| Bill 48/2015 | |
|---|---|
 | |
| Party | PP |
| Finance minister | Cristóbal Montoro |
| Total revenue | €329.93 billion |
| Total expenditures | €436.37 billion |
| Deficit | €106.44 billion |
| Website | 2016 Spanish General State Budget |
The 2016 Spanish General State Budget was the state budget for the Kingdom of Spain for the year 2016.
| Source | State | Autonomous organisms | State agencies | Other public organisms | Social Security | TOTAL |
|---|---|---|---|---|---|---|
| Direct taxes and social contributions | 69,404,000.00 | 23,234,321.97 | 0 | 0 | 117,242,577.41 | 209,880,899.38 |
| Indirect taxes | 43,476,000.00 | 0 | 0 | 0 | 0 | 43,476,000.00 |
| Rates, public prices and other revenues | 6,857,871.00 | 1,904,090.77 | 235,246.57 | 171,793.53 | 989,160.56 | 10,158,162.43 |
| Current transfers | 8,267,478.28 | 12,469,762.03 | 632,373.96 | 1,304,101.41 | 16,731,714.50 | 39,405,430.18 |
| Short-term income | 5,179,636.00 | 120,313.16 | 1,974.20 | 5,664.11 | 1,633,504.14 | 6,941,091.61 |
| Total current transactions | 133,184,985.28 | 37,728,487.93 | 869,594.73 | 1,481,559.05 | 136,596,956.61 | 309,861,583.60 |
| Disposal of real investments | 198,710.00 | 164,473.14 | 0 | 80.00 | 311.15 | 363,574.29 |
| Transfers of capital | 1,389,304.72 | 1,648,376.15 | 227,637.19 | 3,959,591.68 | 924,237.44 | 8,149,147.18 |
| Total capital transactions | 1,588,014.72 | 1,812,849.29 | 227,637.19 | 3,959,671.68 | 924,548.59 | 8,512,721.47 |
| Non-financial transactions | 134,773,000.00 | 39,541,337.22 | 1,097,231.92 | 5,441,230.73 | 137,521,505.20 | 318,374,305.07 |
| Financial assets | 2,773,731.00 | 563,611.42 | 171,389.99 | 27,710.90 | 7,863,453.09 | 11,399,896.40 |
| Financial liabilities | 0 | 151,565.09 | 0 | 0 | 1,000.00 | 152,565.09 |
| Financial transactions | 2,773,731.00 | 715,176.51 | 171,389.99 | 27,710.90 | 7,864,453.09 | 11,552,461.49 |
| Total | 137,546,731.00 | 40,256,513.73 | 1,268,621.91 | 5,468,941.63 | 145,385,958.29 | 329,926,766.56 |
| Source [1] | ||||||
| Source | Total | % |
|---|---|---|
| Justice | 1,604,311.79 | 0.37 |
| Defence | 5,734,291.91 | 1.31 |
| Social security and penitentiary institutions | 7,903,690.20 | 1.81 |
| Foreign policy | 1,477,939.85 | 0.34 |
| Pensions | 135,448,925.79 | 31.04 |
| Other economic benefits | 11,685,711.21 | 2.68 |
| Social services and social promotion | 2,296,222.52 | 0.53 |
| Employment promotion | 5,214,915.94 | 1.20 |
| Unemployment | 19,620,938.90 | 4.50 |
| Access to housing and building | 587,409.09 | 0.13 |
| Administration of the social security | 5,990,770.15 | 1.37 |
| Health care | 4,000,117.65 | 0.92 |
| Education | 2,484,280.81 | 0.57 |
| Culture | 806,859.34 | 0.18 |
| Agriculture, fisheries and food | 7,403,252.30 | 1.70 |
| Industry and energy | 5,457,019.46 | 1.25 |
| Trade, tourism and SMEs | 982,618,81 | 0.23 |
| Subsidies for transportation | 1,424,067.76 | 0.33 |
| Infrastructures | 6,254,768.85 | 1.43 |
| Research, development and innovation | 6,429,599.27 | 1.47 |
| Other economic actions | 665,379.92 | 0.15 |
| Higher offices | 633,590.89 | 0.15 |
| General services | 33,998,158.19 | 7.79 |
| Financial and tax administration | 1,656,815.13 | 0.38 |
| Transfers to other Public Administrations | 48,816,042.45 | 11.19 |
| Public debt | 117,792,324.91 | 26.99 |
| Total | 436,370,023.09 | 100.00 |
| Source [1] | ||
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