue
15496100000 €
Month
April
Executed expenditure
22267400000 €
Raised revenue
19733500000 €
Month
May
Executed expenditure
27513500000 €
Raised revenue
25148600000 €
Month
June
Executed expenditure
33908700000 €
Raised revenue
32181600000 €
Month
July
Executed expenditure
40719600000 €
Raised revenue
39066000000 €
Month
August
Executed expenditure
45996400000 €
Raised revenue
45762300000 €
Month
September
Executed expenditure
51168000000 €
Raised revenue
53186300000 €
Month
October
Executed expenditure
59500100000 €
Raised revenue
58185600000 €
Month
November
Executed expenditure
66467900000 €
Raised revenue
64245700000 €
Month
December
Executed expenditure
78854800000 €
Raised revenue
71058800000 €
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)
Subsidies
Other Current expenditure
Consolidation accounting adjustments
Other investment expenses
Total
|
2236500000 €
1313900000 €
533500000 €
124800000 €
79700000 €
64000000 €
45700000 €
25800000 €
1700000 €
200000 €
4425800000 €
|
February |
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
|
4530500000 €
2709600000 €
1322900000 €
1281300000 €
587300000 €
196200000 €
144000000 €
84400000 €
16300000 €
7700000 €
10880200000 €
|
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
|
6679700000 €
4084100000 €
2202700000 €
1668100000 €
789000000 €
282100000 €
245100000 €
132500000 €
27600000 €
8400000 €
16119300000 €
|
April |
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
|
9084700000 €
5460100000 €
3004100000 €
2796400000 €
954000000 €
386200000 €
373300000 €
166300000 €
31500000 €
10800000 €
22267400000 €
|
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
|
11323900000 €
6863700000 €
4044800000 €
2858600000 €
1273000000 €
459900000 €
426400000 €
219500000 €
25300000 €
18400000 €
27513500000 €
|
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
|
13606200000 €
9134800000 €
4823300000 €
3265900000 €
1659200000 €
532800000 €
474000000 €
309000000 €
84300000 €
19200000 €
33908700000 €
|
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
Consolidation accounting adjustments
Other investment expenses
Total
|
16656400000 €
10741800000 €
5794100000 €
3875500000 €
1833500000 €
811900000 €
530700000 €
361400000 €
94200000 €
20100000 €
40719600000 €
|
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
Consolidation accounting adjustments
Other investment expenses
Total
|
18970800000 €
12144900000 €
6802900000 €
4035300000 €
2116300000 €
874800000 €
574300000 €
399500000 €
56900000 €
20700000 €
45996400000 €
|
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
Other investment expenses
Consolidation accounting adjustments
Total
|
21146700000 €
13550900000 €
7716600000 €
4156100000 €
2403000000 €
922200000 €
659600000 €
455200000 €
92600000 €
65100000 €
51168000000 €
|
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
Other investment expenses
Consolidation accounting adjustments
Total
|
24753400000 €
14926400000 €
8537800000 €
6088600000 €
2696000000 €
1036200000 €
721900000 €
547000000 €
142500000 €
50300000 €
59500100000 €
|
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
|
27681700000 €
17237000000 €
9609800000 €
6209200000 €
2981800000 €
1111500000 €
783400000 €
619600000 €
182700000 €
51200000 €
66467900000 €
|
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
Other Current expenditure
Subsidies
Other investment expenses
Consolidation accounting adjustments
Total
|
33208700000 €
19004600000 €
12440000000 €
6415800000 €
3872600000 €
1639600000 €
962600000 €
883500000 €
329700000 €
97700000 €
78854800000 €
|
Expenditure already executed
Month
January
Expenditure
Current transfers
Executed amount
2236500000 €
Expenditure
Expenditure on personnel
Executed amount
1313900000 €
Expenditure
Acquisition of current goods and services
Executed amount
533500000 €
Expenditure
Transfers to investments
Executed amount
124800000 €
Expenditure
Interest and other credit charges
Executed amount
79700000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
64000000 €
Expenditure
Subsidies
Executed amount
45700000 €
Expenditure
Other Current expenditure
Executed amount
25800000 €
Expenditure
Consolidation accounting adjustments
Executed amount
1700000 €
Expenditure
Other investment expenses
Executed amount
200000 €
Total
Executed amount
4425800000 €
Month
February
Expenditure
Current transfers
Executed amount
4530500000 €
Expenditure
Expenditure on personnel
Executed amount
2709600000 €
Expenditure
Acquisition of current goods and services
Executed amount
1322900000 €
Expenditure
Interest and other credit charges
Executed amount
1281300000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
587300000 €
Expenditure
Transfers to investments
Executed amount
196200000 €
Expenditure
Subsidies
Executed amount
144000000 €
Expenditure
Other Current expenditure
Executed amount
84400000 €
Expenditure
Consolidation accounting adjustments
Executed amount
16300000 €
Expenditure
Other investment expenses
Executed amount
7700000 €
Total
Executed amount
10880200000 €
Month
March
Expenditure
Current transfers
Executed amount
6679700000 €
Expenditure
Expenditure on personnel
Executed amount
4084100000 €
Expenditure
Acquisition of current goods and services
Executed amount
2202700000 €
Expenditure
Interest and other credit charges
Executed amount
1668100000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
789000000 €
Expenditure
Transfers to investments
Executed amount
282100000 €
Expenditure
Subsidies
Executed amount
245100000 €
Expenditure
Other Current expenditure
Executed amount
132500000 €
Expenditure
Consolidation accounting adjustments
Executed amount
27600000 €
Expenditure
Other investment expenses
Executed amount
8400000 €
Total
Executed amount
16119300000 €
Month
April
Expenditure
Current transfers
Executed amount
9084700000 €
Expenditure
Expenditure on personnel
Executed amount
5460100000 €
Expenditure
Acquisition of current goods and services
Executed amount
3004100000 €
Expenditure
Interest and other credit charges
Executed amount
2796400000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
954000000 €
Expenditure
Transfers to investments
Executed amount
386200000 €
Expenditure
Subsidies
Executed amount
373300000 €
Expenditure
Other Current expenditure
Executed amount
166300000 €
Expenditure
Consolidation accounting adjustments
Executed amount
31500000 €
Expenditure
Other investment expenses
Executed amount
10800000 €
Total
Executed amount
22267400000 €
Month
May
Expenditure
Current transfers
Executed amount
11323900000 €
Expenditure
Expenditure on personnel
Executed amount
6863700000 €
Expenditure
Acquisition of current goods and services
Executed amount
4044800000 €
Expenditure
Interest and other credit charges
Executed amount
2858600000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1273000000 €
Expenditure
Transfers to investments
Executed amount
459900000 €
Expenditure
Subsidies
Executed amount
426400000 €
Expenditure
Other Current expenditure
Executed amount
219500000 €
Expenditure
Consolidation accounting adjustments
Executed amount
25300000 €
Expenditure
Other investment expenses
Executed amount
18400000 €
Total
Executed amount
27513500000 €
Month
June
Expenditure
Current transfers
Executed amount
13606200000 €
Expenditure
Expenditure on personnel
Executed amount
9134800000 €
Expenditure
Acquisition of current goods and services
Executed amount
4823300000 €
Expenditure
Interest and other credit charges
Executed amount
3265900000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1659200000 €
Expenditure
Transfers to investments
Executed amount
532800000 €
Expenditure
Subsidies
Executed amount
474000000 €
Expenditure
Other Current expenditure
Executed amount
309000000 €
Expenditure
Consolidation accounting adjustments
Executed amount
84300000 €
Expenditure
Other investment expenses
Executed amount
19200000 €
Total
Executed amount
33908700000 €
Month
July
Expenditure
Current transfers
Executed amount
16656400000 €
Expenditure
Expenditure on personnel
Executed amount
10741800000 €
Expenditure
Acquisition of current goods and services
Executed amount
5794100000 €
Expenditure
Interest and other credit charges
Executed amount
3875500000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
1833500000 €
Expenditure
Transfers to investments
Executed amount
811900000 €
Expenditure
Subsidies
Executed amount
530700000 €
Expenditure
Other Current expenditure
Executed amount
361400000 €
Expenditure
Consolidation accounting adjustments
Executed amount
94200000 €
Expenditure
Other investment expenses
Executed amount
20100000 €
Total
Executed amount
40719600000 €
Month
August
Expenditure
Current transfers
Executed amount
18970800000 €
Expenditure
Expenditure on personnel
Executed amount
12144900000 €
Expenditure
Acquisition of current goods and services
Executed amount
6802900000 €
Expenditure
Interest and other credit charges
Executed amount
4035300000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2116300000 €
Expenditure
Transfers to investments
Executed amount
874800000 €
Expenditure
Subsidies
Executed amount
574300000 €
Expenditure
Other Current expenditure
Executed amount
399500000 €
Expenditure
Consolidation accounting adjustments
Executed amount
56900000 €
Expenditure
Other investment expenses
Executed amount
20700000 €
Total
Executed amount
45996400000 €
Month
September
Expenditure
Current transfers
Executed amount
21146700000 €
Expenditure
Expenditure on personnel
Executed amount
13550900000 €
Expenditure
Acquisition of current goods and services
Executed amount
7716600000 €
Expenditure
Interest and other credit charges
Executed amount
4156100000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2403000000 €
Expenditure
Transfers to investments
Executed amount
922200000 €
Expenditure
Subsidies
Executed amount
659600000 €
Expenditure
Other Current expenditure
Executed amount
455200000 €
Expenditure
Other investment expenses
Executed amount
92600000 €
Expenditure
Consolidation accounting adjustments
Executed amount
65100000 €
Total
Executed amount
51168000000 €
Month
October
Expenditure
Current transfers
Executed amount
24753400000 €
Expenditure
Expenditure on personnel
Executed amount
14926400000 €
Expenditure
Acquisition of current goods and services
Executed amount
8537800000 €
Expenditure
Interest and other credit charges
Executed amount
6088600000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2696000000 €
Expenditure
Transfers to investments
Executed amount
1036200000 €
Expenditure
Subsidies
Executed amount
721900000 €
Expenditure
Other Current expenditure
Executed amount
547000000 €
Expenditure
Other investment expenses
Executed amount
142500000 €
Expenditure
Consolidation accounting adjustments
Executed amount
50300000 €
Total
Executed amount
59500100000 €
Month
November
Expenditure
Current transfers
Executed amount
27681700000 €
Expenditure
Expenditure on personnel
Executed amount
17237000000 €
Expenditure
Acquisition of current goods and services
Executed amount
9609800000 €
Expenditure
Interest and other credit charges
Executed amount
6209200000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
2981800000 €
Expenditure
Transfers to investments
Executed amount
1111500000 €
Expenditure
Subsidies
Executed amount
783400000 €
Expenditure
Other Current expenditure
Executed amount
619600000 €
Expenditure
Other investment expenses
Executed amount
182700000 €
Expenditure
Consolidation accounting adjustments
Executed amount
51200000 €
Total
Executed amount
66467900000 €
Month
December
Expenditure
Current transfers
Executed amount
33208700000 €
Expenditure
Expenditure on personnel
Executed amount
19004600000 €
Expenditure
Acquisition of current goods and services
Executed amount
12440000000 €
Expenditure
Interest and other credit charges
Executed amount
6415800000 €
Expenditure
Expenses with investments in assets (equipment, buildings)
Executed amount
3872600000 €
Expenditure
Transfers to investments
Executed amount
1639600000 €
Expenditure
Other Current expenditure
Executed amount
962600000 €
Expenditure
Subsidies
Executed amount
883500000 €
Expenditure
Other investment expenses
Executed amount
329700000 €
Expenditure
Consolidation accounting adjustments
Executed amount
97700000 €
Total
Executed amount
78854800000 €
Revenue raised
Revenue raised
Month | Revenue | Raised value |
---|---|---|
January |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Current transfers
Contributions to Social Security, CGA e ADSE
Fees, fines and other penalties
Recovery of overpayments from previous years
Acquisition of current goods and services
Transfers to investments
Consolidation accounting adjustments
Property income (interest, dividends, rent)
Money to be transferred to the European Union
Other revenue
Sale of state assets
State compensation and other revenue
Total
|
2179100000 €
1536700000 €
386600000 €
260200000 €
243300000 €
206100000 €
193600000 €
170100000 €
100200000 €
81200000 €
32400000 €
27500000 €
4700000 €
800000 €
5422500000 €
|
February |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Current transfers
Contributions to Social Security, CGA e ADSE
Fees, fines and other penalties
Acquisition of current goods and services
Transfers to investments
Recovery of overpayments from previous years
Property income (interest, dividends, rent)
Other revenue
Consolidation accounting adjustments
Money to be transferred to the European Union
Sale of state assets
State compensation and other revenue
Total
|
5246400000 €
2791700000 €
672200000 €
548500000 €
471800000 €
429600000 €
241800000 €
217300000 €
99000000 €
92800000 €
85400000 €
60800000 €
14100000 €
3800000 €
10975200000 €
|
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
Recovery of overpayments from previous years
Other revenue
Property income (interest, dividends, rent)
Money to be transferred to the European Union
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
7211700000 €
4061000000 €
884800000 €
838600000 €
742000000 €
730300000 €
305700000 €
228700000 €
133200000 €
122700000 €
87500000 €
86200000 €
47100000 €
16600000 €
15496100000 €
|
April |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Acquisition of current goods and services
Fees, fines and other penalties
Transfers to investments
Recovery of overpayments from previous years
Other revenue
Property income (interest, dividends, rent)
Money to be transferred to the European Union
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
9315300000 €
4900800000 €
1160400000 €
1089300000 €
984200000 €
968700000 €
488000000 €
234600000 €
165700000 €
157500000 €
117300000 €
86700000 €
50000000 €
15000000 €
19733500000 €
|
May |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Current transfers
Acquisition of current goods and services
Fees, fines and other penalties
Transfers to investments
Property income (interest, dividends, rent)
Recovery of overpayments from previous years
Other revenue
Money to be transferred to the European Union
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
12092800000 €
5722700000 €
1479600000 €
1287400000 €
1254000000 €
1250900000 €
760500000 €
527700000 €
245800000 €
216200000 €
145600000 €
87600000 €
61900000 €
15900000 €
25148600000 €
|
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
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
14282200000 €
9009900000 €
1819000000 €
1512900000 €
1472500000 €
1434200000 €
922900000 €
836500000 €
272000000 €
250500000 €
175700000 €
97900000 €
78400000 €
17000000 €
32181600000 €
|
July |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Acquisition of current goods and services
Fees, fines and other penalties
Current transfers
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
|
16533200000 €
11970600000 €
2331100000 €
1895400000 €
1773300000 €
1714200000 €
1012400000 €
865600000 €
318500000 €
254800000 €
207400000 €
84700000 €
84000000 €
20800000 €
39066000000 €
|
August |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Acquisition of current goods and services
Fees, fines and other penalties
Current transfers
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
|
18235500000 €
15690100000 €
2632000000 €
2123000000 €
2089700000 €
1952600000 €
1062700000 €
879000000 €
367200000 €
283800000 €
237500000 €
89200000 €
84100000 €
35900000 €
45762300000 €
|
September |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Acquisition of current goods and services
Fees, fines and other penalties
Current transfers
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Money to be transferred to the European Union
Recovery of overpayments from previous years
Sale of state assets
Consolidation accounting adjustments
State compensation and other revenue
Total
|
21787300000 €
18284800000 €
2940100000 €
2410200000 €
2370200000 €
2186400000 €
1107100000 €
912800000 €
410100000 €
270600000 €
270400000 €
100900000 €
94400000 €
41000000 €
53186300000 €
|
October |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Acquisition of current goods and services
Fees, fines and other penalties
Current transfers
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Money to be transferred to the European Union
Recovery of overpayments from previous years
Sale of state assets
Consolidation accounting adjustments
State compensation and other revenue
Total
|
24199500000 €
19255900000 €
3256200000 €
2720700000 €
2689900000 €
2630200000 €
1170300000 €
973400000 €
452500000 €
306400000 €
284100000 €
104300000 €
97500000 €
44700000 €
58185600000 €
|
November |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Acquisition of current goods and services
Fees, fines and other penalties
Current transfers
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Money to be transferred to the European Union
Recovery of overpayments from previous years
Sale of state assets
Consolidation accounting adjustments
State compensation and other revenue
Total
|
27278200000 €
20659400000 €
3605000000 €
3101200000 €
3010000000 €
2899500000 €
1240100000 €
987600000 €
567100000 €
336000000 €
289300000 €
126600000 €
98200000 €
47500000 €
64245700000 €
|
December |
Indirect taxes
Income taxes (IRS, IRC, IMI...)
Contributions to Social Security, CGA e ADSE
Acquisition of current goods and services
Fees, fines and other penalties
Current transfers
Transfers to investments
Property income (interest, dividends, rent)
Other revenue
Money to be transferred to the European Union
Recovery of overpayments from previous years
Consolidation accounting adjustments
Sale of state assets
State compensation and other revenue
Total
|
29266700000 €
23377300000 €
4147100000 €
3796500000 €
3315600000 €
3154500000 €
1328600000 €
855900000 €
660200000 €
365100000 €
300300000 €
253100000 €
140500000 €
97400000 €
71058800000 €
|
Revenue raised
Month
January
Revenue
Indirect taxes
Raised value
2179100000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
1536700000 €
Revenue
Current transfers
Raised value
386600000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
260200000 €
Revenue
Fees, fines and other penalties
Raised value
243300000 €
Revenue
Recovery of overpayments from previous years
Raised value
206100000 €
Revenue
Acquisition of current goods and services
Raised value
193600000 €
Revenue
Transfers to investments
Raised value
170100000 €
Revenue
Consolidation accounting adjustments
Raised value
100200000 €
Revenue
Property income (interest, dividends, rent)
Raised value
81200000 €
Revenue
Money to be transferred to the European Union
Raised value
32400000 €
Revenue
Other revenue
Raised value
27500000 €
Revenue
Sale of state assets
Raised value
4700000 €
Revenue
State compensation and other revenue
Raised value
800000 €
Total
Executed amount
5422500000 €
Month
February
Revenue
Indirect taxes
Raised value
5246400000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
2791700000 €
Revenue
Current transfers
Raised value
672200000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
548500000 €
Revenue
Fees, fines and other penalties
Raised value
471800000 €
Revenue
Acquisition of current goods and services
Raised value
429600000 €
Revenue
Transfers to investments
Raised value
241800000 €
Revenue
Recovery of overpayments from previous years
Raised value
217300000 €
Revenue
Property income (interest, dividends, rent)
Raised value
99000000 €
Revenue
Other revenue
Raised value
92800000 €
Revenue
Consolidation accounting adjustments
Raised value
85400000 €
Revenue
Money to be transferred to the European Union
Raised value
60800000 €
Revenue
Sale of state assets
Raised value
14100000 €
Revenue
State compensation and other revenue
Raised value
3800000 €
Total
Executed amount
10975200000 €
Month
March
Revenue
Indirect taxes
Raised value
7211700000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
4061000000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
884800000 €
Revenue
Current transfers
Raised value
838600000 €
Revenue
Fees, fines and other penalties
Raised value
742000000 €
Revenue
Acquisition of current goods and services
Raised value
730300000 €
Revenue
Transfers to investments
Raised value
305700000 €
Revenue
Recovery of overpayments from previous years
Raised value
228700000 €
Revenue
Other revenue
Raised value
133200000 €
Revenue
Property income (interest, dividends, rent)
Raised value
122700000 €
Revenue
Money to be transferred to the European Union
Raised value
87500000 €
Revenue
Consolidation accounting adjustments
Raised value
86200000 €
Revenue
Sale of state assets
Raised value
47100000 €
Revenue
State compensation and other revenue
Raised value
16600000 €
Total
Executed amount
15496100000 €
Month
April
Revenue
Indirect taxes
Raised value
9315300000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
4900800000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
1160400000 €
Revenue
Current transfers
Raised value
1089300000 €
Revenue
Acquisition of current goods and services
Raised value
984200000 €
Revenue
Fees, fines and other penalties
Raised value
968700000 €
Revenue
Transfers to investments
Raised value
488000000 €
Revenue
Recovery of overpayments from previous years
Raised value
234600000 €
Revenue
Other revenue
Raised value
165700000 €
Revenue
Property income (interest, dividends, rent)
Raised value
157500000 €
Revenue
Money to be transferred to the European Union
Raised value
117300000 €
Revenue
Consolidation accounting adjustments
Raised value
86700000 €
Revenue
Sale of state assets
Raised value
50000000 €
Revenue
State compensation and other revenue
Raised value
15000000 €
Total
Executed amount
19733500000 €
Month
May
Revenue
Indirect taxes
Raised value
12092800000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
5722700000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
1479600000 €
Revenue
Current transfers
Raised value
1287400000 €
Revenue
Acquisition of current goods and services
Raised value
1254000000 €
Revenue
Fees, fines and other penalties
Raised value
1250900000 €
Revenue
Transfers to investments
Raised value
760500000 €
Revenue
Property income (interest, dividends, rent)
Raised value
527700000 €
Revenue
Recovery of overpayments from previous years
Raised value
245800000 €
Revenue
Other revenue
Raised value
216200000 €
Revenue
Money to be transferred to the European Union
Raised value
145600000 €
Revenue
Consolidation accounting adjustments
Raised value
87600000 €
Revenue
Sale of state assets
Raised value
61900000 €
Revenue
State compensation and other revenue
Raised value
15900000 €
Total
Executed amount
25148600000 €
Month
June
Revenue
Indirect taxes
Raised value
14282200000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
9009900000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
1819000000 €
Revenue
Current transfers
Raised value
1512900000 €
Revenue
Fees, fines and other penalties
Raised value
1472500000 €
Revenue
Acquisition of current goods and services
Raised value
1434200000 €
Revenue
Transfers to investments
Raised value
922900000 €
Revenue
Property income (interest, dividends, rent)
Raised value
836500000 €
Revenue
Other revenue
Raised value
272000000 €
Revenue
Recovery of overpayments from previous years
Raised value
250500000 €
Revenue
Money to be transferred to the European Union
Raised value
175700000 €
Revenue
Consolidation accounting adjustments
Raised value
97900000 €
Revenue
Sale of state assets
Raised value
78400000 €
Revenue
State compensation and other revenue
Raised value
17000000 €
Total
Executed amount
32181600000 €
Month
July
Revenue
Indirect taxes
Raised value
16533200000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
11970600000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
2331100000 €
Revenue
Acquisition of current goods and services
Raised value
1895400000 €
Revenue
Fees, fines and other penalties
Raised value
1773300000 €
Revenue
Current transfers
Raised value
1714200000 €
Revenue
Transfers to investments
Raised value
1012400000 €
Revenue
Property income (interest, dividends, rent)
Raised value
865600000 €
Revenue
Other revenue
Raised value
318500000 €
Revenue
Recovery of overpayments from previous years
Raised value
254800000 €
Revenue
Money to be transferred to the European Union
Raised value
207400000 €
Revenue
Consolidation accounting adjustments
Raised value
84700000 €
Revenue
Sale of state assets
Raised value
84000000 €
Revenue
State compensation and other revenue
Raised value
20800000 €
Total
Executed amount
39066000000 €
Month
August
Revenue
Indirect taxes
Raised value
18235500000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
15690100000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
2632000000 €
Revenue
Acquisition of current goods and services
Raised value
2123000000 €
Revenue
Fees, fines and other penalties
Raised value
2089700000 €
Revenue
Current transfers
Raised value
1952600000 €
Revenue
Transfers to investments
Raised value
1062700000 €
Revenue
Property income (interest, dividends, rent)
Raised value
879000000 €
Revenue
Other revenue
Raised value
367200000 €
Revenue
Recovery of overpayments from previous years
Raised value
283800000 €
Revenue
Money to be transferred to the European Union
Raised value
237500000 €
Revenue
Sale of state assets
Raised value
89200000 €
Revenue
Consolidation accounting adjustments
Raised value
84100000 €
Revenue
State compensation and other revenue
Raised value
35900000 €
Total
Executed amount
45762300000 €
Month
September
Revenue
Indirect taxes
Raised value
21787300000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
18284800000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
2940100000 €
Revenue
Acquisition of current goods and services
Raised value
2410200000 €
Revenue
Fees, fines and other penalties
Raised value
2370200000 €
Revenue
Current transfers
Raised value
2186400000 €
Revenue
Transfers to investments
Raised value
1107100000 €
Revenue
Property income (interest, dividends, rent)
Raised value
912800000 €
Revenue
Other revenue
Raised value
410100000 €
Revenue
Money to be transferred to the European Union
Raised value
270600000 €
Revenue
Recovery of overpayments from previous years
Raised value
270400000 €
Revenue
Sale of state assets
Raised value
100900000 €
Revenue
Consolidation accounting adjustments
Raised value
94400000 €
Revenue
State compensation and other revenue
Raised value
41000000 €
Total
Executed amount
53186300000 €
Month
October
Revenue
Indirect taxes
Raised value
24199500000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
19255900000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
3256200000 €
Revenue
Acquisition of current goods and services
Raised value
2720700000 €
Revenue
Fees, fines and other penalties
Raised value
2689900000 €
Revenue
Current transfers
Raised value
2630200000 €
Revenue
Transfers to investments
Raised value
1170300000 €
Revenue
Property income (interest, dividends, rent)
Raised value
973400000 €
Revenue
Other revenue
Raised value
452500000 €
Revenue
Money to be transferred to the European Union
Raised value
306400000 €
Revenue
Recovery of overpayments from previous years
Raised value
284100000 €
Revenue
Sale of state assets
Raised value
104300000 €
Revenue
Consolidation accounting adjustments
Raised value
97500000 €
Revenue
State compensation and other revenue
Raised value
44700000 €
Total
Executed amount
58185600000 €
Month
November
Revenue
Indirect taxes
Raised value
27278200000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
20659400000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
3605000000 €
Revenue
Acquisition of current goods and services
Raised value
3101200000 €
Revenue
Fees, fines and other penalties
Raised value
3010000000 €
Revenue
Current transfers
Raised value
2899500000 €
Revenue
Transfers to investments
Raised value
1240100000 €
Revenue
Property income (interest, dividends, rent)
Raised value
987600000 €
Revenue
Other revenue
Raised value
567100000 €
Revenue
Money to be transferred to the European Union
Raised value
336000000 €
Revenue
Recovery of overpayments from previous years
Raised value
289300000 €
Revenue
Sale of state assets
Raised value
126600000 €
Revenue
Consolidation accounting adjustments
Raised value
98200000 €
Revenue
State compensation and other revenue
Raised value
47500000 €
Total
Executed amount
64245700000 €
Month
December
Revenue
Indirect taxes
Raised value
29266700000 €
Revenue
Income taxes (IRS, IRC, IMI...)
Raised value
23377300000 €
Revenue
Contributions to Social Security, CGA e ADSE
Raised value
4147100000 €
Revenue
Acquisition of current goods and services
Raised value
3796500000 €
Revenue
Fees, fines and other penalties
Raised value
3315600000 €
Revenue
Current transfers
Raised value
3154500000 €
Revenue
Transfers to investments
Raised value
1328600000 €
Revenue
Property income (interest, dividends, rent)
Raised value
855900000 €
Revenue
Other revenue
Raised value
660200000 €
Revenue
Money to be transferred to the European Union
Raised value
365100000 €
Revenue
Recovery of overpayments from previous years
Raised value
300300000 €
Revenue
Consolidation accounting adjustments
Raised value
253100000 €
Revenue
Sale of state assets
Raised value
140500000 €
Revenue
State compensation and other revenue
Raised value
97400000 €
Total
Executed amount
71058800000 €
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
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
1660600000 €
806700000 €
781900000 €
582000000 €
236800000 €
233100000 €
77200000 €
32800000 €
6600000 €
6400000 €
1700000 €
4425800000 €
|
February |
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
|
4367800000 €
1845800000 €
1562400000 €
1280600000 €
1020500000 €
498400000 €
171600000 €
66100000 €
35800000 €
16300000 €
15000000 €
10880300000 €
|
March |
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
|
6061100000 €
2858900000 €
2338600000 €
2026300000 €
1484700000 €
761200000 €
332300000 €
113700000 €
88900000 €
27600000 €
26000000 €
16119300000 €
|
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
|
8782400000 €
3885300000 €
3110300000 €
2692900000 €
1985200000 €
1049700000 €
434400000 €
150300000 €
112500000 €
32800000 €
31500000 €
22267300000 €
|
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
|
10311100000 €
5091200000 €
3888000000 €
3507100000 €
2414900000 €
1324800000 €
566500000 €
207700000 €
135300000 €
41600000 €
25300000 €
27513500000 €
|
June |
Serviços gerais das Administrações Públicas
Health
Education
Social protection
Economic affairs
Security and public order
Defense
Sport, recreation, culture and religion
Environmental protection
Consolidation accounting adjustments
Housing and collective infrastructure
Total
|
12150100000 €
6179000000 €
4730200000 €
4672800000 €
3029600000 €
1780800000 €
745800000 €
261000000 €
218900000 €
84300000 €
56200000 €
33908700000 €
|
July |
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
|
14398000000 €
7509500000 €
6060100000 €
5381300000 €
3586700000 €
2096100000 €
885300000 €
330500000 €
314100000 €
94200000 €
63900000 €
40719700000 €
|
August |
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
|
15978600000 €
8676800000 €
6959600000 €
6013500000 €
4093000000 €
2395700000 €
1012500000 €
379200000 €
355100000 €
75400000 €
56900000 €
45996300000 €
|
September |
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
|
17473900000 €
9715300000 €
7738700000 €
6666600000 €
4726400000 €
2697900000 €
1150700000 €
427600000 €
420900000 €
84700000 €
65100000 €
51167800000 €
|
October |
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
|
21657000000 €
10686400000 €
8805000000 €
7321700000 €
5579200000 €
3006000000 €
1283800000 €
538200000 €
470100000 €
102300000 €
50300000 €
59500000000 €
|
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
|
23277400000 €
12032800000 €
10260100000 €
8346300000 €
6229800000 €
3473600000 €
1520300000 €
619600000 €
532900000 €
123800000 €
51200000 €
66467800000 €
|
December |
Serviços gerais das Administrações Públicas
Health
Social protection
Education
Economic affairs
Security and public order
Environmental protection
Defense
Sport, recreation, culture and religion
Housing and collective infrastructure
Consolidation accounting adjustments
Total
|
25895900000 €
14635000000 €
11219500000 €
9234700000 €
8355500000 €
3892800000 €
2531200000 €
2167300000 €
621500000 €
203800000 €
97700000 €
78854900000 €
|
Expenditure amount by function
Month
January
Function
Serviços gerais das Administrações Públicas
Executed amount
1660600000 €
Function
Health
Executed amount
806700000 €
Function
Social protection
Executed amount
781900000 €
Function
Education
Executed amount
582000000 €
Function
Economic affairs
Executed amount
236800000 €
Function
Security and public order
Executed amount
233100000 €
Function
Defense
Executed amount
77200000 €
Function
Sport, recreation, culture and religion
Executed amount
32800000 €
Function
Environmental protection
Executed amount
6600000 €
Function
Housing and collective infrastructure
Executed amount
6400000 €
Function
Consolidation accounting adjustments
Executed amount
1700000 €
Total
Executed amount
4425800000 €
Month
February
Function
Serviços gerais das Administrações Públicas
Executed amount
4367800000 €
Function
Health
Executed amount
1845800000 €
Function
Social protection
Executed amount
1562400000 €
Function
Education
Executed amount
1280600000 €
Function
Economic affairs
Executed amount
1020500000 €
Function
Security and public order
Executed amount
498400000 €
Function
Defense
Executed amount
171600000 €
Function
Sport, recreation, culture and religion
Executed amount
66100000 €
Function
Environmental protection
Executed amount
35800000 €
Function
Consolidation accounting adjustments
Executed amount
16300000 €
Function
Housing and collective infrastructure
Executed amount
15000000 €
Total
Executed amount
10880300000 €
Month
March
Function
Serviços gerais das Administrações Públicas
Executed amount
6061100000 €
Function
Health
Executed amount
2858900000 €
Function
Social protection
Executed amount
2338600000 €
Function
Education
Executed amount
2026300000 €
Function
Economic affairs
Executed amount
1484700000 €
Function
Security and public order
Executed amount
761200000 €
Function
Defense
Executed amount
332300000 €
Function
Sport, recreation, culture and religion
Executed amount
113700000 €
Function
Environmental protection
Executed amount
88900000 €
Function
Consolidation accounting adjustments
Executed amount
27600000 €
Function
Housing and collective infrastructure
Executed amount
26000000 €
Total
Executed amount
16119300000 €
Month
April
Function
Serviços gerais das Administrações Públicas
Executed amount
8782400000 €
Function
Health
Executed amount
3885300000 €
Function
Social protection
Executed amount
3110300000 €
Function
Education
Executed amount
2692900000 €
Function
Economic affairs
Executed amount
1985200000 €
Function
Security and public order
Executed amount
1049700000 €
Function
Defense
Executed amount
434400000 €
Function
Sport, recreation, culture and religion
Executed amount
150300000 €
Function
Environmental protection
Executed amount
112500000 €
Function
Housing and collective infrastructure
Executed amount
32800000 €
Function
Consolidation accounting adjustments
Executed amount
31500000 €
Total
Executed amount
22267300000 €
Month
May
Function
Serviços gerais das Administrações Públicas
Executed amount
10311100000 €
Function
Health
Executed amount
5091200000 €
Function
Social protection
Executed amount
3888000000 €
Function
Education
Executed amount
3507100000 €
Function
Economic affairs
Executed amount
2414900000 €
Function
Security and public order
Executed amount
1324800000 €
Function
Defense
Executed amount
566500000 €
Function
Sport, recreation, culture and religion
Executed amount
207700000 €
Function
Environmental protection
Executed amount
135300000 €
Function
Housing and collective infrastructure
Executed amount
41600000 €
Function
Consolidation accounting adjustments
Executed amount
25300000 €
Total
Executed amount
27513500000 €
Month
June
Function
Serviços gerais das Administrações Públicas
Executed amount
12150100000 €
Function
Health
Executed amount
6179000000 €
Function
Education
Executed amount
4730200000 €
Function
Social protection
Executed amount
4672800000 €
Function
Economic affairs
Executed amount
3029600000 €
Function
Security and public order
Executed amount
1780800000 €
Function
Defense
Executed amount
745800000 €
Function
Sport, recreation, culture and religion
Executed amount
261000000 €
Function
Environmental protection
Executed amount
218900000 €
Function
Consolidation accounting adjustments
Executed amount
84300000 €
Function
Housing and collective infrastructure
Executed amount
56200000 €
Total
Executed amount
33908700000 €
Month
July
Function
Serviços gerais das Administrações Públicas
Executed amount
14398000000 €
Function
Health
Executed amount
7509500000 €
Function
Social protection
Executed amount
6060100000 €
Function
Education
Executed amount
5381300000 €
Function
Economic affairs
Executed amount
3586700000 €
Function
Security and public order
Executed amount
2096100000 €
Function
Defense
Executed amount
885300000 €
Function
Environmental protection
Executed amount
330500000 €
Function
Sport, recreation, culture and religion
Executed amount
314100000 €
Function
Consolidation accounting adjustments
Executed amount
94200000 €
Function
Housing and collective infrastructure
Executed amount
63900000 €
Total
Executed amount
40719700000 €
Month
August
Function
Serviços gerais das Administrações Públicas
Executed amount
15978600000 €
Function
Health
Executed amount
8676800000 €
Function
Social protection
Executed amount
6959600000 €
Function
Education
Executed amount
6013500000 €
Function
Economic affairs
Executed amount
4093000000 €
Function
Security and public order
Executed amount
2395700000 €
Function
Defense
Executed amount
1012500000 €
Function
Environmental protection
Executed amount
379200000 €
Function
Sport, recreation, culture and religion
Executed amount
355100000 €
Function
Housing and collective infrastructure
Executed amount
75400000 €
Function
Consolidation accounting adjustments
Executed amount
56900000 €
Total
Executed amount
45996300000 €
Month
September
Function
Serviços gerais das Administrações Públicas
Executed amount
17473900000 €
Function
Health
Executed amount
9715300000 €
Function
Social protection
Executed amount
7738700000 €
Function
Education
Executed amount
6666600000 €
Function
Economic affairs
Executed amount
4726400000 €
Function
Security and public order
Executed amount
2697900000 €
Function
Defense
Executed amount
1150700000 €
Function
Environmental protection
Executed amount
427600000 €
Function
Sport, recreation, culture and religion
Executed amount
420900000 €
Function
Housing and collective infrastructure
Executed amount
84700000 €
Function
Consolidation accounting adjustments
Executed amount
65100000 €
Total
Executed amount
51167800000 €
Month
October
Function
Serviços gerais das Administrações Públicas
Executed amount
21657000000 €
Function
Health
Executed amount
10686400000 €
Function
Social protection
Executed amount
8805000000 €
Function
Education
Executed amount
7321700000 €
Function
Economic affairs
Executed amount
5579200000 €
Function
Security and public order
Executed amount
3006000000 €
Function
Defense
Executed amount
1283800000 €
Function
Environmental protection
Executed amount
538200000 €
Function
Sport, recreation, culture and religion
Executed amount
470100000 €
Function
Housing and collective infrastructure
Executed amount
102300000 €
Function
Consolidation accounting adjustments
Executed amount
50300000 €
Total
Executed amount
59500000000 €
Month
November
Function
Serviços gerais das Administrações Públicas
Executed amount
23277400000 €
Function
Health
Executed amount
12032800000 €
Function
Social protection
Executed amount
10260100000 €
Function
Education
Executed amount
8346300000 €
Function
Economic affairs
Executed amount
6229800000 €
Function
Security and public order
Executed amount
3473600000 €
Function
Defense
Executed amount
1520300000 €
Function
Environmental protection
Executed amount
619600000 €
Function
Sport, recreation, culture and religion
Executed amount
532900000 €
Function
Housing and collective infrastructure
Executed amount
123800000 €
Function
Consolidation accounting adjustments
Executed amount
51200000 €
Total
Executed amount
66467800000 €
Month
December
Function
Serviços gerais das Administrações Públicas
Executed amount
25895900000 €
Function
Health
Executed amount
14635000000 €
Function
Social protection
Executed amount
11219500000 €
Function
Education
Executed amount
9234700000 €
Function
Economic affairs
Executed amount
8355500000 €
Function
Security and public order
Executed amount
3892800000 €
Function
Environmental protection
Executed amount
2531200000 €
Function
Defense
Executed amount
2167300000 €
Function
Sport, recreation, culture and religion
Executed amount
621500000 €
Function
Housing and collective infrastructure
Executed amount
203800000 €
Function
Consolidation accounting adjustments
Executed amount
97700000 €
Total
Executed amount
78854900000 €
Technically speaking...
To complete all the information presented here, we advise you to consult additional data on other platforms outside the portal.