Effective cost
In this section of the website you can access to the documentation regarding the Report on the cost and performance of public services (related to the Local Public Finance Act (TRLRHL)) is provided in this section (documentation which is integrated in the annual General Account Report. Mention that the methodology that has been used in these Reports on the cost and performance of public services is the partial costs methodology, allocating the budgetary direct cost of programs related to the different public services.
- Effective cost 2020 [Cat] (pdf)
- Effective cost 2020 [Cat] (xlsx)
- Effective cost 2019 [Cat] (pdf)
- Effective cost 2019 [Cat] (xlsx)
- Effective cost 2018 [Cat] (pdf)
- Effective cost 2018 [Cat] (xlsx)
- Effective cost 2017 [Cat] (pdf)
- Effective cost 2017 [Cat] (xlsx)
- Effective cost 2016 [Cat] (pdf)
- Effective cost 2016 [Cat] (xlsx)
- Effective cost 2015 [Cat] (pdf)
- Effective cost 2015 [Cat] (xlsx)
- Effective cost 2014 [Cat] (pdf)
- Effective cost 2014 [Cat] (xlsx)
The November 6 was approved the Order HAP/2705/2014 by the Ministry of Finance and Public Administrations regarding the criteria to make the calculus of the effective cost of services provided by Local Governments. Exceptionally, the information regarding the fiscal year 2013 will be published by the Ministry of Finance and Public Administrations before December 1 2014, using the budget outturn information. The calculus for next fiscal years will be performed by the City Council and will be published in this section of the website.
Effective cost
- Report Cost and Performance Public Services 2021 [Cat]
- Report Cost and Performance Public Services 2020 [Cat]
- Report Cost and Performance Public Services 2019 [Cat]
- Report Cost and Performance Public Services 2018 [Cat]
- Report Cost and Performance Public Services 2017 [Cat]
- Report Cost and Performance Public Services 2016 [Cat]
- Report Cost and Performance Public Services 2015 [Cat]
- Report Cost and Performance Public Services 2014 [Cat]
- Report Cost and Performance Public Services 2013 [Cat]
- Report Cost and Performance Public Services 2012 [Cat]
- Report Cost and Performance Public Services 2011 [Cat]
- Report Cost and Performance Public Services 2010 [Cat]
- Report Cost and Performance Public Services 2009 [Cat]
- Report Cost and Performance Public Services 2008 [Cat]
- Report Cost and Performance Public Services 2007 [Cat]
- Report Cost and Performance Public Services 2006 [Cat]
Link to the effective cost publication done by the Spanish Central Government