Brno: public spending and revenue per capita, all governments

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Les governments, ensemble ou un à un.

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← Overview · Brno

Public finances Assets and debt Taxation

All modules

Public finances

Total system costcoming soonFunctions and responsibilitiescoming soonCurrency and debtremovedSovereign fundsremoved

Understand

Income taxcoming soon

Economy

Economycoming soonPublic paycoming soon

Demographics

Demographicscoming soon

Health

Healthcoming soonOutcomescoming soon

Education

Educationcoming soonTertiary educationcoming soon

Social

Housingcoming soonPoverty and wealthcoming soon

Safety and justice

Public safetycoming soon

Transport

Transportcoming soonRoads and worksremoved

Energy and environment

Energy and climatecoming soonGHG and pollutioncoming soonSustainabilitycoming soon

Agriculture

Agriculture and foodcoming soon

Defence

Defence and NATOcoming soon

Health and family

Childcarecoming soonPensionscoming soonInsurancecoming soon

Transport and digital

Telecommunications and digitalcoming soonDigital infrastructureremoved

Why some modules are greyed out

coming soon: this release opens three deep analyses: public finances, assets and debt, taxation
removed for now: currency and IMF country series were not tied closely enough to the city; the balance sheet (assets vs debt) stays in Assets and debt
removed, named: sovereign wealth funds; no free official API (paid SWF Institute); revisit if a public source appears
removed, nommé: les séries routières BM (IS.ROD.*) sont archivées et IRF access is paid; revisit if a public source becomes available again
removed, named: duplicate de Telecoms Digital (same indicateurs WB broadband/mobile); merged rather than duplicated

Follow the money : one tap, same perimeter and same period as this page.

Entity Brno Government StackTier European Union (budget executed in the country) · Czechia: State (S1311) · Czechia: Social security (S1314) · Czech Local sector, outside Brno: Tier DERIVED · BrnoGeography BrnoPeriod Périodes mixtes: 2024, 2095, 2066Accounting basis Stack indicator (per-capita averages)Status DerivedSource class bodies_only

Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 10.9M, Czechia: State (S1311) ÷ 10.9M, Tchéquie: social security (S1314) ÷ 10.9M, Czech local sector, outside Brno: Tier DERIVED ÷ 10.9M, Brno ÷ 404,296). Ce n'est pas la dépense mesurée dans Brno, ni une consolidation GFSM, ni une facture fiscale personnelle.

No published reconciliation ledger for a Stack total: the participating administrations are shown separately.

Spending shown: not published
Revenue shown: not published

Entity City de BrnoTier Municipal onlyGeography BrnoPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

Amounts reported by the City of Brno, municipal perimeter only: this is not the Stack indicator.

Scope: administration municipal seule.

Spending shown: CZK 52,569/res.
Revenue shown: CZK 55,314/res.

Snapshot: per capita

REVENUE PER RESIDENT

CZK 364,779

European Union (budget executed in the country) · Czechia: State (S1311) · Czechia: Social security (S1314) · Czech Local sector, outside Brno: Tier DERIVED · …

SPENDING PER RESIDENT

CZK 376,986

European Union (budget executed in the country) · Czechia: State (S1311) · Czechia: Social security (S1314) · Czech Local sector, outside Brno: Tier DERIVED · …

GAP G − T / RES.

CZK 12,207

of which CZK 20,543 is reported deficit: the rest of G − T is not borrowing

Spending

Public purposes more declared surplus (savings set aside), on the same scale as financing.

Spending CZK 376,986+ surplus CZK 8,336 = CZK 385,322

Social CZK 100,892 (26.2 %)Health CZK 67,519 (17.5 %)Economy and environment CZK 44,182 (11.5 %)Transport CZK 40,509 (10.5 %)EDUCATION CZK 36,358 (9.4 %)Administration & other programmes CZK 32,574 (8.5 %)Leisure & culture CZK 18,509 (4.8 %)Safety and justice CZK 13,821 (3.6 %)Debt service CZK 10,537 (2.7 %)Defence CZK 9,708 (2.5 %)Gap statistique Eurostat (TE − Σ COFOG) CZK 2,377 (0.6 %)Reported surplusCZK 8,336 (2.2 %)

What these names measure here (6 causes)

Social · CZ

Who bears: État / sécu / collectivités
What this counts: Social protection (COFOG GF10)
Includes: pensions, family, chômage, exclusion
Does not include: soins médicaux classés GF07 Health

Health · CZ

Who bears: State / social security / Local governments (by country)
What this counts: Services de HEALTH publics (COFOG GF07)
Includes: hôpitaux, soins ambulatoires, HEALTH public
Does not include: private insurance and out-of-pocket costs outside public accounts

Economy and environment · CZ

Who bears: Tiers who publient Economy / environnement
What this counts: COFOG GF05 (environmental protection) and GF06 (economic affairs: agriculture, …
Includes: climate policies, agricultural subsidies, public waste management
Does not include: Transport (GF04), EDUCATION (GF09), Defence (GF02)

Transport · CZ

Who bears: Administrations who financent routes / transit
What this counts: COFOG GF04: Transport (routes, rail, transit local, ports, aéroports publics)
Includes: public road infrastructure, urban transit, subsidies to operators
Does not include: private vehicle purchases, fuel used by households

Education · CZ

Who bears: État / collectivités
What this counts: Education public (COFOG GF09)
Includes: public schools and universities
Does not include: enseignement privé hors comptes publics

Administration & other programmes · CZ

Who bears: Central administration of the tier
What this counts: COFOG GF01: General public services (exécutif, législatif, Foreign affairs, aide …
Includes: Central government, diplomatie, charges générales
Does not include: Defence (GF02), HEALTH (GF07), dette en intérêts seuls (Service de la dette quand ventilé)

+ Open the detail: the 12 lines of this bar, row by row, with their source

Social CZK 100,892/res. · 4 row(s)

Czechia: State (S1311) · Social protection & family 90,597 Czechia, state (S1311): GF10: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 987.5 G ÷ 10.9M (Czechia: State (S1311)) = 90,597/res.
Tchéquie: social security (S1314) · Social protection & family 3 Czechia, Sécurité sociale (S1314): GF10: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 32.7 M ÷ 10.9M (Tchéquie: social security (S1314)) = 3/res.
Czech Local sector, outside Brno: Tier DERIVED · Social protection & family 6,981 Secteur Local outside Brno: GF10. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 76.1 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 6,981/res.
Brno · Social protection & family 3,311 Brno: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 43 Sociální služby a společné činnosti v sociálním zabezpečení a politice zaměstnanosti » 1,338.5 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 1.3 G ÷ 404,296 (Brno) = 3,311/res.

Health CZK 67,519/res. · 4 row(s)

Czechia: State (S1311) · Health and social services 20,565 Czechia, state (S1311): GF07: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 224.2 G ÷ 10.9M (Czechia: State (S1311)) = 20,565/res.
Tchéquie: social security (S1314) · Health and social services 33,299 Czechia, Sécurité sociale (S1314): GF07: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 363.0 G ÷ 10.9M (Tchéquie: social security (S1314)) = 33,299/res.
Czech Local sector, outside Brno: Tier DERIVED · Health and social services 12,610 Secteur Local outside Brno: GF07. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 137.4 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 12,610/res.
Brno · Health and social services 1,045 Brno: 422 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 35 Zdravotnictví » 422.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 422.5 M ÷ 404,296 (Brno) = 1,045/res.

Economy and environment CZK 44,182/res. · 4 row(s)

European Union (budget executed in the country) · Economic affairs, environment and planning 6,930 European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 5 MdCZK; 2. Cohesion, Resilience and Values: 44 MdCZK; 3. Natural Resources and Environment: 26 MdCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 75.5 G ÷ 10.9M (European Union (budget executed in the country)) = 6,930/res.
Czechia: State (S1311) · Economic affairs, environment and planning 14,403 Czechia, state (S1311): GF04 less GF0405, GF05, GF06: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 157.0 G ÷ 10.9M (Czechia: State (S1311)) = 14,403/res.
Czech Local sector, outside Brno: Tier DERIVED · Economic affairs, environment and planning 11,777 Secteur Local outside Brno: GF04 less GF0405, GF05, GF06. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 128.4 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 11,777/res.
Brno · Economic affairs, environment and planning 11,072 Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 10 Zemědělství, lesní hospodářství a rybářství » 20.7 M; « 21 Průmysl, stavebnictví, obchod a služby » 96.7 M; « 23 Vodní hospodářství » 957.9 M; « 24 Spoje » 0.5 M; « 36 Bydlení, komunální služby a územní rozvoj » 1,723.0 M; « 37 Ochrana životního prostředí » 1,677.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 4.5 G ÷ 404,296 (Brno) = 11,072/res.

Transport CZK 40,509/res. · 3 row(s)

Czechia: State (S1311) · Transport and mobility 13,077 Czechia, state (S1311): GF0405: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 142.5 G ÷ 10.9M (Czechia: State (S1311)) = 13,077/res.
Czech Local sector, outside Brno: Tier DERIVED · Transport and mobility 13,360 Secteur Local outside Brno: GF0405. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 145.6 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 13,360/res.
Brno · Transport and mobility 14,072 Brno: 6 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 22 Doprava » 5,689.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 5.7 G ÷ 404,296 (Brno) = 14,072/res.

Education CZK 36,358/res. · 3 row(s)

Czechia: State (S1311) · Education (primary → university) 7,104 Czechia, state (S1311): GF09: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 77.4 G ÷ 10.9M (Czechia: State (S1311)) = 7,104/res.
Czech Local sector, outside Brno: Tier DERIVED · Education (primary → university) 25,873 Secteur Local outside Brno: GF09. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 282.0 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 25,873/res.
Brno · Education (primary → university) 3,381 Brno: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 31 Vzdělávání a školské služby » 1,358.4 M; « 32 Vzdělávání a školské služby » 8.7 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 1.4 G ÷ 404,296 (Brno) = 3,381/res.

Administration & other programmes CZK 32,574/res. · 4 row(s)

European Union (budget executed in the country) · Administration & other programmes 78 European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 131 MCZK; 7. European Public Administration: 720 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 850.2 M ÷ 10.9M (European Union (budget executed in the country)) = 78/res.
Czechia: State (S1311) · Administration & other programmes 14,927 Czechia, state (S1311): GF01 less GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 162.7 G ÷ 10.9M (Czechia: State (S1311)) = 14,927/res.
Czech Local sector, outside Brno: Tier DERIVED · Administration & other programmes 8,760 Secteur Local outside Brno: GF01 less GF0107. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 95.5 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 8,760/res.
Brno · Administration & other programmes 8,809 Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 39 Ostatní činnosti související se službami pro fyzické osoby » 40.3 M; « 61 Státní moc, státní správa, územní samospráva a politické strany » 3,027.7 M; « 62 Jiné veřejné služby a činnosti » 17.7 M; « 63 Finanční operace » 399.6 M; « 64 Ostatní činnosti » 76.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 3.6 G ÷ 404,296 (Brno) = 8,809/res.

Leisure & culture CZK 18,509/res. · 3 row(s)

Czechia: State (S1311) · Leisure & culture 3,388 Czechia, state (S1311): GF08: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 36.9 G ÷ 10.9M (Czechia: State (S1311)) = 3,388/res.
Czech Local sector, outside Brno: Tier DERIVED · Leisure & culture 5,835 Secteur Local outside Brno: GF08. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 63.6 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 5,835/res.
Brno · Leisure & culture 9,286 Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 33 Kultura, církve a sdělovací prostředky » 2,006.7 M; « 34 Sport a zájmová činnost » 1,705.8 M; « 38 Ostatní výzkum a vývoj » 41.8 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 3.8 G ÷ 404,296 (Brno) = 9,286/res.

Safety and justice CZK 13,821/res. · 4 row(s)

European Union (budget executed in the country) · Public safety and justice 85 European Union, spending executed in the country (2024): 4. Migration and Border Management: 924 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 926.5 M ÷ 10.9M (European Union (budget executed in the country)) = 85/res.
Czechia: State (S1311) · Public safety and justice 10,713 Czechia, state (S1311): GF03: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 116.8 G ÷ 10.9M (Czechia: State (S1311)) = 10,713/res.
Czech Local sector, outside Brno: Tier DERIVED · Public safety and justice 1,430 Secteur Local outside Brno: GF03. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 15.6 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 1,430/res.
Brno · Public safety and justice 1,593 Brno: 644 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 52 Civilní připravenost na krizové stavy » 3.7 M; « 53 Bezpečnost a veřejný pořádek » 577.5 M; « 55 Požární ochrana a integrovaný záchranný systém » 63.0 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. → 644.0 M ÷ 404,296 (Brno) = 1,593/res.

Debt service CZK 10,537/res. · 3 row(s)

Czechia: State (S1311) · Debt interest 9,767 Czechia, state (S1311): GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 106.5 G ÷ 10.9M (Czechia: State (S1311)) = 9,767/res.
Tchéquie: social security (S1314) · Debt interest 3 Czechia, Sécurité sociale (S1314): GF0107: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 32.7 M ÷ 10.9M (Tchéquie: social security (S1314)) = 3/res.
Czech Local sector, outside Brno: Tier DERIVED · Debt interest 767 Secteur Local outside Brno: GF0107. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 8.4 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 767/res.

Defence CZK 9,708/res. · 3 row(s)

European Union (budget executed in the country) · Defence 70 European Union, spending executed in the country (2024): 5. Security and Defence: 761 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 763.0 M ÷ 10.9M (European Union (budget executed in the country)) = 70/res.
Czechia: State (S1311) · Defence 9,619 Czechia, state (S1311): GF02: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 104.8 G ÷ 10.9M (Czechia: State (S1311)) = 9,619/res.
Czech Local sector, outside Brno: Tier DERIVED · Defence 19 Secteur Local outside Brno: GF02. DÉRIVATION NOMMÉE: la part de Brno (2.2 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 207.1 M ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 19/res.

Gap statistique Eurostat (TE − Σ COFOG) CZK 2,377/res. · 1 row(s)

Czechia: State (S1311) · Gap statistique Eurostat (TE − Σ COFOG) 2,377 Czechia, hors secteur local: 26 MdCZK de dépense totale (gov_10a_main) non retrouvée dans la ventilation COFOG (gov_10a_exp): écart de la source, named, jamais réparti. → 25.9 G ÷ 10.9M (Czechia: State (S1311)) = 2,377/res.

Reported surplus CZK 8,336/res.

a government's positive accounting result, allocated to investment, reserves or carried forward: not idle cash, and the opposite of a deficit.

Revenue

Own revenue + declared deficit + denominator effect; réconciliation en déduction si besoin. L'excédent n'est pas ici: il est sur la barre des dépenses. L'effet de dénominateur n'est pas un nouveau dollar.

Funding CZK 385,322net CZK 385,322 (equal to spending + surplus)

Grants & transfers received from other tiers CZK 98,649 (27.0 %)Social and health contributions CZK 81,695 (22.4 %)Sales taxes & excise CZK 57,963 (15.9 %)Personal income taxes CZK 45,100 (12.4 %)Taxes & levies (type not broken down by the source) CZK 40,943 (11.2 %)Tarifs & services CZK 30,073 (8.2 %)Other revenue: details appear below CZK 8,261 (2.3 %)Borrowing & financial movements (not revenue of the year) CZK 2,095 (0.6 %)+ Reported deficitsCZK 20,543

+ Open the detail: the 9 lines of this bar, row by row, with their source

Grants & transfers received from other tiers CZK 98,649/res. · 4 row(s)

European Union (budget executed in the country) · Grants and transfers received 3,459 48.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 37.7 G ÷ 10.9M (European Union (budget executed in the country)) = 3,459/res.
Czechia: State (S1311) · Transfers received from other tiers (D73, D92) 12,197 6.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 132.9 G ÷ 10.9M (Czechia: State (S1311)) = 12,197/res.
Czech Local sector, outside Brno: Tier DERIVED · Transfers received from other tiers (D73, D92) 73,504 79.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 801.2 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 73,504/res.
Brno · Grants and transfers received 9,489 17.2 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Přijaté transfery (třída, FinM) 3,836.2 M → 3.8 G ÷ 404,296 (Brno) = 9,489/res.

Social and health contributions CZK 81,695/res. · 3 row(s)

Czechia: State (S1311) · Social contributions (D61) 50,322 28.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 548.5 G ÷ 10.9M (Czechia: State (S1311)) = 50,322/res.
Tchéquie: social security (S1314) · Social contributions (D61) 31,159 98.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 503,577 M), applied to the tier's derived revenue (A17, named pro rata). 345 MdCZK = consolidated expenditure attributed to Social security (363 MdCZK, 14.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -18 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 504 MdCZK. → 339.6 G ÷ 10.9M (Czechia: Social security (S1314)) = 31,159/res.
Czech Local sector, outside Brno: Tier DERIVED · Social contributions (D61) 214 0.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 2.3 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 214/res.

Sales taxes & excise CZK 57,963/res. · 2 row(s)

Czechia: State (S1311) · Taxes on production and consumption (D2) 55,897 31.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 609.3 G ÷ 10.9M (Czechia: State (S1311)) = 55,897/res.
Czech Local sector, outside Brno: Tier DERIVED · Taxes on production and consumption (D2) 2,066 2.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 22.5 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 2,066/res.

Personal income taxes CZK 45,100/res. · 2 row(s)

Czechia: State (S1311) · Personal income taxes and wealth (D5, D91) 43,561 24.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 474.8 G ÷ 10.9M (Czechia: State (S1311)) = 43,561/res.
Czech Local sector, outside Brno: Tier DERIVED · Personal income taxes and wealth (D5, D91) 1,539 1.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 16.8 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 1,539/res.

Taxes & levies (type not broken down by the source) CZK 40,943/res. · 2 row(s)

European Union (budget executed in the country) · Taxes and levies 574 8.0 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 6.3 G ÷ 10.9M (European Union (budget executed in the country)) = 574/res.
Brno · Taxes and levies 40,369 73.0 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Daňové příjmy (třída, FinM) 16,321.1 M → 16.3 G ÷ 404,296 (Brno) = 40,369/res.

Tarifs & services CZK 30,073/res. · 3 row(s)

Czechia: State (S1311) · Sales, charges and property income (P11-P131, D4) 12,735 7.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 138.8 G ÷ 10.9M (Czechia: State (S1311)) = 12,735/res.
Czech Local sector, outside Brno: Tier DERIVED · Sales, charges and property income (P11-P131, D4) 12,862 13.8 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 140.2 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 12,862/res.
Brno · Fees, charges and sales 4,476 8.1 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Nedaňové příjmy (třída, FinM) 1,809.8 M → 1.8 G ÷ 404,296 (Brno) = 4,476/res.

Other revenue: details appear below CZK 8,261/res. · 5 row(s)

European Union (budget executed in the country) · Other and capital 1,035 14.4 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 11.3 G ÷ 10.9M (European Union (budget executed in the country)) = 1,035/res.
Czechia: State (S1311) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 2,940 1.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 32.0 G ÷ 10.9M (Czechia: State (S1311)) = 2,940/res.
Tchéquie: social security (S1314) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 487 1.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 503,577 M), applied to the tier's derived revenue (A17, named pro rata). 345 MdCZK = consolidated expenditure attributed to Social security (363 MdCZK, 14.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -18 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 504 MdCZK. → 5.3 G ÷ 10.9M (Czechia: Social security (S1314)) = 487/res.
Czech Local sector, outside Brno: Tier DERIVED · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 2,819 3.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 30.7 G ÷ 10.9M (Czech Local sector, outside Brno: Tier DERIVED) = 2,819/res.
Brno · Other and capital 980 1.8 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Kapitálové příjmy (třída, FinM) 396.2 M → 396.2 M ÷ 404,296 (Brno) = 980/res.

Borrowing & financial movements (not revenue of the year) CZK 2,095/res. · 1 row(s)

European Union (budget executed in the country) · Borrowing, financial movements and carried-forward balance (not revenue of the year) 2,095 29.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 22.8 G ÷ 10.9M (European Union (budget executed in the country)) = 2,095/res.

+ Reported deficits CZK 20,543/res.

the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.

Same G and T as the hub and Spending by category.

By tier, same scale

Lecture en fin de parcours: each administration ÷ sa Population. Pas une consolidation.

Brnodép. CZK 52,569/res.

revenuerev. CZK 55,314/res.

What the spending pays for

Each category opens its source lines. COFOG groups and classes with no published amount stay in the dictionary, not as invented bars.

Follow the money: open the flow diagram for this perimeter →

Social

native cause from the spec

CZK 100,892/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Czechia: State (S1311) · Social protection & family · Czechia, state (S1311): GF10: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 90,597/res.

Czechia: Social security (S1314) · Social protection & family · Czechia, social security (S1314): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 10.9MCZK 3/res.

Czech Local sector, outside Brno: derived tier · Social protection & family · Local sector excluding Brno: GF10. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 6,981/res.

Brno · Social protection & family · Brno: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 43 Sociální služby a společné činnosti v sociálním zabezpečení a politice zaměstnanosti » 1,338.5 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 3,311/res.

What « Social » comprend here

Inclus in ce montant

Social: CZK 100,892/res.

Inclus mais non chiffré séparément

Local sub-services not broken down in the published source

Présence non documentée

Whether associated bodies sit inside this amount: not documented here

Not documented: we do not conclude it is excluded.

Stable link to this category

Health

native cause from the spec

CZK 67,519/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Czechia: State (S1311) · Health and social services · Czechia, state (S1311): GF07: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 20,565/res.

Czechia: Social security (S1314) · Health and social services · Czechia, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 10.9MCZK 33,299/res.

Czech Local sector, outside Brno: derived tier · Health and social services · Local sector excluding Brno: GF07. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 12,610/res.

Brno · Health and social services · Brno: 422 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 35 Zdravotnictví » 422.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 1,045/res.

Stable link to this category

Economy and environment

native cause from the spec

CZK 44,182/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

European Union (budget executed in the country) · Economic affairs, environment and planning · European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 5 MdCZK; 2. Cohesion, Resilience and Values: 44 MdCZK; 3. Natural Resources and Environment: 26 MdCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). · 10.9MCZK 6,930/res.

Czechia: State (S1311) · Economic affairs, environment and planning · Czechia, state (S1311): GF04 less GF0405, GF05, GF06: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 14,403/res.

Czech Local sector, outside Brno: derived tier · Economic affairs, environment and planning · Local sector excluding Brno: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 11,777/res.

Brno · Economic affairs, environment and planning · Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 10 Zemědělství, lesní hospodářství a rybářství » 20.7 M; « 21 Průmysl, stavebnictví, obchod a služby » 96.7 M; « 23 Vodní hospodářství » 957.9 M; « 24 Spoje » 0.5 M; « 36 Bydlení, komunální služby a územní rozvoj » 1,723.0 M; « 37 Ochrana životního prostředí » 1,677.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 11,072/res.

Stable link to this category

Transport

native cause from the spec

CZK 40,509/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Czechia: State (S1311) · Transport and mobility · Czechia, state (S1311): GF0405: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 13,077/res.

Czech Local sector, outside Brno: derived tier · Transport and mobility · Local sector excluding Brno: GF0405. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 13,360/res.

Brno · Transport and mobility · Brno: 6 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 22 Doprava » 5,689.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 14,072/res.

Stable link to this category

Education

native cause from the spec

CZK 36,358/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Czechia: State (S1311) · Education (primary → university) · Czechia, state (S1311): GF09: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 7,104/res.

Czech Local sector, outside Brno: derived tier · Education (primary → university) · Local sector excluding Brno: GF09. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 25,873/res.

Brno · Education (primary → university) · Brno: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 31 Vzdělávání a školské služby » 1,358.4 M; « 32 Vzdělávání a školské služby » 8.7 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 3,381/res.

Stable link to this category

Administration & other programmes

native cause from the spec

CZK 32,574/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

European Union (budget executed in the country) · Administration & other programmes · European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 131 MCZK; 7. European Public Administration: 720 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). · 10.9MCZK 78/res.

Czechia: State (S1311) · Administration & other programmes · Czechia, state (S1311): GF01 less GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 14,927/res.

Czech Local sector, outside Brno: derived tier · Administration & other programmes · Local sector excluding Brno: GF01 minus GF0107. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 8,760/res.

Brno · Administration & other programmes · Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 39 Ostatní činnosti související se službami pro fyzické osoby » 40.3 M; « 61 Státní moc, státní správa, územní samospráva a politické strany » 3,027.7 M; « 62 Jiné veřejné služby a činnosti » 17.7 M; « 63 Finanční operace » 399.6 M; « 64 Ostatní činnosti » 76.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 8,809/res.

Stable link to this category

Leisure & culture

native cause from the spec

CZK 18,509/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

Czechia: State (S1311) · Leisure & culture · Czechia, state (S1311): GF08: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 3,388/res.

Czech Local sector, outside Brno: derived tier · Leisure & culture · Local sector excluding Brno: GF08. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 5,835/res.

Brno · Leisure & culture · Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 33 Kultura, církve a sdělovací prostředky » 2,006.7 M; « 34 Sport a zájmová činnost » 1,705.8 M; « 38 Ostatní výzkum a vývoj » 41.8 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 9,286/res.

Stable link to this category

Safety and justice

native cause from the spec

CZK 13,821/res.

Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.

European Union (budget executed in the country) · Public safety and justice · European Union, spending executed in the country (2024): 4. Migration and Border Management: 924 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). · 10.9MCZK 85/res.

Czechia: State (S1311) · Public safety and justice · Czechia, state (S1311): GF03: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 10,713/res.

Czech Local sector, outside Brno: derived tier · Public safety and justice · Local sector excluding Brno: GF03. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 1,430/res.

Brno · Public safety and justice · Brno: 644 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 52 Civilní připravenost na krizové stavy » 3.7 M; « 53 Bezpečnost a veřejný pořádek » 577.5 M; « 55 Požární ochrana a integrovaný záchranný systém » 63.0 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 404,296CZK 1,593/res.

Stable link to this category

Function × cost-nature cross-tab not published Wages, contracts and depreciation are not joined to each spending cause in this source. The two axes stay separate: we do not invent the product of the shares.

2. Flow diagram

Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.

Show the amounts table

Brno: one resident's public footprint: each row is a flow per capita of the tier that carries it. The drawing may shorten a name; this table does not.
Flow line	Tier (population of this tier)	Kind of flow	Amount per capita of this tier
Revenue and financing
Taxes and levies	European Union (budget executed in the country) (tier Population: 10.9M)	Own revenue	CZK 574 per capita of this tier
Grants and transfers received	European Union (budget executed in the country) (tier Population: 10.9M)	Own revenue	CZK 3,459 per capita of this tier
Other and capital	European Union (budget executed in the country) (tier Population: 10.9M)	Own revenue	CZK 1,035 per capita of this tier
Borrowing, financial movements and carried-forward balance (not revenue of the year)	European Union (budget executed in the country) (tier Population: 10.9M)	Own revenue	CZK 2,095 per capita of this tier
Taxes on production and consumption (D2)	Czechia: State (S1311) (tier Population: 10.9M)	Own revenue	CZK 55,897 per capita of this tier
Personal income taxes and wealth (D5, D91)	Czechia: State (S1311) (tier Population: 10.9M)	Own revenue	CZK 43,561 per capita of this tier
Social contributions (D61)	Czechia: State (S1311) (tier Population: 10.9M)	Own revenue	CZK 50,322 per capita of this tier
Transfers received from other tiers (D73, D92)	Czechia: State (S1311) (tier Population: 10.9M)	Own revenue	CZK 12,197 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Czechia: State (S1311) (tier Population: 10.9M)	Own revenue	CZK 12,735 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Czechia: State (S1311) (tier Population: 10.9M)	Own revenue	CZK 2,940 per capita of this tier
Deficit (state)	Czechia: State (S1311) (tier Population: 10.9M)	Reported borrowing (financing need)	CZK 18,884 per capita of this tier
Social contributions (D61)	Czechia: Social security (S1314) (tier Population: 10.9M)	Own revenue	CZK 31,159 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Czechia: Social security (S1314) (tier Population: 10.9M)	Own revenue	CZK 487 per capita of this tier
Deficit (Social security)	Czechia: Social security (S1314) (tier Population: 10.9M)	Reported borrowing (financing need)	CZK 1,659 per capita of this tier
Taxes on production and consumption (D2)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Own revenue	CZK 2,066 per capita of this tier
Personal income taxes and wealth (D5, D91)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Own revenue	CZK 1,539 per capita of this tier
Social contributions (D61)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Own revenue	CZK 214 per capita of this tier
Transfers received from other tiers (D73, D92)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Own revenue	CZK 73,504 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Own revenue	CZK 12,862 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Own revenue	CZK 2,819 per capita of this tier
Taxes and levies	Brno (tier Population: 404,296)	Own revenue	CZK 40,369 per capita of this tier
Fees, charges and sales	Brno (tier Population: 404,296)	Own revenue	CZK 4,476 per capita of this tier
Grants and transfers received	Brno (tier Population: 404,296)	Own revenue	CZK 9,489 per capita of this tier
Other and capital	Brno (tier Population: 404,296)	Own revenue	CZK 980 per capita of this tier
Spending purposes
Debt interest	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 9,767 per capita of this tier
Debt interest	Czechia: Social security (S1314) (tier Population: 10.9M)	Spending purpose	CZK 3 per capita of this tier
Debt interest	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 767 per capita of this tier
Administration & other programmes	European Union (budget executed in the country) (tier Population: 10.9M)	Spending purpose	CZK 78 per capita of this tier
Administration & other programmes	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 14,927 per capita of this tier
Administration & other programmes	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 8,760 per capita of this tier
Administration & other programmes	Brno (tier Population: 404,296)	Spending purpose	CZK 8,809 per capita of this tier
Defence	European Union (budget executed in the country) (tier Population: 10.9M)	Spending purpose	CZK 70 per capita of this tier
Defence	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 9,619 per capita of this tier
Defence	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 19 per capita of this tier
Public safety and justice	European Union (budget executed in the country) (tier Population: 10.9M)	Spending purpose	CZK 85 per capita of this tier
Public safety and justice	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 10,713 per capita of this tier
Public safety and justice	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 1,430 per capita of this tier
Public safety and justice	Brno (tier Population: 404,296)	Spending purpose	CZK 1,593 per capita of this tier
Transport and mobility	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 13,077 per capita of this tier
Transport and mobility	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 13,360 per capita of this tier
Transport and mobility	Brno (tier Population: 404,296)	Spending purpose	CZK 14,072 per capita of this tier
Economic affairs, environment and planning	European Union (budget executed in the country) (tier Population: 10.9M)	Spending purpose	CZK 6,930 per capita of this tier
Economic affairs, environment and planning	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 14,403 per capita of this tier
Economic affairs, environment and planning	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 11,777 per capita of this tier
Economic affairs, environment and planning	Brno (tier Population: 404,296)	Spending purpose	CZK 11,072 per capita of this tier
Health and social services	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 20,565 per capita of this tier
Health and social services	Czechia: Social security (S1314) (tier Population: 10.9M)	Spending purpose	CZK 33,299 per capita of this tier
Health and social services	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 12,610 per capita of this tier
Health and social services	Brno (tier Population: 404,296)	Spending purpose	CZK 1,045 per capita of this tier
Leisure & culture	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 3,388 per capita of this tier
Leisure & culture	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 5,835 per capita of this tier
Leisure & culture	Brno (tier Population: 404,296)	Spending purpose	CZK 9,286 per capita of this tier
Education (primary → university)	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 7,104 per capita of this tier
Education (primary → university)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 25,873 per capita of this tier
Education (primary → university)	Brno (tier Population: 404,296)	Spending purpose	CZK 3,381 per capita of this tier
Social protection & family	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 90,597 per capita of this tier
Social protection & family	Czechia: Social security (S1314) (tier Population: 10.9M)	Spending purpose	CZK 3 per capita of this tier
Social protection & family	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Spending purpose	CZK 6,981 per capita of this tier
Social protection & family	Brno (tier Population: 404,296)	Spending purpose	CZK 3,311 per capita of this tier
SAVING (surplus)	Brno (tier Population: 404,296)	Saving: revenue not spent in the period	CZK 2,745 per capita of this tier
SAVING (surplus)	Czech Local sector, outside Brno: Tier DERIVED (tier Population: 10.9M)	Saving: revenue not spent in the period	CZK 5,591 per capita of this tier
Gap statistique Eurostat (TE − Σ COFOG)	Czechia: State (S1311) (tier Population: 10.9M)	Spending purpose	CZK 2,377 per capita of this tier

3. COFOG and GFSM lenses

COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.

International lenses for Brno: COFOG for the why of the spending, GFSM for where the revenue comes from. The site's cause bars remain the summary of published money.

Mesure: Spending published by cause, ramenée à la division COFOG 1999 · unité: per capita of the tier carried in the spec · groups and classes carry no invented amount.

General public services0143,111 CZK / hab Pont provisoire Unknown

01.1Executive, legislative, fiscal and external affairs · 3 class(es), amount not published separately
01.2Foreign economic aid · 2 class(es), amount not published separately
01.3General services · 3 class(es), amount not published separately
01.4Basic research · 1 class(es), amount not published separately
01.5R&D general public services · 1 class(es), amount not published separately
01.6General public services n.e.c. · 1 class(es), amount not published separately
01.7Public debt transactions · 1 class(es), amount not published separately
01.8Transfers between government levels · 1 class(es), amount not published separately

Site causes: Debt interest, Administration & other programmes

Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.

Defence029,708 CZK / hab Pont vérifié Unknown

02.1Military defence · 1 class(es), amount not published separately
02.2Civil defence · 1 class(es), amount not published separately
02.3Foreign military aid · 1 class(es), amount not published separately
02.4R&D defence · 1 class(es), amount not published separately
02.5Defence n.e.c. · 1 class(es), amount not published separately

Site causes: Defence

COFOG GF02 Defence.

Public order and safety0313,821 CZK / hab Pont vérifié Unknown

03.1Police services · 1 class(es), amount not published separately
03.2Fire-protection services · 1 class(es), amount not published separately
03.3Law courts · 1 class(es), amount not published separately
03.4Prisons · 1 class(es), amount not published separately
03.5R&D public order and safety · 1 class(es), amount not published separately
03.6Public order and safety n.e.c. · 1 class(es), amount not published separately

Site causes: Public safety and justice

COFOG GF03 Public order and safety.

Economic affairs0484,691 CZK / hab Pont provisoire Unknown

04.1General economic, commercial and labour affairs · 2 class(es), amount not published separately
04.2Agriculture, forestry, fishing and hunting · 3 class(es), amount not published separately
04.3Fuel and energy · 6 class(es), amount not published separately
04.4Mining, manufacturing and construction · 3 class(es), amount not published separately
04.5Transport · 5 class(es), amount not published separately
04.6Communication · 1 class(es), amount not published separately
04.7Other industries · 4 class(es), amount not published separately
04.8R&D economic affairs · 7 class(es), amount not published separately
04.9Economic affairs n.e.c. · 1 class(es), amount not published separately

Site causes: Transport and mobility, Economic affairs, environment and planning

Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).

Environmental protection05Not published separately Pont provisoire Unknown

05.1Waste management · 3 class(es), amount not published separately
05.2Waste water management · 2 class(es), amount not published separately
05.3Pollution abatement · 3 class(es), amount not published separately
05.4Biodiversity and landscape · 2 class(es), amount not published separately
05.5R&D environmental protection · 1 class(es), amount not published separately
05.6Environmental protection n.e.c. · 1 class(es), amount not published separately

Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).

Housing and community amenities06Not published separately Non relié Unknown

06.1Housing development · 1 class(es), amount not published separately
06.2Community development · 1 class(es), amount not published separately
06.3Water supply · 1 class(es), amount not published separately
06.4Street lighting · 1 class(es), amount not published separately
06.5R&D housing and community amenities · 1 class(es), amount not published separately
06.6Housing and community amenities n.e.c. · 1 class(es), amount not published separately

Health0767,519 CZK / hab Pont vérifié Unknown

07.1Medical products, appliances and equipment · 3 class(es), amount not published separately
07.2Outpatient services · 4 class(es), amount not published separately
07.3Hospital services · 4 class(es), amount not published separately
07.4Public health services · 1 class(es), amount not published separately
07.5R&D health · 1 class(es), amount not published separately
07.6Health n.e.c. · 1 class(es), amount not published separately

Site causes: Health & social services

COFOG GF07 Health.

Recreation, culture and religion0818,509 CZK / hab Pont provisoire Unknown

08.1Recreational and sporting services · 1 class(es), amount not published separately
08.2Cultural services · 1 class(es), amount not published separately
08.3Broadcasting and publishing · 1 class(es), amount not published separately
08.4Religious and community services · 1 class(es), amount not published separately
08.5R&D recreation, culture and religion · 1 class(es), amount not published separately
08.6Recreation, culture and religion n.e.c. · 1 class(es), amount not published separately

Site causes: Leisure & culture

Mapped from leisure/culture label to COFOG 08; no site cause id.

Education0936,358 CZK / hab Pont vérifié Unknown

09.1Pre-primary and primary education · 2 class(es), amount not published separately
09.2Secondary education · 2 class(es), amount not published separately
09.3Post-secondary non-tertiary education · 1 class(es), amount not published separately
09.4Tertiary education · 2 class(es), amount not published separately
09.5Education not definable by level · 1 class(es), amount not published separately
09.6Subsidiary services to education · 1 class(es), amount not published separately
09.7R&D education · 1 class(es), amount not published separately
09.8Education n.e.c. · 1 class(es), amount not published separately

Site causes: Education (primary → university)

COFOG GF09 Education.

Social protection10100,892 CZK / hab Pont vérifié Unknown

10.1Sickness and disability · 2 class(es), amount not published separately
10.2Old age · 1 class(es), amount not published separately
10.3Survivors · 1 class(es), amount not published separately
10.4Family and children · 1 class(es), amount not published separately
10.5Unemployment · 1 class(es), amount not published separately
10.6Housing · 1 class(es), amount not published separately
10.7Social exclusion n.e.c. · 1 class(es), amount not published separately
10.8R&D social protection · 1 class(es), amount not published separately
10.9Social protection n.e.c. · 1 class(es), amount not published separately

Site causes: Social protection & family

COFOG GF10 Social protection.

Classification: GFSM 2014 revenue (11-14) · no COFOG on revenue · borrowing is not revenue.

Source (GFSM)	Code	Status	CZK / hab
Taxes	11	Pont provisoire	144,006
Social contributions	12	Pont vérifié	81,695
Dons	13	Pont provisoire	98,649
Other revenue	14	Pont provisoire	38,334
Loans, mouvements financiers et solde reporté	outside code GFSM Revenue	Not revenue	2,095

Balance principal On this page:resident footprint G = T + D (same formula as the hub and the diagram). It is not pas une consolidation GFSM. Soldes GFSM (résultat net d’exploitation, capacité/besoin de financement) displayed seulement lorsqu’une source les porte; sinon le manque est nommé.

Spending G (footprint)376,986 CZK / hab

Own revenue T364,779 CZK / hab

Reste D (G − T)12,207 CZK / hab

Résultat net d’exploitation (GFSM)Not published separately

Net lending / net borrowing (GFSM)Not published separately

Pont GFSM: Spending

expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.

Expense: not published CZK /res.
Acquisitions d'actifs non financiers: not published
Cessions: not published
CFC (consumption of fixed capital): not published
Investissement net: not published
Expenditure (GFSM): not published

Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.

4. Revenue by source

Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.

The causes below come from the published breakdown for this city (municipal accounts + provincial/federal CCOFOG). No national key is quietly applied to a total.

European Union (budget executed in the country)Federal or national tier

European Union (budget executed in the country): revenue by source (per capita)

Tier revenue: official amount, population, per capita, share and calculation
Source	Official amount	Population	/res.	Share	Calcul
Taxes and levies	20.1 G€	10.9 M	CZK 574	8 %	8.0 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 6.3 G ÷ 10.9M () = 574/res.
Grants and transfers received	20.1 G€	10.9 M	CZK 3,459	48 %	48.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 37.7 G ÷ 10.9M () = 3,459/res.
Other and capital	20.1 G€	10.9 M	CZK 1,035	14 %	14.4 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 11.3 G ÷ 10.9M () = 1,035/res.
Borrowing, financial movements and carried-forward balance (not revenue of the year)	20.1 G€	10.9 M	CZK 2,095	29 %	29.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 22.8 G ÷ 10.9M () = 2,095/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

European Union (budget executed in the country): spending by purpose (per capita)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Administration & other programmes	131 M	10.9 M	CZK 78	1 %	European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 131 MCZK; 7. European Public Administration: 720 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD).
Defence	761 M	10.9 M	CZK 70	1 %	European Union, spending executed in the country (2024): 5. Security and Defence: 761 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD).
Public safety and justice	924 M	10.9 M	CZK 85	1 %	European Union, spending executed in the country (2024): 4. Migration and Border Management: 924 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD).
Economic affairs, environment and planning	5 Md	10.9 M	CZK 6,930	97 %	European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 5 MdCZK; 2. Cohesion, Resilience and Values: 44 MdCZK; 3. Natural Resources and Environment: 26 MdCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD).

Czechia: State (S1311)Provincial or state tierflag for this tier not proven in the register

Czechia: State (S1311): revenue by source (per res.)

Tier revenue: official amount, population, per capita, share and calculation
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	724,659 M	10.9 M	CZK 55,897	28 %	31.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 609.3 G ÷ 10.9M () = 55,897/res.
Personal income taxes and wealth (D5, D91)	724,659 M	10.9 M	CZK 43,561	22 %	24.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 474.8 G ÷ 10.9M () = 43,561/res.
Social contributions (D61)	724,659 M	10.9 M	CZK 50,322	26 %	28.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 548.5 G ÷ 10.9M () = 50,322/res.
Transfers received from other tiers (D73, D92)	724,659 M	10.9 M	CZK 12,197	6 %	6.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 132.9 G ÷ 10.9M () = 12,197/res.
Sales, charges and property income (P11-P131, D4)	724,659 M	10.9 M	CZK 12,735	6 %	7.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 138.8 G ÷ 10.9M () = 12,735/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	724,659 M	10.9 M	CZK 2,940	1 %	1.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 32.0 G ÷ 10.9M () = 2,940/res.
Deficit (state)	206 Md	10.9 M	CZK 18,884	10 %	206 MdCZK: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 205.8 G ÷ 10.9M () = 18,884/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Czechia: State (S1311): expenditure by cause (by hab)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Debt interest	not published	10.9 M	CZK 9,767	5 %	Czechia, state (S1311): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Administration & other programmes	not published	10.9 M	CZK 14,927	8 %	Czechia, state (S1311): GF01 moins GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Defence	not published	10.9 M	CZK 9,619	5 %	Czechia, state (S1311): GF02: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Public safety and justice	not published	10.9 M	CZK 10,713	5 %	Czechia, state (S1311): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Transport and mobility	not published	10.9 M	CZK 13,077	7 %	Czechia, state (S1311): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Economic affairs, environment and planning	not published	10.9 M	CZK 14,403	7 %	Czechia, state (S1311): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Health and social services	not published	10.9 M	CZK 20,565	10 %	Czechia, state (S1311): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Leisure & culture	not published	10.9 M	CZK 3,388	2 %	Czechia, state (S1311): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Education (primary → university)	not published	10.9 M	CZK 7,104	4 %	Czechia, state (S1311): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Social protection & family	not published	10.9 M	CZK 90,597	46 %	Czechia, state (S1311): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Gap statistique Eurostat (TE − Σ COFOG)	26 Md	10.9 M	CZK 2,377	1 %	Czechia, excluding the Local sector: 26 MdCZK of total spending (gov_10a_main) not found in the COFOG breakdown (gov_10a_exp): source gap, named, never allocated.

Czechia: Social security (S1314)Provincial or state tierflag for this tier not proven in the register

Czechia: Social security (S1314): revenue by source (per res.)

Tier revenue: official amount, population, per capita, share and calculation
Source	Official amount	Population	/res.	Share	Calcul
Social contributions (D61)	503,577 M	10.9 M	CZK 31,159	94 %	98.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 503,577 M), applied to the tier's derived revenue (A17, named pro rata). 345 MdCZK = consolidated expenditure attributed to Social security (363 MdCZK, 14.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -18 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 504 MdCZK. → 339.6 G ÷ 10.9M () = 31,159/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	503,577 M	10.9 M	CZK 487	1 %	1.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 503,577 M), applied to the tier's derived revenue (A17, named pro rata). 345 MdCZK = consolidated expenditure attributed to Social security (363 MdCZK, 14.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -18 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 504 MdCZK. → 5.3 G ÷ 10.9M () = 487/res.
Deficit (Social security)	18 Md	10.9 M	CZK 1,659	5 %	18 MdCZK: besoin de financement 2024 (B9 Eurostat, S1314, observed) → 18.1 G ÷ 10.9M () = 1,659/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Czechia: Social security (S1314): expenditure by cause (by hab)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Debt interest	not published	10.9 M	CZK 3	0 %	Czechia, social security (S1314): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Health and social services	not published	10.9 M	CZK 33,299	100 %	Czechia, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Social protection & family	not published	10.9 M	CZK 3	0 %	Czechia, social security (S1314): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1)

Czech Local sector, outside Brno: Tier DERIVEDProvincial or state tierflag for this tier not proven in the register

Czech Local sector, outside Brno: derived tier: revenue by source (per res.)

Tier revenue: official amount, population, per capita, share and calculation
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	036,160 M	10.9 M	CZK 2,066	2 %	2.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 22.5 G ÷ 10.9M () = 2,066/res.
Personal income taxes and wealth (D5, D91)	036,160 M	10.9 M	CZK 1,539	2 %	1.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 16.8 G ÷ 10.9M () = 1,539/res.
Social contributions (D61)	036,160 M	10.9 M	CZK 214	0 %	0.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 2.3 G ÷ 10.9M () = 214/res.
Transfers received from other tiers (D73, D92)	036,160 M	10.9 M	CZK 73,504	79 %	79.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 801.2 G ÷ 10.9M () = 73,504/res.
Sales, charges and property income (P11-P131, D4)	036,160 M	10.9 M	CZK 12,862	14 %	13.8 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 140.2 G ÷ 10.9M () = 12,862/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	036,160 M	10.9 M	CZK 2,819	3 %	3.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Brno (22 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 30.7 G ÷ 10.9M () = 2,819/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Czech Local sector, outside Brno: derived tier: spending by cause (per res.)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Debt interest	not published	10.9 M	CZK 767	1 %	Local sector excluding Brno: GF0107. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Administration & other programmes	not published	10.9 M	CZK 8,760	9 %	Local sector excluding Brno: GF01 minus GF0107. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Defence	not published	10.9 M	CZK 19	0 %	Local sector excluding Brno: GF02. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Public safety and justice	not published	10.9 M	CZK 1,430	2 %	Local sector excluding Brno: GF03. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Transport and mobility	not published	10.9 M	CZK 13,360	14 %	Local sector excluding Brno: GF0405. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Economic affairs, environment and planning	not published	10.9 M	CZK 11,777	13 %	Local sector excluding Brno: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Health and social services	not published	10.9 M	CZK 12,610	14 %	Local sector excluding Brno: GF07. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Leisure & culture	not published	10.9 M	CZK 5,835	6 %	Local sector excluding Brno: GF08. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Education (primary → university)	not published	10.9 M	CZK 25,873	28 %	Local sector excluding Brno: GF09. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Social protection & family	not published	10.9 M	CZK 6,981	8 %	Local sector excluding Brno: GF10. NAMED DERIVATION: Brno's share (2.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
SAVING (surplus)	61 Md	10.9 M	CZK 5,591	6 %	Secteur Local outside Brno: surplus 61 MdCZK

BrnoTier municipal

Brno: revenue by source (per res.)

Tier revenue: official amount, population, per capita, share and calculation
Source	Official amount	Population	/res.	Share	Calcul
Taxes and levies	22 Md	404,296	CZK 40,369	73 %	73.0 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Daňové příjmy (třída, FinM) 16,321.1 M → 16.3 G ÷ 404,296 () = 40,369/res.
Fees, charges and sales	22 Md	404,296	CZK 4,476	8 %	8.1 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Nedaňové příjmy (třída, FinM) 1,809.8 M → 1.8 G ÷ 404,296 () = 4,476/res.
Grants and transfers received	22 Md	404,296	CZK 9,489	17 %	17.2 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Přijaté transfery (třída, FinM) 3,836.2 M → 3.8 G ÷ 404,296 () = 9,489/res.
Other and capital	22 Md	404,296	CZK 980	2 %	1.8 % of the tier's revenue: sources read in the city's own accounts (named bridge). 22 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Kapitálové příjmy (třída, FinM) 396.2 M → 396.2 M ÷ 404,296 () = 980/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Brno: spending by cause (per res.)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Administration & other programmes	4 Md	404,296	CZK 8,809	16 %	Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 39 Ostatní činnosti související se službami pro fyzické osoby » 40.3 M; « 61 Státní moc, státní správa, územní samospráva a politické strany » 3,027.7 M; « 62 Jiné veřejné služby a činnosti » 17.7 M; « 63 Finanční operace » 399.6 M; « 64 Ostatní činnosti » 76.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Public safety and justice	644 M	404,296	CZK 1,593	3 %	Brno: 644 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 52 Civilní připravenost na krizové stavy » 3.7 M; « 53 Bezpečnost a veřejný pořádek » 577.5 M; « 55 Požární ochrana a integrovaný záchranný systém » 63.0 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Transport and mobility	6 Md	404,296	CZK 14,072	25 %	Brno: 6 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 22 Doprava » 5,689.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Economic affairs, environment and planning	4 Md	404,296	CZK 11,072	20 %	Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 10 Zemědělství, lesní hospodářství a rybářství » 20.7 M; « 21 Průmysl, stavebnictví, obchod a služby » 96.7 M; « 23 Vodní hospodářství » 957.9 M; « 24 Spoje » 0.5 M; « 36 Bydlení, komunální služby a územní rozvoj » 1,723.0 M; « 37 Ochrana životního prostředí » 1,677.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Health and social services	422 M	404,296	CZK 1,045	2 %	Brno: 422 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 35 Zdravotnictví » 422.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Leisure & culture	4 Md	404,296	CZK 9,286	17 %	Brno: 4 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 33 Kultura, církve a sdělovací prostředky » 2,006.7 M; « 34 Sport a zájmová činnost » 1,705.8 M; « 38 Ostatní výzkum a vývoj » 41.8 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Education (primary → university)	1 Md	404,296	CZK 3,381	6 %	Brno: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 31 Vzdělávání a školské služby » 1,358.4 M; « 32 Vzdělávání a školské služby » 8.7 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
Social protection & family	1 Md	404,296	CZK 3,311	6 %	Brno: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 43 Sociální služby a společné činnosti v sociálním zabezpečení a politice zaměstnanosti » 1,338.5 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM.
SAVING (surplus)	2024 1 Md	404,296	CZK 2,745	5 %	Brno: surplus 2024 1 MdCZK

Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.

Data-quality signals (short label beside the figure; Details here):

Audited Account or report audited by an independent body.
API official Series published through an official API or machine feed.
Document official Figure checked in a public document (PDF, HTML, XLSX).
Derived Computed here from published figures (formula in the proof).
Partial Coverage incomplète: some pièces manquent, named ailleurs.
Retenu Datum exists but is not published here (publication gate).
Non disponible Expected but not connected or inaccessible.
Not published The source or the territory does not publish this value.
Non applicable The concept does not apply to this scope.

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