Klaipėda: public spending and revenue per capita, all governments

GovXRay

Les governments, ensemble ou un à un.

Lieu

Which governments regarder ?

← Overview · Klaipėda

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 Klaipėda Government StackTier European Union (budget executed in the country) · Lithuania: state (S1311) · Lithuania: social security (S1314) · Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · KlaipėdaGeography KlaipėdaPeriod 2024Accounting basis Stack indicator (per-capita averages)Status Audited (source)Source class bodies_only

Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 2.9M, Lithuania: state (S1311) ÷ 2.9M, Lithuania: social security (S1314) ÷ 2.9M, Lithuanian local sector, outside Klaipėda: Tier DERIVED ÷ 2.9M, Klaipėda ÷ 160,979). Ce n'est pas la dépense mesurée dans Klaipėda, 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 KlaipėdaTier Municipal onlyGeography KlaipėdaPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

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

Scope: administration municipal seule.

Spending shown: EUR 2,298/res.
Revenue shown: EUR 2,295/res.

Snapshot: per capita

REVENUE PER RESIDENT

EUR 13,222

European Union (budget executed in the country) · Lithuania: state (S1311) · Lithuania: social security (S1314) · Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · …

SPENDING PER RESIDENT

EUR 13,576

European Union (budget executed in the country) · Lithuania: state (S1311) · Lithuania: social security (S1314) · Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · …

GAP G − T / RES.

EUR 354

of which EUR 699 is reported deficit: the rest of G − T is not borrowing

Spending

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

Spending EUR 13,576+ surplus EUR 347 = EUR 13,923

Social EUR 3,997 (28.7 %)Municipal spending: breakdown forthcoming EUR 2,298 (16.5 %)Health EUR 1,553 (11.2 %)EDUCATION EUR 1,453 (10.4 %)Economy and environment EUR 1,225 (8.8 %)Defence EUR 760 (5.5 %)Administration & other programmes EUR 746 (5.4 %)Transport EUR 531 (3.8 %)Safety and justice EUR 451 (3.2 %)Leisure & culture EUR 336 (2.4 %)Debt service EUR 226 (1.6 %)Reported surplusEUR 347 (2.5 %)

What these names measure here (6 causes)

Social · LT

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 · LT

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

Education · LT

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

Economy and environment · LT

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)

Defence · LT

Who bears: National tier / FEDERAL
What this counts: COFOG GF02: défense (forces armées, équipement militaire, R&D Defence)
Includes: ministères de la Defence nationaux, forces armées
Does not include: development aid, civilian homeland security (GF03)

Administration & other programmes · LT

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 EUR 3,997/res. · 3 row(s)

Lithuania: state (S1311) · Social protection & family 1,226 Lithuania, 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) → 3.6 G ÷ 2.9M (Lithuania: state (S1311)) = 1,226/res.
Lithuania: social security (S1314) · Social protection & family 2,457 Lithuania, 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) → 7.1 G ÷ 2.9M (Lithuania: social security (S1314)) = 2,457/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Social protection & family 314 Secteur Local outside Klaipėda: GF10. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 910.6 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 314/res.

Municipal spending: breakdown forthcoming EUR 2,298/res. · 1 row(s)

Klaipėda · Municipal spending: breakdown forthcoming 2,298 Klaipėda: 370 MEUR de spending published. La répartition par fonction n'est pas encore connectée ici (MinFin Lithuania open data); absence named, jamais estimée. → 369.9 M ÷ 160,979 (Klaipėda) = 2,298/res.

Health EUR 1,553/res. · 3 row(s)

Lithuania: state (S1311) · Health and social services 364 Lithuania, 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) → 1.1 G ÷ 2.9M (Lithuania: state (S1311)) = 364/res.
Lithuania: social security (S1314) · Health and social services 762 Lithuania, 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) → 2.2 G ÷ 2.9M (Lithuania: social security (S1314)) = 762/res.
Lithuanian Local sector, excluding Klaipėda: Tier DÉRIVÉ · Health and social services 427 Secteur Local outside Klaipėda: GF07. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 1.2 G ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 427/res.

Education EUR 1,453/res. · 2 row(s)

Lithuania: state (S1311) · Education (primary → university) 482 Lithuania, 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) → 1.4 G ÷ 2.9M (Lithuania: state (S1311)) = 482/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Education (primary → university) 971 Secteur Local outside Klaipėda: GF09. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 2.8 G ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 971/res.

Economy and environment EUR 1,225/res. · 3 row(s)

European Union (budget executed in the country) · Economic affairs, environment and planning 543 European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 171 M€; 2. Cohesion, Resilience and Values: 541 M€; 3. Natural Resources and Environment: 858 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 1.6 G ÷ 2.9M (European Union (budget executed in the country)) = 543/res.
Lithuania: state (S1311) · Economic affairs, environment and planning 359 Lithuania, 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) → 1.0 G ÷ 2.9M (Lithuania: state (S1311)) = 359/res.
Lithuanian Local sector, excluding Klaipėda: Tier DÉRIVÉ · Economic affairs, environment and planning 323 Secteur Local outside Klaipėda: GF04 less GF0405, GF05, GF06. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 936.7 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 323/res.

Defence EUR 760/res. · 3 row(s)

European Union (budget executed in the country) · Defence 55 European Union, spending executed in the country (2024): 5. Security and Defence: 160 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 159.5 M ÷ 2.9M (European Union (budget executed in the country)) = 55/res.
Lithuania: state (S1311) · Defence 703 Lithuania, 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) → 2.0 G ÷ 2.9M (Lithuania: state (S1311)) = 703/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Defence 2 Secteur Local outside Klaipėda: GF02. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 5.8 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 2/res.

Administration & other programmes EUR 746/res. · 3 row(s)

European Union (budget executed in the country) · Administration & other programmes 10 European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 4 M€; 7. European Public Administration: 25 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 29.0 M ÷ 2.9M (European Union (budget executed in the country)) = 10/res.
Lithuania: state (S1311) · Administration & other programmes 588 Lithuania, 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) → 1.7 G ÷ 2.9M (Lithuania: state (S1311)) = 588/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Administration & other programmes 148 Secteur Local outside Klaipėda: GF01 less GF0107. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 429.2 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 148/res.

Transport EUR 531/res. · 2 row(s)

Lithuania: state (S1311) · Transport and mobility 347 Lithuania, 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) → 1.0 G ÷ 2.9M (Lithuania: state (S1311)) = 347/res.
Lithuanian Local sector, excluding Klaipėda: Tier DÉRIVÉ · Transport and mobility 184 Secteur Local outside Klaipėda: GF0405. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 533.6 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 184/res.

Safety and justice EUR 451/res. · 3 row(s)

European Union (budget executed in the country) · Public safety and justice 26 European Union, spending executed in the country (2024): 4. Migration and Border Management: 75 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 75.4 M ÷ 2.9M (European Union (budget executed in the country)) = 26/res.
Lithuania: state (S1311) · Public safety and justice 405 Lithuania, 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) → 1.2 G ÷ 2.9M (Lithuania: state (S1311)) = 405/res.
Lithuanian Local sector, excluding Klaipėda: Tier DÉRIVÉ · Public safety and justice 20 Secteur Local outside Klaipėda: GF03. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 58.0 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 20/res.

Leisure & culture EUR 336/res. · 2 row(s)

Lithuania: state (S1311) · Leisure & culture 162 Lithuania, 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) → 469.8 M ÷ 2.9M (Lithuania: state (S1311)) = 162/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Leisure & culture 174 Secteur Local outside Klaipėda: GF08. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 504.6 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 174/res.

Debt service EUR 226/res. · 2 row(s)

Lithuania: state (S1311) · Debt interest 207 Lithuania, 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) → 600.3 M ÷ 2.9M (Lithuania: state (S1311)) = 207/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Debt interest 19 Secteur Local outside Klaipėda: GF0107. DÉRIVATION NOMMÉE: la part de Klaipėda (4.7 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 55.1 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 19/res.

Reported surplus EUR 347/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 EUR 13,923net EUR 13,923 (equal to spending + surplus)

Grants & transfers received from other tiers EUR 3,819 (28.9 %)Social and health contributions EUR 2,599 (19.7 %)Other revenue: details appear below EUR 2,562 (19.4 %)Sales taxes & excise EUR 1,800 (13.6 %)Personal income taxes EUR 1,626 (12.3 %)Tarifs & services EUR 580 (4.4 %)Borrowing & financial movements (not revenue of the year) EUR 185 (1.4 %)Taxes & levies (type not broken down by the source) EUR 51 (0.4 %)+ Reported deficitsEUR 699 + Reconciliation gap EUR 2

+ Open the detail: the 10 lines of this bar, row by row, with their source

Grants & transfers received from other tiers EUR 3,819/res. · 4 row(s)

European Union (budget executed in the country) · Grants and transfers received 306 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. 1.8 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (595 M€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 887.4 M ÷ 2.9M (European Union (budget executed in the country)) = 306/res.
Lithuania: state (S1311) · Transfers received from other tiers (D73, D92) 305 7.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 21,513 M), applied to the tier's derived revenue (A17, named pro rata). 12.0 GE = consolidated expenditure attributed to State (14.0 GE, 60.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 21.5 GE. → 884.5 M ÷ 2.9M (Lithuania: state (S1311)) = 305/res.
Lithuania: social security (S1314) · Transfers received from other tiers (D73, D92) 980 27.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 11,799 M), applied to the tier's derived revenue (A17, named pro rata). 10.3 GE = consolidated expenditure attributed to Social security (9.3 GE, 39.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.0 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: 11.8 GE. → 2.8 G ÷ 2.9M (Lithuania: social security (S1314)) = 980/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Transfers received from other tiers (D73, D92) 2,228 86.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 7,817 M), applied to the Local sector excluding the city (A17). 7.8 GE S1313 Eurostat 2024 minus the audited revenue of Klaipėda (370 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 6.5 G ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 2,228/res.

Social and health contributions EUR 2,599/res. · 3 row(s)

Lithuania: state (S1311) · Social contributions (D61) 49 1.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 21,513 M), applied to the tier's derived revenue (A17, named pro rata). 12.0 GE = consolidated expenditure attributed to State (14.0 GE, 60.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 21.5 GE. → 142.1 M ÷ 2.9M (Lithuania: state (S1311)) = 49/res.
Lithuania: social security (S1314) · Social contributions (D61) 2,538 71.2 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 11,799 M), applied to the tier's derived revenue (A17, named pro rata). 10.3 GE = consolidated expenditure attributed to Social security (9.3 GE, 39.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.0 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: 11.8 GE. → 7.4 G ÷ 2.9M (Lithuania: social security (S1314)) = 2,538/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Social contributions (D61) 12 0.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 7,817 M), applied to the Local sector excluding the city (A17). 7.8 GE S1313 Eurostat 2024 minus the audited revenue of Klaipėda (370 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 34.8 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 12/res.

Other revenue: details appear below EUR 2,562/res. · 5 row(s)

European Union (budget executed in the country) · Other and capital 92 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. 1.8 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (595 M€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 266.8 M ÷ 2.9M (European Union (budget executed in the country)) = 92/res.
Lithuania: state (S1311) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 127 3.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 21,513 M), applied to the tier's derived revenue (A17, named pro rata). 12.0 GE = consolidated expenditure attributed to State (14.0 GE, 60.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 21.5 GE. → 368.3 M ÷ 2.9M (Lithuania: state (S1311)) = 127/res.
Lithuania: social security (S1314) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 8 0.2 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 11,799 M), applied to the tier's derived revenue (A17, named pro rata). 10.3 GE = consolidated expenditure attributed to Social security (9.3 GE, 39.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.0 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: 11.8 GE. → 23.2 M ÷ 2.9M (Lithuania: social security (S1314)) = 8/res.
Lithuanian Local sector, excluding Klaipėda: Tier DÉRIVÉ · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 40 1.6 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 7,817 M), applied to the Local sector excluding the city (A17). 7.8 GE S1313 Eurostat 2024 minus the audited revenue of Klaipėda (370 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 116.0 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 40/res.
Klaipėda · Revenue municipal (2024) 2,295 370 MEUR: accounts of the commune (MinFin Lithuania open data), status audited. Breakdown by source: coming soon (named). → 369.4 M ÷ 160,979 (Klaipėda) = 2,295/res.

Sales taxes & excise EUR 1,800/res. · 3 row(s)

Lithuania: state (S1311) · Taxes on production and consumption (D2) 1,720 41.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 21,513 M), applied to the tier's derived revenue (A17, named pro rata). 12.0 GE = consolidated expenditure attributed to State (14.0 GE, 60.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 21.5 GE. → 5.0 G ÷ 2.9M (Lithuania: state (S1311)) = 1,720/res.
Lithuania: social security (S1314) · Taxes on production and consumption (D2) 2 0.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 11,799 M), applied to the tier's derived revenue (A17, named pro rata). 10.3 GE = consolidated expenditure attributed to Social security (9.3 GE, 39.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.0 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: 11.8 GE. → 5.8 M ÷ 2.9M (Lithuania: social security (S1314)) = 2/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Taxes on production and consumption (D2) 78 3.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 7,817 M), applied to the Local sector excluding the city (A17). 7.8 GE S1313 Eurostat 2024 minus the audited revenue of Klaipėda (370 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 226.2 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 78/res.

Personal income taxes EUR 1,626/res. · 2 row(s)

Lithuania: state (S1311) · Personal income taxes and wealth (D5, D91) 1,613 38.8 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 21,513 M), applied to the tier's derived revenue (A17, named pro rata). 12.0 GE = consolidated expenditure attributed to State (14.0 GE, 60.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 21.5 GE. → 4.7 G ÷ 2.9M (Lithuania: state (S1311)) = 1,613/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Personal income taxes and wealth (D5, D91) 13 0.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 7,817 M), applied to the Local sector excluding the city (A17). 7.8 GE S1313 Eurostat 2024 minus the audited revenue of Klaipėda (370 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 37.7 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 13/res.

Tarifs & services EUR 580/res. · 3 row(s)

Lithuania: state (S1311) · Sales, charges and property income (P11-P131, D4) 338 8.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 21,513 M), applied to the tier's derived revenue (A17, named pro rata). 12.0 GE = consolidated expenditure attributed to State (14.0 GE, 60.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 21.5 GE. → 980.2 M ÷ 2.9M (Lithuania: state (S1311)) = 338/res.
Lithuania: social security (S1314) · Sales, charges and property income (P11-P131, D4) 37 1.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 11,799 M), applied to the tier's derived revenue (A17, named pro rata). 10.3 GE = consolidated expenditure attributed to Social security (9.3 GE, 39.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.0 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: 11.8 GE. → 107.3 M ÷ 2.9M (Lithuania: social security (S1314)) = 37/res.
Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Sales, charges and property income (P11-P131, D4) 205 8.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 7,817 M), applied to the Local sector excluding the city (A17). 7.8 GE S1313 Eurostat 2024 minus the audited revenue of Klaipėda (370 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 594.5 M ÷ 2.9M (Lithuanian Local sector, excluding Klaipėda: Tier DERIVED) = 205/res.

Borrowing & financial movements (not revenue of the year) EUR 185/res. · 1 row(s)

European Union (budget executed in the country) · Borrowing, financial movements and carried-forward balance (not revenue of the year) 185 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. 1.8 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (595 M€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 536.5 M ÷ 2.9M (European Union (budget executed in the country)) = 185/res.

Taxes & levies (type not broken down by the source) EUR 51/res. · 1 row(s)

European Union (budget executed in the country) · Taxes and levies 51 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. 1.8 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (595 M€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 147.9 M ÷ 2.9M (European Union (budget executed in the country)) = 51/res.

+ Reported deficits EUR 699/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.

+ Reconciliation gap EUR 2/res.

rounding and lines from different reference years or scopes. Isolated here instead of being quietly assigned to transfers or the deficit.

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.

Lithuania (all tiers)dép. EUR 10,772/res.

revenuerev. EUR 10,421/res.

Klaipėdadép. EUR 2,298/res.

revenuerev. EUR 2,295/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

EUR 3,997/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.

Lithuania: state (S1311) · Social protection & family · Lithuania, 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) · 2.9MEUR 1,226/res.

Lithuania: social security (S1314) · Social protection & family · Lithuania, 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) · 2.9MEUR 2,457/res.

Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Social protection & family · Local sector excluding Klaipėda: GF10. NAMED DERIVATION: Klaipėda's share (4.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 2.9MEUR 314/res.

What « Social » comprend here

Inclus in ce montant

Social: EUR 3,997/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

Municipal spending: breakdown forthcoming

native cause from the spec

EUR 2,298/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.

Klaipėda · Municipal spending: breakdown forthcoming · Klaipėda: 370 MEUR of published spending. The breakdown by function is not yet wired here (MinFin Lithuania open data); named absence, never estimated. · 160,979EUR 2,298/res.

Stable link to this category

Health

native cause from the spec

EUR 1,553/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.

Lithuania: state (S1311) · Health and social services · Lithuania, 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) · 2.9MEUR 364/res.

Lithuania: social security (S1314) · Health and social services · Lithuania, 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) · 2.9MEUR 762/res.

Lithuanian Local sector, excluding Klaipėda: Tier DERIVED · Health and social services · Local sector excluding Klaipėda: GF07. NAMED DERIVATION: Klaipėda's share (4.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 2.9MEUR 427/res.

Stable link to this category

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

Klaipėda: 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: 2.9M)	Own revenue	EUR 51 per capita of this tier
Grants and transfers received	European Union (budget executed in the country) (tier Population: 2.9M)	Own revenue	EUR 306 per capita of this tier
Other and capital	European Union (budget executed in the country) (tier Population: 2.9M)	Own revenue	EUR 92 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: 2.9M)	Own revenue	EUR 185 per capita of this tier
Taxes on production and consumption (D2)	Lithuania: state (S1311) (tier Population: 2.9M)	Own revenue	EUR 1,720 per capita of this tier
Personal income taxes and wealth (D5, D91)	Lithuania: state (S1311) (tier Population: 2.9M)	Own revenue	EUR 1,613 per capita of this tier
Social contributions (D61)	Lithuania: state (S1311) (tier Population: 2.9M)	Own revenue	EUR 49 per capita of this tier
Transfers received from other tiers (D73, D92)	Lithuania: state (S1311) (tier Population: 2.9M)	Own revenue	EUR 305 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Lithuania: state (S1311) (tier Population: 2.9M)	Own revenue	EUR 338 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Lithuania: state (S1311) (tier Population: 2.9M)	Own revenue	EUR 127 per capita of this tier
Deficit (state)	Lithuania: state (S1311) (tier Population: 2.9M)	Reported borrowing (financing need)	EUR 691 per capita of this tier
Taxes on production and consumption (D2)	Lithuania: social security (S1314) (tier Population: 2.9M)	Own revenue	EUR 2 per capita of this tier
Social contributions (D61)	Lithuania: social security (S1314) (tier Population: 2.9M)	Own revenue	EUR 2,538 per capita of this tier
Transfers received from other tiers (D73, D92)	Lithuania: social security (S1314) (tier Population: 2.9M)	Own revenue	EUR 980 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Lithuania: social security (S1314) (tier Population: 2.9M)	Own revenue	EUR 37 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Lithuania: social security (S1314) (tier Population: 2.9M)	Own revenue	EUR 8 per capita of this tier
Taxes on production and consumption (D2)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Own revenue	EUR 78 per capita of this tier
Personal income taxes and wealth (D5, D91)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Own revenue	EUR 13 per capita of this tier
Social contributions (D61)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Own revenue	EUR 12 per capita of this tier
Transfers received from other tiers (D73, D92)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Own revenue	EUR 2,228 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Own revenue	EUR 205 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Own revenue	EUR 40 per capita of this tier
Deficit (secteur Local)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Reported borrowing (financing need)	EUR 5 per capita of this tier
Revenue municipal (2024)	Klaipėda (tier Population: 160,979)	Own revenue	EUR 2,295 per capita of this tier
Deficit (Klaipėda)	Klaipėda (tier Population: 160,979)	Reported borrowing (financing need)	EUR 3 per capita of this tier
Spending purposes
Debt interest	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 207 per capita of this tier
Debt interest	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 19 per capita of this tier
Administration & other programmes	European Union (budget executed in the country) (tier Population: 2.9M)	Spending purpose	EUR 10 per capita of this tier
Administration & other programmes	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 588 per capita of this tier
Administration & other programmes	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 148 per capita of this tier
Defence	European Union (budget executed in the country) (tier Population: 2.9M)	Spending purpose	EUR 55 per capita of this tier
Defence	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 703 per capita of this tier
Defence	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 2 per capita of this tier
Public safety and justice	European Union (budget executed in the country) (tier Population: 2.9M)	Spending purpose	EUR 26 per capita of this tier
Public safety and justice	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 405 per capita of this tier
Public safety and justice	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 20 per capita of this tier
Transport and mobility	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 347 per capita of this tier
Transport and mobility	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 184 per capita of this tier
Economic affairs, environment and planning	European Union (budget executed in the country) (tier Population: 2.9M)	Spending purpose	EUR 543 per capita of this tier
Economic affairs, environment and planning	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 359 per capita of this tier
Economic affairs, environment and planning	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 323 per capita of this tier
Health and social services	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 364 per capita of this tier
Health and social services	Lithuania: social security (S1314) (tier Population: 2.9M)	Spending purpose	EUR 762 per capita of this tier
Health and social services	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 427 per capita of this tier
Leisure & culture	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 162 per capita of this tier
Leisure & culture	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 174 per capita of this tier
Education (primary → university)	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 482 per capita of this tier
Education (primary → university)	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 971 per capita of this tier
Social protection & family	Lithuania: state (S1311) (tier Population: 2.9M)	Spending purpose	EUR 1,226 per capita of this tier
Social protection & family	Lithuania: social security (S1314) (tier Population: 2.9M)	Spending purpose	EUR 2,457 per capita of this tier
Social protection & family	Lithuanian Local sector, excluding Klaipėda: Tier DERIVED (tier Population: 2.9M)	Spending purpose	EUR 314 per capita of this tier
Municipal spending: breakdown forthcoming	Klaipėda (tier Population: 160,979)	Spending purpose	EUR 2,298 per capita of this tier
SAVING (surplus)	Lithuania: social security (S1314) (tier Population: 2.9M)	Saving: revenue not spent in the period	EUR 347 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 Klaipėda: 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 services01972 EUR / 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.

Defence02760 EUR / 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 safety03451 EUR / 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 affairs041,756 EUR / 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 protection05enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon 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). · enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon

Housing and community amenities06enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon 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

enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon

Health071,553 EUR / 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 religion08336 EUR / 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.

Education091,453 EUR / 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 protection103,997 EUR / 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	EUR / hab
Taxes	11	Pont provisoire	3,477
Social contributions	12	Pont vérifié	2,599
Dons	13	Pont provisoire	3,819
Other revenue	14	Pont provisoire	847
Loans, mouvements financiers et solde reporté	outside code GFSM Revenue	Not revenue	185

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)13,576 EUR / hab

Own revenue T13,222 EUR / hab

Reste D (G − T)354 EUR / 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 EUR /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.

Incomplete breakdown by function The allocation published porte still Municipal spending: breakdown forthcoming. La source municipal de this city does not publish still the allocation by function. Le total est affiché; aucun prorata CCOFOG n'est inventé pour le découper.