Social · PT
- 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
Les governments, ensemble ou un à un.
Portugal · module Public finances
Follow the money : one tap, same perimeter and same period as this page.
Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 10.6M, Portugal: state (S1311) ÷ 10.6M, Portugal: social security (S1314) ÷ 10.6M, Local sector portugais, outside Coimbra: Tier DERIVED ÷ 10.6M, Coimbra ÷ 146,899). Ce n'est pas la dépense mesurée dans Coimbra, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
Amounts reported by the City of Coimbra, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · PT
Health · PT
Education · PT
Economy and environment · PT
Administration & other programmes · PT
Debt service · PT
Follow the money: open the flow diagram for this perimeter →
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.
Portugal: state (S1311) · Social protection & family · Portugal, 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) · 10.6MEUR 1,248/res.
Portugal: social security (S1314) · Social protection & family · Portugal, 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) · 10.6MEUR 3,182/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Social protection & family · Local sector excluding Coimbra: GF10. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 235/res.
Not documented: we do not conclude it is excluded.
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.
Portugal: state (S1311) · Health and social services · Portugal, 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) · 10.6MEUR 1,732/res.
Portugal: social security (S1314) · Health and social services · Portugal, 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) · 10.6MEUR 7/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Health and social services · Local sector excluding Coimbra: GF07. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 123/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.
Portugal: state (S1311) · Education (primary → university) · Portugal, 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) · 10.6MEUR 909/res.
Portugal: social security (S1314) · Education (primary → university) · Portugal, social security (S1314): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 10.6MEUR 5/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Education (primary → university) · Local sector excluding Coimbra: GF09. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 267/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: 357 M€; 2. Cohesion, Resilience and Values: 1.2 G€; 3. Natural Resources and Environment: 1.5 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 10.6MEUR 284/res.
Portugal: state (S1311) · Economic affairs, environment and planning · Portugal, state (S1311): GF04 moins 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) · 10.6MEUR 483/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Coimbra: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 360/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: 11 M€; 7. European Public Administration: 77 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 10.6MEUR 8/res.
Portugal: state (S1311) · Administration & other programmes · Portugal, 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) · 10.6MEUR 461/res.
Portugal: social security (S1314) · Administration & other programmes · Portugal, social security (S1314): GF01 moins GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 10.6MEUR 32/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Administration & other programmes · Local sector excluding Coimbra: GF01 minus GF0107. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 492/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.
Portugal: state (S1311) · Debt interest · Portugal, 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) · 10.6MEUR 566/res.
Portugal: social security (S1314) · Debt interest · Portugal, 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) · 10.6MEUR 1/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Debt interest · Local sector excluding Coimbra: GF0107. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 29/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.
Portugal: state (S1311) · Transport and mobility · Portugal, 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) · 10.6MEUR 370/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Transport and mobility · Local sector excluding Coimbra: GF0405. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 117/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: 41 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 10.6MEUR 4/res.
Portugal: state (S1311) · Public safety and justice · Portugal, 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) · 10.6MEUR 413/res.
Portuguese Local sector, excluding Coimbra: Tier DERIVED · Public safety and justice · Local sector excluding Coimbra: GF03. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.6MEUR 36/res.
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.
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.
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.
Site causes: Defence
COFOG GF02 Defence.
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
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).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | EUR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 5,606 |
| Social contributions | 12 | Pont vérifié | 3,120 |
| Dons | 13 | Pont provisoire | 2,718 |
| Other revenue | 14 | Pont provisoire | 1,441 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 211 |
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.
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.
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.
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 20.1 G€ | 10.6 M | EUR 24 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (2.1 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 254.4 M ÷ 10.6M () = 24/res. |
| Grants and transfers received | 20.1 G€ | 10.6 M | EUR 144 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (2.1 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.5 G ÷ 10.6M () = 144/res. |
| Other and capital | 20.1 G€ | 10.6 M | EUR 43 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (2.1 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 455.8 M ÷ 10.6M () = 43/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 10.6 M | EUR 88 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (2.1 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 932.8 M ÷ 10.6M () = 88/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 11 M€ | 10.6 M | EUR 8 | 3 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 11 M€; 7. European Public Administration: 77 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 30 M€ | 10.6 M | EUR 3 | 1 % | European Union, spending executed in the country (2024): 5. Security and Defence: 30 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 41 M€ | 10.6 M | EUR 4 | 1 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 41 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 357 M€ | 10.6 M | EUR 284 | 95 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 357 M€; 2. Cohesion, Resilience and Values: 1.2 G€; 3. Natural Resources and Environment: 1.5 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 85,645 M | 10.6 M | EUR 2,613 | 40 % | 42.8 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 85,645 M), applied to the tier's derived revenue (A17, named pro rata). 64.9 GE = consolidated expenditure attributed to State (69.3 GE, 66.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -4.4 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 85.6 GE. → 27.7 G ÷ 10.6M () = 2,613/res. |
| Personal income taxes and wealth (D5, D91) | 85,645 M | 10.6 M | EUR 1,982 | 30 % | 32.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 85,645 M), applied to the tier's derived revenue (A17, named pro rata). 64.9 GE = consolidated expenditure attributed to State (69.3 GE, 66.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -4.4 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 85.6 GE. → 21.0 G ÷ 10.6M () = 1,982/res. |
| Social contributions (D61) | 85,645 M | 10.6 M | EUR 512 | 8 % | 8.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 85,645 M), applied to the tier's derived revenue (A17, named pro rata). 64.9 GE = consolidated expenditure attributed to State (69.3 GE, 66.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -4.4 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 85.6 GE. → 5.4 G ÷ 10.6M () = 512/res. |
| Transfers received from other tiers (D73, D92) | 85,645 M | 10.6 M | EUR 269 | 4 % | 4.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 85,645 M), applied to the tier's derived revenue (A17, named pro rata). 64.9 GE = consolidated expenditure attributed to State (69.3 GE, 66.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -4.4 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 85.6 GE. → 2.9 G ÷ 10.6M () = 269/res. |
| Sales, charges and property income (P11-P131, D4) | 85,645 M | 10.6 M | EUR 521 | 8 % | 8.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 85,645 M), applied to the tier's derived revenue (A17, named pro rata). 64.9 GE = consolidated expenditure attributed to State (69.3 GE, 66.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -4.4 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 85.6 GE. → 5.5 G ÷ 10.6M () = 521/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 85,645 M | 10.6 M | EUR 203 | 3 % | 3.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 85,645 M), applied to the tier's derived revenue (A17, named pro rata). 64.9 GE = consolidated expenditure attributed to State (69.3 GE, 66.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -4.4 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 85.6 GE. → 2.2 G ÷ 10.6M () = 203/res. |
| Deficit (state) | 4.4 GE | 10.6 M | EUR 416 | 6 % | 4.4 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 4.4 G ÷ 10.6M () = 416/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 10.6 M | EUR 566 | 9 % | Portugal, 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 | 10.6 M | EUR 461 | 7 % | Portugal, 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 | 10.6 M | EUR 237 | 4 % | Portugal, 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 | 10.6 M | EUR 413 | 6 % | Portugal, 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 | 10.6 M | EUR 370 | 6 % | Portugal, 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 | 10.6 M | EUR 483 | 7 % | Portugal, state (S1311): GF04 moins 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 | 10.6 M | EUR 1,732 | 27 % | Portugal, 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 | 10.6 M | EUR 97 | 1 % | Portugal, 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 | 10.6 M | EUR 909 | 14 % | Portugal, 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 | 10.6 M | EUR 1,248 | 19 % | Portugal, 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) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 41,763 M | 10.6 M | EUR 21 | 1 % | 0.6 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 41,763 M), applied to the tier's derived revenue (A17, named pro rata). 40.4 GE = consolidated expenditure attributed to Social security (34.3 GE, 33.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 41.8 GE. → 222.6 M ÷ 10.6M () = 21/res. |
| Social contributions (D61) | 41,763 M | 10.6 M | EUR 2,537 | 67 % | 66.9 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 41,763 M), applied to the tier's derived revenue (A17, named pro rata). 40.4 GE = consolidated expenditure attributed to Social security (34.3 GE, 33.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 41.8 GE. → 26.9 G ÷ 10.6M () = 2,537/res. |
| Transfers received from other tiers (D73, D92) | 41,763 M | 10.6 M | EUR 1,093 | 29 % | 28.8 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 41,763 M), applied to the tier's derived revenue (A17, named pro rata). 40.4 GE = consolidated expenditure attributed to Social security (34.3 GE, 33.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 41.8 GE. → 11.6 G ÷ 10.6M () = 1,093/res. |
| Sales, charges and property income (P11-P131, D4) | 41,763 M | 10.6 M | EUR 102 | 3 % | 2.7 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 41,763 M), applied to the tier's derived revenue (A17, named pro rata). 40.4 GE = consolidated expenditure attributed to Social security (34.3 GE, 33.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 41.8 GE. → 1.1 G ÷ 10.6M () = 102/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 41,763 M | 10.6 M | EUR 41 | 1 % | 1.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 41,763 M), applied to the tier's derived revenue (A17, named pro rata). 40.4 GE = consolidated expenditure attributed to Social security (34.3 GE, 33.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 41.8 GE. → 434.6 M ÷ 10.6M () = 41/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 10.6 M | EUR 1 | 0 % | Portugal, 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) |
| Administration & other programmes | not published | 10.6 M | EUR 32 | 1 % | Portugal, social security (S1314): GF01 moins 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 | 10.6 M | EUR 7 | 0 % | Portugal, 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) |
| Education (primary → university) | not published | 10.6 M | EUR 5 | 0 % | Portugal, social security (S1314): GF09: 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 | 10.6 M | EUR 3,182 | 84 % | Portugal, 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) |
| SAVING (surplus) | 6.0 GE | 10.6 M | EUR 567 | 15 % | Portugal, Sécurité sociale (S1314): capacité de financement 6.0 GE (B9 > 0) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 19,398 M | 10.6 M | EUR 433 | 24 % | 23.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 19,398 M), applied to the Local sector excluding the city (A17). 19.4 GE S1313 Eurostat 2024 minus the audited revenue of Coimbra (161 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 4.6 G ÷ 10.6M () = 433/res. |
| Personal income taxes and wealth (D5, D91) | 19,398 M | 10.6 M | EUR 154 | 9 % | 8.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 19,398 M), applied to the Local sector excluding the city (A17). 19.4 GE S1313 Eurostat 2024 minus the audited revenue of Coimbra (161 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 1.6 G ÷ 10.6M () = 154/res. |
| Social contributions (D61) | 19,398 M | 10.6 M | EUR 71 | 4 % | 4.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 19,398 M), applied to the Local sector excluding the city (A17). 19.4 GE S1313 Eurostat 2024 minus the audited revenue of Coimbra (161 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 752.6 M ÷ 10.6M () = 71/res. |
| Transfers received from other tiers (D73, D92) | 19,398 M | 10.6 M | EUR 776 | 43 % | 42.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 19,398 M), applied to the Local sector excluding the city (A17). 19.4 GE S1313 Eurostat 2024 minus the audited revenue of Coimbra (161 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 8.2 G ÷ 10.6M () = 776/res. |
| Sales, charges and property income (P11-P131, D4) | 19,398 M | 10.6 M | EUR 326 | 18 % | 18.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 19,398 M), applied to the Local sector excluding the city (A17). 19.4 GE S1313 Eurostat 2024 minus the audited revenue of Coimbra (161 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.5 G ÷ 10.6M () = 326/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 19,398 M | 10.6 M | EUR 48 | 3 % | 2.6 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 19,398 M), applied to the Local sector excluding the city (A17). 19.4 GE S1313 Eurostat 2024 minus the audited revenue of Coimbra (161 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 508.8 M ÷ 10.6M () = 48/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 10.6 M | EUR 29 | 2 % | Local sector excluding Coimbra: GF0107. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 10.6 M | EUR 492 | 27 % | Local sector excluding Coimbra: GF01 minus GF0107. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 10.6 M | EUR 36 | 2 % | Local sector excluding Coimbra: GF03. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 10.6 M | EUR 117 | 6 % | Local sector excluding Coimbra: GF0405. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 10.6 M | EUR 360 | 20 % | Local sector excluding Coimbra: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 10.6 M | EUR 123 | 7 % | Local sector excluding Coimbra: GF07. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 10.6 M | EUR 127 | 7 % | Local sector excluding Coimbra: GF08. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 10.6 M | EUR 267 | 15 % | Local sector excluding Coimbra: GF09. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 10.6 M | EUR 235 | 13 % | Local sector excluding Coimbra: GF10. NAMED DERIVATION: Coimbra's share (0.8 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| SAVING (surplus) | 243 MEUR | 10.6 M | EUR 23 | 1 % | Secteur Local outside Coimbra: surplus 243 MEUR |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 161 MEUR | 146,899 | EUR 379 | 35 % | 34.6 % of the tier's revenue: sources read in the city's own accounts (named bridge). 161 MEUR: municipality accounts (DGAL Contas de Gerência), audited status · source detail: Impostos diretos 55.7 M → 55.7 M ÷ 146,899 () = 379/res. |
| Fees, charges and sales | 161 MEUR | 146,899 | EUR 141 | 13 % | 12.8 % of the tier's revenue: sources read in the city's own accounts (named bridge). 161 MEUR: municipality accounts (DGAL Contas de Gerência), audited status · source detail: Taxas, multas e outras penalidades 5.9 M; Rendimentos da propriedade 5.5 M; Venda de bens e serviços correntes 9.2 M → 20.7 M ÷ 146,899 () = 141/res. |
| Grants and transfers received | 161 MEUR | 146,899 | EUR 436 | 40 % | 39.9 % of the tier's revenue: sources read in the city's own accounts (named bridge). 161 MEUR: municipality accounts (DGAL Contas de Gerência), audited status · source detail: Transferências correntes 53.3 M; Transferências de capital 10.8 M → 64.0 M ÷ 146,899 () = 436/res. |
| Other and capital | 161 MEUR | 146,899 | EUR 16 | 1 % | 1.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 161 MEUR: municipality accounts (DGAL Contas de Gerência), audited status · source detail: Outras receitas correntes 0.3 M; Venda de bens de investimento 1.7 M; Outras receitas de capital 0.2 M; Reposições não abatidas our pagamentos 0.1 M → 2.4 M ÷ 146,899 () = 16/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 161 MEUR | 146,899 | EUR 123 | 11 % | 11.2 % of the tier's revenue: sources read in the city's own accounts (named bridge). 161 MEUR: municipality accounts (DGAL Contas de Gerência), audited status · source detail: Ativos financeiros 0.2 M; Passivos financeiros 1.2 M; Saldo da gerência anterior 16.7 M → 18.1 M ÷ 146,899 () = 123/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Despesas com o pessoal | 49 MEUR | 146,899 | EUR 334 | 31 % | Coimbra: 49 MEUR; official economic/nature classification, reference 0100000000. Source label kept, not renamed to COFOG. |
| Aquisição de bens e serviços | 41 MEUR | 146,899 | EUR 280 | 26 % | Coimbra: 41 MEUR; official economic/nature classification, reference 0200000000. Source label kept, not renamed to COFOG. |
| Juros e outros encargos | 2 MEUR | 146,899 | EUR 12 | 1 % | Coimbra: 2 MEUR; official economic/nature classification, reference 0300000000. Source label kept, not renamed to COFOG. |
| Transferências correntes | 22 MEUR | 146,899 | EUR 148 | 14 % | Coimbra: 22 MEUR; official economic/nature classification, reference 0400000000. Source label kept, not renamed to COFOG. |
| Subsídios | 3 MEUR | 146,899 | EUR 18 | 2 % | Coimbra: 3 MEUR; official economic/nature classification, reference 0500000000. Source label kept, not renamed to COFOG. |
| Outras despesas correntes | 1 MEUR | 146,899 | EUR 5 | 0 % | Coimbra: 1 MEUR; official economic/nature classification, reference 0600000000. Source label kept, not renamed to COFOG. |
| Aquisição de bens de capital | 15 MEUR | 146,899 | EUR 103 | 9 % | Coimbra: 15 MEUR; official economic/nature classification, reference 0700000000. Source label kept, not renamed to COFOG. |
| Transferências de capital | 2 MEUR | 146,899 | EUR 13 | 1 % | Coimbra: 2 MEUR; official economic/nature classification, reference 0800000000. Source label kept, not renamed to COFOG. |
| Ativos financeiros | 3 MEUR | 146,899 | EUR 21 | 2 % | Coimbra: 3 MEUR; official economic/nature classification, reference 0900000000. Source label kept, not renamed to COFOG. |
| Passivos financeiros | 11 MEUR | 146,899 | EUR 72 | 7 % | Coimbra: 11 MEUR; official economic/nature classification, reference 1000000000. Source label kept, not renamed to COFOG. |
| Outras despesas de capital | 0 MEUR | 146,899 | EUR 1 | 0 % | Coimbra: 0 MEUR; official economic/nature classification, reference 1100000000. Source label kept, not renamed to COFOG. |
| SAVING (surplus) | 2024 13 MEUR | 146,899 | EUR 88 | 8 % | Coimbra: surplus 2024 13 MEUR |
Data-quality signals (abrégé à côté du chiffre; Details here):
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