In the recent municipal plenary session, the governing team approved the 2025 General Account, detailing the revenues, expenses, assets, and liabilities of the local administration and its companies. Revenue from the Real Estate Tax (IBI) amounted to 68.1 million euros, while the Economic Activities Tax (IAE) generated 7.4 million, and the waste management fee contributed 11.6 million.
The difference between the forecast and the final result is due to the revision of pending debts and the collection of past fiscal years. For instance, the IAE collected 7,448,038.66 euros in 2025, while the forecast for 2026 is 5.4 million, based on a registry of over 2,700 companies with revenues exceeding one million euros.
Regarding the IBI, the forecast for 2026 is 59 million euros, although in 2025, 68.1 million were collected, surpassing the initial projection of 55 million. The urban IBI registry for this fiscal year includes 200,717 receipts, with 864 exempt properties. For rural IBI, there are 9,579 receipts and 8,972 exempt properties. The IBI for special characteristics (airports, infrastructure) anticipates revenues of 3,788,550.68 euros.
Other notable revenues include 13.2 million for vehicle tax (IVTM), 7.6 million for capital gains tax, 2.8 million for construction tax (ICIO), 10.1 million for public space occupation fees, and 15 million for other general municipal fees. Additionally, 77.6 million euros were received in current transfers and subsidies, including 70 million from the state and 6 million from VAT and 5.4 million from income tax (IRPF).
The solid urban waste collection fee, managed by Suma since January 1, 2025, collected 11.6 million euros. Overall, direct tax revenue increased by 1.65% compared to 2024, reaching 94.1 million, while indirect taxes decreased by 11.1%, to 9.5 million.
On the expenditure side, Chapter 1 (Personnel Costs) was the largest item, with 99 million euros for approximately 2,000 civil servants. Other major expenses include 14.3 million in subsidies and 54.4 million in tenders and service outsourcing.
The City Council incorporated 44.6 million euros from reserves for current expenses and investments, and wrote off 7.6 million in budget items, either due to the adjustment plan or the impossibility of execution within the year.
