Lausanne: public spending and revenue per capita, all governments

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Public finances Assets and debt Taxation

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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 Lausanne Government StackTier Switzerland: state (S1311) · Switzerland: cantons (S1312) · Switzerland: social security (S1314) · Secteur Local Switzerland, outside Lausanne: Tier DERIVED · LausanneGeography LausannePeriod Périodes mixtes: 2023, 2024, 2030Accounting basis Stack indicator (per-capita averages)Status Audited (source)Source class bodies_only

Indicateur du Stack, construit à partir des moyennes par habitant (Switzerland: État (S1311) ÷ 8.9M, Switzerland: cantons (S1312) ÷ 8.9M, Switzerland: social security (S1314) ÷ 8.9M, Local sector suisse, outside Lausanne: Tier DERIVED ÷ 8.9M, Lausanne ÷ 144,160). Ce n'est pas la dépense mesurée dans Lausanne, 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 LausanneTier Municipal onlyGeography LausannePeriod 2023Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

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

Scope: administration municipal seule.

Spending shown: CHF 9,519/res.
Revenue shown: CHF 9,270/res.

Snapshot: per capita

REVENUE PER RESIDENT

CHF 40,780

Switzerland: state (S1311) · Switzerland: cantons (S1312) · Switzerland: social security (S1314) · Secteur Local Switzerland, outside Lausanne: Tier DERIVED · …

SPENDING PER RESIDENT

CHF 40,517

Switzerland: state (S1311) · Switzerland: cantons (S1312) · Switzerland: social security (S1314) · Secteur Local Switzerland, outside Lausanne: Tier DERIVED · …

GAP G − T / RES.

CHF 263

of which CHF 375 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 CHF 40,517+ surplus CHF 638 = CHF 41,155

Social CHF 14,001 (34.0 %)Administration & other programmes CHF 6,156 (15.0 %)EDUCATION CHF 6,085 (14.8 %)Transport CHF 3,308 (8.0 %)Economy and environment CHF 3,046 (7.4 %)Safety and justice CHF 2,467 (6.0 %)Leisure & culture CHF 2,214 (5.4 %)Health CHF 2,140 (5.2 %)Defence CHF 792 (1.9 %)Debt service CHF 308 (0.7 %)Reported surplusCHF 638 (1.6 %)

What these names measure here (6 causes)

Social · CH

Who bears: not published for this jurisdiction
What this counts: definition not yet written (named gap)

Administration & other programmes · CH

Who bears: not published for this jurisdiction
What this counts: definition not yet written (named gap)

Education · CH

Who bears: not published for this jurisdiction
What this counts: definition not yet written (named gap)

Transport · CH

Who bears: not published for this jurisdiction
What this counts: definition not yet written (named gap)

Economy and environment · CH

Who bears: not published for this jurisdiction
What this counts: definition not yet written (named gap)

Safety and justice · CH

Who bears: not published for this jurisdiction
What this counts: definition not yet written (named gap)

+ Open the detail: the 11 lines of this bar, row by row, with their source

Social CHF 14,001/res. · 5 row(s)

Switzerland: state (S1311) · Social protection & family 2,561 Switzerland, 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) → 22.8 G ÷ 8.9M (Switzerland: state (S1311)) = 2,561/res.
Switzerland: cantons (S1312) · Social protection & family 2,226 Switzerland, Cantons (S1312): GF10: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 19.8 G ÷ 8.9M (Switzerland: cantons (S1312)) = 2,226/res.
Switzerland: social security (S1314) · Social protection & family 6,169 Switzerland, 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) → 54.9 G ÷ 8.9M (Switzerland: social security (S1314)) = 6,169/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Social protection & family 1,228 Secteur Local outside Lausanne: GF10. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 10.9 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 1,228/res.
Lausanne · Social protection & family 1,817 Lausanne: 262 MCHF (EFV FS 2023, Funktionale Gliederung niveau 5 « Social security », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 261.9 M ÷ 144,160 (Lausanne) = 1,817/res.

Administration & other programmes CHF 6,156/res. · 6 row(s)

Switzerland: state (S1311) · Administration & other programmes 1,798 Switzerland, 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) → 16.0 G ÷ 8.9M (Switzerland: state (S1311)) = 1,798/res.
Switzerland: cantons (S1312) · Administration & other programmes 1,230 Switzerland, Cantons (S1312): GF01 moins GF0107: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 10.9 G ÷ 8.9M (Switzerland: cantons (S1312)) = 1,230/res.
Switzerland: social security (S1314) · Administration & other programmes 3 Switzerland, Sécurité sociale (S1314): GF01 moins 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) → 26.7 M ÷ 8.9M (Switzerland: social security (S1314)) = 3/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Administration & other programmes 800 Secteur Local outside Lausanne: GF01 less GF0107. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 7.1 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 800/res.
Lausanne · Administration & other programmes 1,108 Lausanne: 160 MCHF (EFV FS 2023, Funktionale Gliederung niveau 0 « General administration », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 159.7 M ÷ 144,160 (Lausanne) = 1,108/res.
Lausanne · Administration & other programmes 1,217 Lausanne: 175 MCHF (EFV FS 2023, Funktionale Gliederung niveau 9 « Funds and taxes », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 175.4 M ÷ 144,160 (Lausanne) = 1,217/res.

Education CHF 6,085/res. · 5 row(s)

Switzerland: state (S1311) · Education (primary → university) 399 Switzerland, 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) → 3.6 G ÷ 8.9M (Switzerland: state (S1311)) = 399/res.
Switzerland: cantons (S1312) · Education (primary → university) 2,642 Switzerland, Cantons (S1312): GF09: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 23.5 G ÷ 8.9M (Switzerland: cantons (S1312)) = 2,642/res.
Switzerland: social security (S1314) · Education (primary → university) 3 Switzerland, Sécurité sociale (S1314): GF09: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 26.7 M ÷ 8.9M (Switzerland: social security (S1314)) = 3/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Education (primary → university) 1,989 Secteur Local outside Lausanne: GF09. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 17.7 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 1,989/res.
Lausanne · Education (primary → university) 1,052 Lausanne: 152 MCHF (EFV FS 2023, Funktionale Gliederung niveau 2 « Education », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 151.7 M ÷ 144,160 (Lausanne) = 1,052/res.

Transport CHF 3,308/res. · 4 row(s)

Switzerland: state (S1311) · Transport and mobility 1,003 Switzerland, 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) → 8.9 G ÷ 8.9M (Switzerland: state (S1311)) = 1,003/res.
Switzerland: cantons (S1312) · Transport and mobility 705 Switzerland, Cantons (S1312): GF0405: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 6.3 G ÷ 8.9M (Switzerland: cantons (S1312)) = 705/res.
Secteur Local Switzerland, hors Lausanne: Tier DÉRIVÉ · Transport and mobility 594 Secteur Local outside Lausanne: GF0405. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 5.3 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 594/res.
Lausanne · Transport and mobility 1,006 Lausanne: 145 MCHF (EFV FS 2023, Funktionale Gliederung niveau 6 « Transport and communications », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 145.0 M ÷ 144,160 (Lausanne) = 1,006/res.

Economy and environment CHF 3,046/res. · 5 row(s)

Switzerland: state (S1311) · Economic affairs, environment and planning 701 Switzerland, 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) → 6.2 G ÷ 8.9M (Switzerland: state (S1311)) = 701/res.
Switzerland: cantons (S1312) · Economic affairs, environment and planning 566 Switzerland, Cantons (S1312): GF04 less GF0405, GF05, GF06: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 5.0 G ÷ 8.9M (Switzerland: cantons (S1312)) = 566/res.
Secteur Local Switzerland, hors Lausanne: Tier DÉRIVÉ · Economic affairs, environment and planning 764 Secteur Local outside Lausanne: GF04 less GF0405, GF05, GF06. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 6.8 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 764/res.
Lausanne · Economic affairs, environment and planning 717 Lausanne: 103 MCHF (EFV FS 2023, Funktionale Gliederung niveau 7 « Environment and spatial planning », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 103.4 M ÷ 144,160 (Lausanne) = 717/res.
Lausanne · Economic affairs, environment and planning 298 Lausanne: 43 MCHF (EFV FS 2023, Funktionale Gliederung niveau 8 « Economy », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 43.0 M ÷ 144,160 (Lausanne) = 298/res.

Safety and justice CHF 2,467/res. · 4 row(s)

Switzerland: state (S1311) · Public safety and justice 157 Switzerland, 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) → 1.4 G ÷ 8.9M (Switzerland: state (S1311)) = 157/res.
Switzerland: cantons (S1312) · Public safety and justice 971 Switzerland, Cantons (S1312): GF03: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 8.6 G ÷ 8.9M (Switzerland: cantons (S1312)) = 971/res.
Secteur Local Switzerland, hors Lausanne: Tier DÉRIVÉ · Public safety and justice 404 Secteur Local outside Lausanne: GF03. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 3.6 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 404/res.
Lausanne · Public safety and justice 935 Lausanne: 135 MCHF (EFV FS 2023, Funktionale Gliederung niveau 1 « Public order, safety and defence », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 134.8 M ÷ 144,160 (Lausanne) = 935/res.

Leisure & culture CHF 2,214/res. · 4 row(s)

Switzerland: state (S1311) · Leisure & culture 234 Switzerland, 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) → 2.1 G ÷ 8.9M (Switzerland: state (S1311)) = 234/res.
Switzerland: cantons (S1312) · Leisure & culture 232 Switzerland, Cantons (S1312): GF08: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 2.1 G ÷ 8.9M (Switzerland: cantons (S1312)) = 232/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Leisure & culture 427 Secteur Local outside Lausanne: GF08. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 3.8 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 427/res.
Lausanne · Leisure & culture 1,321 Lausanne: 190 MCHF (EFV FS 2023, Funktionale Gliederung niveau 3 « Culture, sport, leisure and churches », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 190.4 M ÷ 144,160 (Lausanne) = 1,321/res.

Health CHF 2,140/res. · 4 row(s)

Switzerland: state (S1311) · Health and social services 12 Switzerland, 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) → 106.8 M ÷ 8.9M (Switzerland: state (S1311)) = 12/res.
Switzerland: cantons (S1312) · Health and social services 1,744 Switzerland, Cantons (S1312): GF07: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 15.5 G ÷ 8.9M (Switzerland: cantons (S1312)) = 1,744/res.
Secteur Local Switzerland, hors Lausanne: Tier DÉRIVÉ · Health and social services 336 Secteur Local outside Lausanne: GF07. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 3.0 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 336/res.
Lausanne · Health and social services 48 Lausanne: 7 MCHF (EFV FS 2023, Funktionale Gliederung niveau 4 « Health », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). → 6.9 M ÷ 144,160 (Lausanne) = 48/res.

Defence CHF 792/res. · 3 row(s)

Switzerland: state (S1311) · Defence 728 Switzerland, 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) → 6.5 G ÷ 8.9M (Switzerland: state (S1311)) = 728/res.
Switzerland: cantons (S1312) · Defence 31 Switzerland, Cantons (S1312): GF02: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 275.9 M ÷ 8.9M (Switzerland: cantons (S1312)) = 31/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Defence 33 Secteur Local outside Lausanne: GF02. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 293.7 M ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 33/res.

Debt service CHF 308/res. · 4 row(s)

Switzerland: state (S1311) · Debt interest 143 Switzerland, 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) → 1.3 G ÷ 8.9M (Switzerland: state (S1311)) = 143/res.
Switzerland: cantons (S1312) · Debt interest 80 Switzerland, Cantons (S1312): GF0107: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Cantons au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 712.0 M ÷ 8.9M (Switzerland: cantons (S1312)) = 80/res.
Switzerland: social security (S1314) · Debt interest 7 Switzerland, 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) → 62.3 M ÷ 8.9M (Switzerland: social security (S1314)) = 7/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Debt interest 78 Secteur Local outside Lausanne: GF0107. DÉRIVATION NOMMÉE: la part de Lausanne (2.3 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 694.2 M ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 78/res.

Reported surplus CHF 638/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 CHF 41,155net CHF 41,155 (equal to spending + surplus)

Personal income taxes CHF 12,245 (30.0 %)Grants & transfers received from other tiers CHF 7,713 (18.9 %)Tarifs & services CHF 6,857 (16.8 %)Social and health contributions CHF 4,894 (12.0 %)Taxes & levies (type not broken down by the source) CHF 4,212 (10.3 %)Sales taxes & excise CHF 3,920 (9.6 %)Other revenue: details appear below CHF 939 (2.3 %)+ Reported deficitsCHF 375

+ Open the detail: the 8 lines of this bar, row by row, with their source

Personal income taxes CHF 12,245/res. · 3 row(s)

Switzerland: state (S1311) · Personal income taxes and wealth (D5, D91) 3,299 43.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 29.4 G ÷ 8.9M (Switzerland: state (S1311)) = 3,299/res.
Switzerland: cantons (S1312) · Personal income taxes and wealth (D5, D91) 5,105 48.8 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 45.4 G ÷ 8.9M (Switzerland: cantons (S1312)) = 5,105/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Personal income taxes and wealth (D5, D91) 3,841 57.7 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 34.2 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 3,841/res.

Grants & transfers received from other tiers CHF 7,713/res. · 5 row(s)

Switzerland: state (S1311) · Transfers received from other tiers (D73, D92) 58 0.8 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 516.2 M ÷ 8.9M (Switzerland: state (S1311)) = 58/res.
Switzerland: cantons (S1312) · Transfers received from other tiers (D73, D92) 2,873 27.5 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 25.6 G ÷ 8.9M (Switzerland: cantons (S1312)) = 2,873/res.
Switzerland: social security (S1314) · Transfers received from other tiers (D73, D92) 1,761 26.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 15.7 G ÷ 8.9M (Switzerland: social security (S1314)) = 1,761/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Transfers received from other tiers (D73, D92) 759 11.4 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 6.8 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 759/res.
Lausanne · Grants and transfers received 2,262 24.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 46 Transfereinnahmen 326.0 M → 326.1 M ÷ 144,160 (Lausanne) = 2,262/res.

Tarifs & services CHF 6,857/res. · 5 row(s)

Switzerland: state (S1311) · Sales, charges and property income (P11-P131, D4) 544 7.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 4.8 G ÷ 8.9M (Switzerland: state (S1311)) = 544/res.
Switzerland: Cantons (S1312) · Sales, charges and property income (P11-P131, D4) 2,030 19.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 18.1 G ÷ 8.9M (Switzerland: cantons (S1312)) = 2,030/res.
Switzerland: social security (S1314) · Sales, charges and property income (P11-P131, D4) 101 1.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 898.9 M ÷ 8.9M (Switzerland: social security (S1314)) = 101/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Sales, charges and property income (P11-P131, D4) 1,473 22.1 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 13.1 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 1,473/res.
Lausanne · Fees, charges and sales 2,709 29.2 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 41 Regalien und Konzessionen 1.7 M; 42 Entgelte 231.8 M; 44 Finanzeinnahmen 157.0 M → 390.5 M ÷ 144,160 (Lausanne) = 2,709/res.

Social and health contributions CHF 4,894/res. · 4 row(s)

Switzerland: state (S1311) · Social contributions (D61) 8 0.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 71.2 M ÷ 8.9M (Switzerland: state (S1311)) = 8/res.
Switzerland: cantons (S1312) · Social contributions (D61) 24 0.2 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 213.6 M ÷ 8.9M (Switzerland: cantons (S1312)) = 24/res.
Switzerland: social security (S1314) · Social contributions (D61) 4,847 71.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 43.1 G ÷ 8.9M (Switzerland: social security (S1314)) = 4,847/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Social contributions (D61) 15 0.2 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 133.5 M ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 15/res.

Taxes & levies (type not broken down by the source) CHF 4,212/res. · 1 row(s)

Lausanne · Taxes and levies 4,212 45.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 40 Fiskaleinnahmen 607.1 M → 607.2 M ÷ 144,160 (Lausanne) = 4,212/res.

Sales taxes & excise CHF 3,920/res. · 3 row(s)

Switzerland: state (S1311) · Taxes on production and consumption (D2) 3,628 47.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 32.3 G ÷ 8.9M (Switzerland: state (S1311)) = 3,628/res.
Switzerland: Cantons (S1312) · Taxes on production and consumption (D2) 202 1.9 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 1.8 G ÷ 8.9M (Switzerland: cantons (S1312)) = 202/res.
Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Taxes on production and consumption (D2) 90 1.3 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 801.0 M ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 90/res.

Other revenue: details appear below CHF 939/res. · 5 row(s)

Switzerland: state (S1311) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 74 1.0 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 658.6 M ÷ 8.9M (Switzerland: state (S1311)) = 74/res.
Switzerland: cantons (S1312) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 233 2.2 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 2.1 G ÷ 8.9M (Switzerland: cantons (S1312)) = 233/res.
Switzerland: social security (S1314) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 70 1.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 623.0 M ÷ 8.9M (Switzerland: social security (S1314)) = 70/res.
Secteur Local Switzerland, hors Lausanne: Tier DÉRIVÉ · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 475 7.2 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 4.2 G ÷ 8.9M (Secteur Local Switzerland, outside Lausanne: Tier DERIVED) = 475/res.
Lausanne · Other and capital 87 0.9 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 43 Übrige Einnahmen 2.5 M; 6 Investitionseinnahmen 10.1 M → 12.5 M ÷ 144,160 (Lausanne) = 87/res.

+ Reported deficits CHF 375/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.

Switzerland (national)dép. CHF 9,472/res.

revenuerev. CHF 9,463/res.

Lausannedép. CHF 9,519/res.

revenuerev. CHF 9,270/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

CHF 14,001/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.

Switzerland: state (S1311) · Social protection & family · Switzerland, 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) · 8.9MCHF 2,561/res.

Switzerland: cantons (S1312) · Social protection & family · Switzerland, Cantons (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 2,226/res.

Switzerland: social security (S1314) · Social protection & family · Switzerland, 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) · 8.9MCHF 6,169/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Social protection & family · Local sector excluding Lausanne: GF10. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 1,228/res.

Lausanne · Social protection & family · Lausanne: 262 MCHF (EFV FS 2023, Funktionale Gliederung niveau 5 « Social security », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 1,817/res.

What « Social » comprend here

Inclus in ce montant

Social: CHF 14,001/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

Administration & other programmes

native cause from the spec

CHF 6,156/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.

Switzerland: state (S1311) · Administration & other programmes · Switzerland, 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) · 8.9MCHF 1,798/res.

Switzerland: cantons (S1312) · Administration & other programmes · Switzerland, Cantons (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 1,230/res.

Switzerland: social security (S1314) · Administration & other programmes · Switzerland, 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) · 8.9MCHF 3/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Administration & other programmes · Local sector excluding Lausanne: GF01 minus GF0107. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 800/res.

Lausanne · Administration & other programmes · Lausanne: 160 MCHF (EFV FS 2023, Funktionale Gliederung niveau 0 « General administration », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 1,108/res.

Lausanne · Administration & other programmes · Lausanne: 175 MCHF (EFV FS 2023, Funktionale Gliederung niveau 9 « Funds and taxes », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 1,217/res.

Stable link to this category

Education

native cause from the spec

CHF 6,085/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.

Switzerland: state (S1311) · Education (primary → university) · Switzerland, 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) · 8.9MCHF 399/res.

Switzerland: cantons (S1312) · Education (primary → university) · Switzerland, Cantons (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 2,642/res.

Switzerland: social security (S1314) · Education (primary → university) · Switzerland, 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) · 8.9MCHF 3/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Education (primary → university) · Local sector excluding Lausanne: GF09. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 1,989/res.

Lausanne · Education (primary → university) · Lausanne: 152 MCHF (EFV FS 2023, Funktionale Gliederung niveau 2 « Education », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 1,052/res.

Stable link to this category

Transport

native cause from the spec

CHF 3,308/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.

Switzerland: state (S1311) · Transport and mobility · Switzerland, 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) · 8.9MCHF 1,003/res.

Switzerland: cantons (S1312) · Transport and mobility · Switzerland, Cantons (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 705/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Transport and mobility · Local sector excluding Lausanne: GF0405. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 594/res.

Lausanne · Transport and mobility · Lausanne: 145 MCHF (EFV FS 2023, Funktionale Gliederung niveau 6 « Transport and communications », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 1,006/res.

Stable link to this category

Economy and environment

native cause from the spec

CHF 3,046/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.

Switzerland: state (S1311) · Economic affairs, environment and planning · Switzerland, 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) · 8.9MCHF 701/res.

Switzerland: cantons (S1312) · Economic affairs, environment and planning · Switzerland, Cantons (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 566/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Lausanne: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 764/res.

Lausanne · Economic affairs, environment and planning · Lausanne: 103 MCHF (EFV FS 2023, Funktionale Gliederung niveau 7 « Environment and spatial planning », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 717/res.

Lausanne · Economic affairs, environment and planning · Lausanne: 43 MCHF (EFV FS 2023, Funktionale Gliederung niveau 8 « Economy », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 298/res.

Stable link to this category

Safety and justice

native cause from the spec

CHF 2,467/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.

Switzerland: state (S1311) · Public safety and justice · Switzerland, 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) · 8.9MCHF 157/res.

Switzerland: cantons (S1312) · Public safety and justice · Switzerland, Cantons (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 971/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Public safety and justice · Local sector excluding Lausanne: GF03. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 404/res.

Lausanne · Public safety and justice · Lausanne: 135 MCHF (EFV FS 2023, Funktionale Gliederung niveau 1 « Public order, safety and defence », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 935/res.

Stable link to this category

Leisure & culture

native cause from the spec

CHF 2,214/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.

Switzerland: state (S1311) · Leisure & culture · Switzerland, 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) · 8.9MCHF 234/res.

Switzerland: cantons (S1312) · Leisure & culture · Switzerland, Cantons (S1312): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 232/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Leisure & culture · Local sector excluding Lausanne: GF08. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 427/res.

Lausanne · Leisure & culture · Lausanne: 190 MCHF (EFV FS 2023, Funktionale Gliederung niveau 3 « Culture, sport, leisure and churches », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 1,321/res.

Stable link to this category

Health

native cause from the spec

CHF 2,140/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.

Switzerland: state (S1311) · Health and social services · Switzerland, 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) · 8.9MCHF 12/res.

Switzerland: cantons (S1312) · Health and social services · Switzerland, Cantons (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 8.9MCHF 1,744/res.

Secteur Local Switzerland, outside Lausanne: Tier DERIVED · Health and social services · Local sector excluding Lausanne: GF07. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 8.9MCHF 336/res.

Lausanne · Health and social services · Lausanne: 7 MCHF (EFV FS 2023, Funktionale Gliederung niveau 4 « Health », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement). · 144,160CHF 48/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

Lausanne: 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 on production and consumption (D2)	Switzerland: state (S1311) (tier Population: 8.9M)	Own revenue	CHF 3,628 per capita of this tier
Personal income taxes and wealth (D5, D91)	Switzerland: state (S1311) (tier Population: 8.9M)	Own revenue	CHF 3,299 per capita of this tier
Social contributions (D61)	Switzerland: state (S1311) (tier Population: 8.9M)	Own revenue	CHF 8 per capita of this tier
Transfers received from other tiers (D73, D92)	Switzerland: state (S1311) (tier Population: 8.9M)	Own revenue	CHF 58 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Switzerland: state (S1311) (tier Population: 8.9M)	Own revenue	CHF 544 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Switzerland: state (S1311) (tier Population: 8.9M)	Own revenue	CHF 74 per capita of this tier
Deficit (state)	Switzerland: state (S1311) (tier Population: 8.9M)	Reported borrowing (financing need)	CHF 126 per capita of this tier
Taxes on production and consumption (D2)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Own revenue	CHF 202 per capita of this tier
Personal income taxes and wealth (D5, D91)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Own revenue	CHF 5,105 per capita of this tier
Social contributions (D61)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Own revenue	CHF 24 per capita of this tier
Transfers received from other tiers (D73, D92)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Own revenue	CHF 2,873 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Own revenue	CHF 2,030 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Own revenue	CHF 233 per capita of this tier
Social contributions (D61)	Switzerland: social security (S1314) (tier Population: 8.9M)	Own revenue	CHF 4,847 per capita of this tier
Transfers received from other tiers (D73, D92)	Switzerland: social security (S1314) (tier Population: 8.9M)	Own revenue	CHF 1,761 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Switzerland: social security (S1314) (tier Population: 8.9M)	Own revenue	CHF 101 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Switzerland: social security (S1314) (tier Population: 8.9M)	Own revenue	CHF 70 per capita of this tier
Taxes on production and consumption (D2)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Own revenue	CHF 90 per capita of this tier
Personal income taxes and wealth (D5, D91)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Own revenue	CHF 3,841 per capita of this tier
Social contributions (D61)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Own revenue	CHF 15 per capita of this tier
Transfers received from other tiers (D73, D92)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Own revenue	CHF 759 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Own revenue	CHF 1,473 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Own revenue	CHF 475 per capita of this tier
Taxes and levies	Lausanne (tier Population: 144,160)	Own revenue	CHF 4,212 per capita of this tier
Fees, charges and sales	Lausanne (tier Population: 144,160)	Own revenue	CHF 2,709 per capita of this tier
Other and capital	Lausanne (tier Population: 144,160)	Own revenue	CHF 87 per capita of this tier
Grants and transfers received	Lausanne (tier Population: 144,160)	Own revenue	CHF 2,262 per capita of this tier
Deficit (Lausanne)	Lausanne (tier Population: 144,160)	Reported borrowing (financing need)	CHF 249 per capita of this tier
Spending purposes
Debt interest	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 143 per capita of this tier
Debt interest	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 80 per capita of this tier
Debt interest	Switzerland: social security (S1314) (tier Population: 8.9M)	Spending purpose	CHF 7 per capita of this tier
Debt interest	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 78 per capita of this tier
Administration & other programmes	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 1,798 per capita of this tier
Administration & other programmes	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 1,230 per capita of this tier
Administration & other programmes	Switzerland: social security (S1314) (tier Population: 8.9M)	Spending purpose	CHF 3 per capita of this tier
Administration & other programmes	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 800 per capita of this tier
Administration & other programmes	Lausanne (tier Population: 144,160)	Spending purpose	CHF 1,108 per capita of this tier
Administration & other programmes	Lausanne (tier Population: 144,160)	Spending purpose	CHF 1,217 per capita of this tier
Defence	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 728 per capita of this tier
Defence	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 31 per capita of this tier
Defence	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 33 per capita of this tier
Public safety and justice	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 157 per capita of this tier
Public safety and justice	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 971 per capita of this tier
Public safety and justice	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 404 per capita of this tier
Public safety and justice	Lausanne (tier Population: 144,160)	Spending purpose	CHF 935 per capita of this tier
Transport and mobility	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 1,003 per capita of this tier
Transport and mobility	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 705 per capita of this tier
Transport and mobility	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 594 per capita of this tier
Transport and mobility	Lausanne (tier Population: 144,160)	Spending purpose	CHF 1,006 per capita of this tier
Economic affairs, environment and planning	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 701 per capita of this tier
Economic affairs, environment and planning	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 566 per capita of this tier
Economic affairs, environment and planning	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 764 per capita of this tier
Economic affairs, environment and planning	Lausanne (tier Population: 144,160)	Spending purpose	CHF 717 per capita of this tier
Economic affairs, environment and planning	Lausanne (tier Population: 144,160)	Spending purpose	CHF 298 per capita of this tier
Health and social services	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 12 per capita of this tier
Health and social services	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 1,744 per capita of this tier
Health and social services	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 336 per capita of this tier
Health and social services	Lausanne (tier Population: 144,160)	Spending purpose	CHF 48 per capita of this tier
Leisure & culture	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 234 per capita of this tier
Leisure & culture	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 232 per capita of this tier
Leisure & culture	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 427 per capita of this tier
Leisure & culture	Lausanne (tier Population: 144,160)	Spending purpose	CHF 1,321 per capita of this tier
Education (primary → university)	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 399 per capita of this tier
Education (primary → university)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 2,642 per capita of this tier
Education (primary → university)	Switzerland: social security (S1314) (tier Population: 8.9M)	Spending purpose	CHF 3 per capita of this tier
Education (primary → university)	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 1,989 per capita of this tier
Education (primary → university)	Lausanne (tier Population: 144,160)	Spending purpose	CHF 1,052 per capita of this tier
Social protection & family	Switzerland: state (S1311) (tier Population: 8.9M)	Spending purpose	CHF 2,561 per capita of this tier
Social protection & family	Switzerland: cantons (S1312) (tier Population: 8.9M)	Spending purpose	CHF 2,226 per capita of this tier
Social protection & family	Switzerland: social security (S1314) (tier Population: 8.9M)	Spending purpose	CHF 6,169 per capita of this tier
Social protection & family	Secteur Local Switzerland, outside Lausanne: Tier DERIVED (tier Population: 8.9M)	Spending purpose	CHF 1,228 per capita of this tier
Social protection & family	Lausanne (tier Population: 144,160)	Spending purpose	CHF 1,817 per capita of this tier
SAVING (surplus)	Switzerland: cantons (S1312) (tier Population: 8.9M)	Saving: revenue not spent in the period	CHF 41 per capita of this tier
SAVING (surplus)	Switzerland: social security (S1314) (tier Population: 8.9M)	Saving: revenue not spent in the period	CHF 597 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 Lausanne: 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 services016,464 CHF / 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.

Defence02792 CHF / 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 safety032,467 CHF / 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 affairs046,354 CHF / 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

Health072,140 CHF / 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 religion082,214 CHF / 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.

Education096,085 CHF / 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 protection1014,001 CHF / 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	CHF / hab
Taxes	11	Pont provisoire	20,377
Social contributions	12	Pont vérifié	4,894
Dons	13	Pont provisoire	7,713
Other revenue	14	Pont provisoire	7,796

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)40,517 CHF / hab

Own revenue T40,780 CHF / hab

Reste D (G − T)-263 CHF / 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 CHF /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.

Switzerland: state (S1311)Federal or national tier

Switzerland: state (S1311): revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	89,027 M	8.9 M	CHF 3,628	47 %	47.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 32.3 G ÷ 8.9M () = 3,628/res.
Personal income taxes and wealth (D5, D91)	89,027 M	8.9 M	CHF 3,299	43 %	43.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 29.4 G ÷ 8.9M () = 3,299/res.
Social contributions (D61)	89,027 M	8.9 M	CHF 8	0 %	0.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 71.2 M ÷ 8.9M () = 8/res.
Transfers received from other tiers (D73, D92)	89,027 M	8.9 M	CHF 58	1 %	0.8 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 516.2 M ÷ 8.9M () = 58/res.
Sales, charges and property income (P11-P131, D4)	89,027 M	8.9 M	CHF 544	7 %	7.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 4.8 G ÷ 8.9M () = 544/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	89,027 M	8.9 M	CHF 74	1 %	1.0 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 89,027 M), applied to the tier's derived revenue (A17, named pro rata). 68 MdCHF = consolidated expenditure attributed to State (69 MdCHF, 31.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -1 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 89 MdCHF. → 658.6 M ÷ 8.9M () = 74/res.
Deficit (state)	1 Md	8.9 M	CHF 126	2 %	1 MdCHF: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 1.1 G ÷ 8.9M () = 126/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.

Switzerland: 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	8.9 M	CHF 143	2 %	Switzerland, 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	8.9 M	CHF 1,798	23 %	Switzerland, 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	8.9 M	CHF 728	9 %	Switzerland, 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	8.9 M	CHF 157	2 %	Switzerland, 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	8.9 M	CHF 1,003	13 %	Switzerland, 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	8.9 M	CHF 701	9 %	Switzerland, 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	8.9 M	CHF 12	0 %	Switzerland, 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	8.9 M	CHF 234	3 %	Switzerland, 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	8.9 M	CHF 399	5 %	Switzerland, 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	8.9 M	CHF 2,561	33 %	Switzerland, 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)

Switzerland: cantons (S1312)Provincial or state tierflag for this tier not proven in the register

Switzerland: Cantons (S1312): revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	113,678 M	8.9 M	CHF 202	2 %	1.9 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 1.8 G ÷ 8.9M () = 202/res.
Personal income taxes and wealth (D5, D91)	113,678 M	8.9 M	CHF 5,105	49 %	48.8 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 45.4 G ÷ 8.9M () = 5,105/res.
Social contributions (D61)	113,678 M	8.9 M	CHF 24	0 %	0.2 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 213.6 M ÷ 8.9M () = 24/res.
Transfers received from other tiers (D73, D92)	113,678 M	8.9 M	CHF 2,873	27 %	27.5 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 25.6 G ÷ 8.9M () = 2,873/res.
Sales, charges and property income (P11-P131, D4)	113,678 M	8.9 M	CHF 2,030	19 %	19.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 18.1 G ÷ 8.9M () = 2,030/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	113,678 M	8.9 M	CHF 233	2 %	2.2 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 113,678 M), applied to the tier's derived revenue (A17, named pro rata). 93 MdCHF = consolidated expenditure attributed to Cantons (93 MdCHF, 42.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9,361 MCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 114 MdCHF. → 2.1 G ÷ 8.9M () = 233/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.

Switzerland: cantons (S1312): 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	8.9 M	CHF 80	1 %	Switzerland, Cantons (S1312): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Administration & other programmes	not published	8.9 M	CHF 1,230	12 %	Switzerland, Cantons (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Defence	not published	8.9 M	CHF 31	0 %	Switzerland, Cantons (S1312): GF02: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Public safety and justice	not published	8.9 M	CHF 971	9 %	Switzerland, Cantons (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Transport and mobility	not published	8.9 M	CHF 705	7 %	Switzerland, Cantons (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Economic affairs, environment and planning	not published	8.9 M	CHF 566	5 %	Switzerland, Cantons (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Health and social services	not published	8.9 M	CHF 1,744	17 %	Switzerland, Cantons (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Leisure & culture	not published	8.9 M	CHF 232	2 %	Switzerland, Cantons (S1312): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Education (primary → university)	not published	8.9 M	CHF 2,642	25 %	Switzerland, Cantons (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
Social protection & family	not published	8.9 M	CHF 2,226	21 %	Switzerland, Cantons (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Cantons pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1)
SAVING (surplus)	361 MCHF	8.9 M	CHF 41	0 %	Switzerland, Cantons (S1312): capacité de financement 361 MCHF (B9 > 0)

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

Switzerland: social security (S1314): revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Social contributions (D61)	77,436 M	8.9 M	CHF 4,847	72 %	71.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 43.1 G ÷ 8.9M () = 4,847/res.
Transfers received from other tiers (D73, D92)	77,436 M	8.9 M	CHF 1,761	26 %	26.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 15.7 G ÷ 8.9M () = 1,761/res.
Sales, charges and property income (P11-P131, D4)	77,436 M	8.9 M	CHF 101	1 %	1.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 898.9 M ÷ 8.9M () = 101/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	77,436 M	8.9 M	CHF 70	1 %	1.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 77,436 M), applied to the tier's derived revenue (A17, named pro rata). 60 MdCHF = consolidated expenditure attributed to Social security (55 MdCHF, 25.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 5 MdCHF, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 77 MdCHF. → 623.0 M ÷ 8.9M () = 70/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.

Switzerland: 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	8.9 M	CHF 7	0 %	Switzerland, 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	8.9 M	CHF 3	0 %	Switzerland, 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)
Education (primary → university)	not published	8.9 M	CHF 3	0 %	Switzerland, 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	8.9 M	CHF 6,169	91 %	Switzerland, 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)	5 Md	8.9 M	CHF 597	9 %	Switzerland, Sécurité sociale (S1314): capacité de financement 5 MdCHF (B9 > 0)

Secteur Local Switzerland, outside Lausanne: Tier DERIVEDProvincial or state tierflag for this tier not proven in the register

Secteur Local Switzerland, outside Lausanne: derived tier: revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	60,550 M	8.9 M	CHF 90	1 %	1.3 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 801.0 M ÷ 8.9M () = 90/res.
Personal income taxes and wealth (D5, D91)	60,550 M	8.9 M	CHF 3,841	58 %	57.7 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 34.2 G ÷ 8.9M () = 3,841/res.
Social contributions (D61)	60,550 M	8.9 M	CHF 15	0 %	0.2 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 133.5 M ÷ 8.9M () = 15/res.
Transfers received from other tiers (D73, D92)	60,550 M	8.9 M	CHF 759	11 %	11.4 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 6.8 G ÷ 8.9M () = 759/res.
Sales, charges and property income (P11-P131, D4)	60,550 M	8.9 M	CHF 1,473	22 %	22.1 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 13.1 G ÷ 8.9M () = 1,473/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	60,550 M	8.9 M	CHF 475	7 %	7.2 % of the tier's revenue: structure of gross S1313 revenue 2024 (Eurostat gov_10a_main, TR 60,550 M), applied to the Local sector excluding the city (A17). 61 MdCHF S1313 Eurostat 2024 minus audited revenue of Lausanne (1 MdCHF), shown on the bottom tier. NAMED DERIVED: S1313 − city (A2). → 4.2 G ÷ 8.9M () = 475/res.
Deficit (secteur Local)	0 MCHF	8.9 M	CHF 0	0 %	0 MCHF: balance 2024

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.

Secteur Local Switzerland, outside Lausanne: 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	8.9 M	CHF 78	1 %	Local sector excluding Lausanne: GF0107. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Administration & other programmes	not published	8.9 M	CHF 800	12 %	Local sector excluding Lausanne: GF01 minus GF0107. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Defence	not published	8.9 M	CHF 33	0 %	Local sector excluding Lausanne: GF02. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Public safety and justice	not published	8.9 M	CHF 404	6 %	Local sector excluding Lausanne: GF03. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Transport and mobility	not published	8.9 M	CHF 594	9 %	Local sector excluding Lausanne: GF0405. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Economic affairs, environment and planning	not published	8.9 M	CHF 764	11 %	Local sector excluding Lausanne: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Health and social services	not published	8.9 M	CHF 336	5 %	Local sector excluding Lausanne: GF07. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Leisure & culture	not published	8.9 M	CHF 427	6 %	Local sector excluding Lausanne: GF08. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Education (primary → university)	not published	8.9 M	CHF 1,989	30 %	Local sector excluding Lausanne: GF09. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Social protection & family	not published	8.9 M	CHF 1,228	18 %	Local sector excluding Lausanne: GF10. NAMED DERIVATION: Lausanne's share (2.3 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.

LausanneTier municipal

Lausanne: revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes and levies	1 Md	144,160	CHF 4,212	44 %	45.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 40 Fiskaleinnahmen 607.1 M → 607.2 M ÷ 144,160 () = 4,212/res.
Fees, charges and sales	1 Md	144,160	CHF 2,709	28 %	29.2 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 41 Regalien und Konzessionen 1.7 M; 42 Entgelte 231.8 M; 44 Finanzeinnahmen 157.0 M → 390.5 M ÷ 144,160 () = 2,709/res.
Other and capital	1 Md	144,160	CHF 87	1 %	0.9 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 43 Übrige Einnahmen 2.5 M; 6 Investitionseinnahmen 10.1 M → 12.5 M ÷ 144,160 () = 87/res.
Grants and transfers received	1 Md	144,160	CHF 2,262	24 %	24.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1 MdCHF: accounts of the commune (EFV, financial statistics FS (stdt_vgl)), status audited · source detail: 46 Transfereinnahmen 326.0 M → 326.1 M ÷ 144,160 () = 2,262/res.
Deficit (Lausanne)	36 MCHF	144,160	CHF 249	3 %	36 MCHF: spending exceeds revenue → 35.9 M ÷ 144,160 () = 249/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.

Lausanne: 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	160 MCHF	144,160	CHF 1,108	12 %	Lausanne: 160 MCHF (EFV FS 2023, Funktionale Gliederung niveau 0 « General administration », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Administration & other programmes	175 MCHF	144,160	CHF 1,217	13 %	Lausanne: 175 MCHF (EFV FS 2023, Funktionale Gliederung niveau 9 « Funds and taxes », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Public safety and justice	135 MCHF	144,160	CHF 935	10 %	Lausanne: 135 MCHF (EFV FS 2023, Funktionale Gliederung niveau 1 « Public order, safety and defence », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Transport and mobility	145 MCHF	144,160	CHF 1,006	11 %	Lausanne: 145 MCHF (EFV FS 2023, Funktionale Gliederung niveau 6 « Transport and communications », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Economic affairs, environment and planning	103 MCHF	144,160	CHF 717	8 %	Lausanne: 103 MCHF (EFV FS 2023, Funktionale Gliederung niveau 7 « Environment and spatial planning », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Economic affairs, environment and planning	43 MCHF	144,160	CHF 298	3 %	Lausanne: 43 MCHF (EFV FS 2023, Funktionale Gliederung niveau 8 « Economy », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Health and social services	7 MCHF	144,160	CHF 48	1 %	Lausanne: 7 MCHF (EFV FS 2023, Funktionale Gliederung niveau 4 « Health », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Leisure & culture	190 MCHF	144,160	CHF 1,321	14 %	Lausanne: 190 MCHF (EFV FS 2023, Funktionale Gliederung niveau 3 « Culture, sport, leisure and churches », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Education (primary → university)	152 MCHF	144,160	CHF 1,052	11 %	Lausanne: 152 MCHF (EFV FS 2023, Funktionale Gliederung niveau 2 « Education », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).
Social protection & family	262 MCHF	144,160	CHF 1,817	19 %	Lausanne: 262 MCHF (EFV FS 2023, Funktionale Gliederung niveau 5 « Social security », label source VERBATIM; barre = taxonomie partagée du site, registre CH_CAUSE by code). Total spending (current + investissement).

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 (abrégé à côté du chiffre; 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 relu in un document public (PDF, HTML, XLSX).
Derived Computed here from published figures (formula in the proof).
Partial Coverage incomplète: some pièces manquent, named ailleurs.
Retenu Datum existante but non published here (porte de publication).
Non disponible Attendue mais not connectede ou 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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