Social · ES
- Who bears: État / sécu / collectivités
- What this counts: Social protection (COFOG GF10)
- Includes: pensions, family, chômage, exclusion
- Does not include: soins médicaux classés GF07 Health
Les governments, ensemble ou un à un.
Spain · module Public finances
Follow the money : one tap, same perimeter and same period as this page.
Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 48.6M, Spain: state (S1311) ÷ 48.6M, Spain: autonomous communities (S1312) ÷ 48.6M, Espagne: social security (S1314) ÷ 48.6M, Local sector espagnol, outside Madrid: Tier DERIVED ÷ 48.6M, Madrid ÷ 3,460,491). Ce n'est pas la dépense mesurée dans Madrid, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
Amounts reported by the City of Madrid, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · ES
Health · ES
Economy and environment · ES
Education · ES
Administration & other programmes · ES
Debt service · ES
Follow the money: open the flow diagram for this perimeter →
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Social protection & family · Spain, 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) · 48.6MEUR 608/res.
Spain: autonomous communities (S1312) · Social protection & family · Spain, Autonomous Communities (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 393/res.
Espagne: social security (S1314) · Social protection & family · Spain, 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) · 48.6MEUR 4,914/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Social protection & family · Local sector excluding Madrid: GF10. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 194/res.
Not documented: we do not conclude it is excluded.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Health and social services · Spain, 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) · 48.6MEUR 74/res.
Spain: autonomous communities (S1312) · Health and social services · Spain, Autonomous Communities (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 1,986/res.
Espagne: social security (S1314) · Health and social services · Spain, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 41/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Health and social services · Local sector excluding Madrid: GF07. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 17/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Economic affairs, environment and planning · European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.7 G€; 2. Cohesion, Resilience and Values: 3.4 G€; 3. Natural Resources and Environment: 6.9 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 48.6MEUR 247/res.
Spain: state (S1311) · Economic affairs, environment and planning · Spain, 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) · 48.6MEUR 563/res.
Spain: autonomous communities (S1312) · Economic affairs, environment and planning · Spain, Autonomous Communities (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 510/res.
Espagne: social security (S1314) · Economic affairs, environment and planning · Spain, social security (S1314): GF04 moins GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 65/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Madrid: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 389/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.
Madrid · Municipal spending: breakdown forthcoming · Madrid: 5.8 GE of published spending. The breakdown by function is not yet wired here (MinHAP CONPREL consolidated / liquidación); named absence, never estimated. · 3,460,491EUR 1,668/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.
Spain: state (S1311) · Education (primary → university) · Spain, 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) · 48.6MEUR 55/res.
Spain: autonomous communities (S1312) · Education (primary → university) · Spain, Autonomous Communities (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 1,230/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Education (primary → university) · Local sector excluding Madrid: GF09. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 66/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Administration & other programmes · European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 48 M€; 7. European Public Administration: 204 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 48.6MEUR 5/res.
Spain: state (S1311) · Administration & other programmes · Spain, 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) · 48.6MEUR 368/res.
Spain: autonomous communities (S1312) · Administration & other programmes · Spain, Autonomous Communities (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 71/res.
Espagne: social security (S1314) · Administration & other programmes · Spain, 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) · 48.6MEUR 14/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Administration & other programmes · Local sector excluding Madrid: GF01 minus GF0107. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 597/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.
Spain: state (S1311) · Debt interest · Spain, 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) · 48.6MEUR 654/res.
Spain: autonomous communities (S1312) · Debt interest · Spain, Autonomous Communities (S1312): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 129/res.
Espagne: social security (S1314) · Debt interest · Spain, 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) · 48.6MEUR 6/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Debt interest · Local sector excluding Madrid: GF0107. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 25/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Public safety and justice · European Union, spending executed in the country (2024): 4. Migration and Border Management: 193 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 48.6MEUR 4/res.
Spain: state (S1311) · Public safety and justice · Spain, 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) · 48.6MEUR 308/res.
Spain: autonomous communities (S1312) · Public safety and justice · Spain, Autonomous Communities (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 145/res.
Spanish Local sector, excluding Madrid: Tier DERIVED · Public safety and justice · Local sector excluding Madrid: GF03. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 128/res.
Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.
COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.
Site causes: Debt interest, Administration & other programmes
Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.
Site causes: Defence
COFOG GF02 Defence.
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Site causes: Transport and mobility, Economic affairs, environment and planning
Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published). · enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon
enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | EUR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 5,038 |
| Social contributions | 12 | Pont vérifié | 4,061 |
| Dons | 13 | Pont provisoire | 829 |
| Other revenue | 14 | Pont provisoire | 1,041 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 113 |
expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.
Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.
Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 20.1 G€ | 48.6 M | EUR 21 | 8 % | 8.0 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.0 G ÷ 48.6M () = 21/res. |
| Grants and transfers received | 20.1 G€ | 48.6 M | EUR 125 | 48 % | 48.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 6.1 G ÷ 48.6M () = 125/res. |
| Other and capital | 20.1 G€ | 48.6 M | EUR 37 | 14 % | 14.4 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.8 G ÷ 48.6M () = 37/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 48.6 M | EUR 76 | 29 % | 29.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 3.7 G ÷ 48.6M () = 76/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 48 M€ | 48.6 M | EUR 5 | 2 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 48 M€; 7. European Public Administration: 204 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 140 M€ | 48.6 M | EUR 3 | 1 % | European Union, spending executed in the country (2024): 5. Security and Defence: 140 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 193 M€ | 48.6 M | EUR 4 | 2 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 193 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 1.7 G€ | 48.6 M | EUR 247 | 95 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.7 G€; 2. Cohesion, Resilience and Values: 3.4 G€; 3. Natural Resources and Environment: 6.9 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 310,843 M | 48.6 M | EUR 897 | 28 % | 40.6 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 43.6 G ÷ 48.6M () = 897/res. |
| Personal income taxes and wealth (D5, D91) | 310,843 M | 48.6 M | EUR 796 | 25 % | 36.0 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 38.7 G ÷ 48.6M () = 796/res. |
| Social contributions (D61) | 310,843 M | 48.6 M | EUR 70 | 2 % | 3.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 3.4 G ÷ 48.6M () = 70/res. |
| Sales, charges and property income (P11-P131, D4) | 310,843 M | 48.6 M | EUR 161 | 5 % | 7.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 7.8 G ÷ 48.6M () = 161/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 310,843 M | 48.6 M | EUR 287 | 9 % | 12.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 13.9 G ÷ 48.6M () = 287/res. |
| Deficit (state) | 46.9 GE | 48.6 M | EUR 965 | 30 % | 46.9 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 46.9 G ÷ 48.6M () = 965/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 654 | 21 % | Spain, 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 | 48.6 M | EUR 368 | 12 % | Spain, 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 | 48.6 M | EUR 293 | 9 % | Spain, 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 | 48.6 M | EUR 308 | 10 % | Spain, 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 | 48.6 M | EUR 184 | 6 % | Spain, 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 | 48.6 M | EUR 563 | 18 % | Spain, 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 | 48.6 M | EUR 74 | 2 % | Spain, 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 | 48.6 M | EUR 69 | 2 % | Spain, 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 | 48.6 M | EUR 55 | 2 % | Spain, 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 | 48.6 M | EUR 608 | 19 % | Spain, state (S1311): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 264,778 M | 48.6 M | EUR 374 | 8 % | 8.1 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 18.2 G ÷ 48.6M () = 374/res. |
| Personal income taxes and wealth (D5, D91) | 264,778 M | 48.6 M | EUR 1,363 | 29 % | 29.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 66.2 G ÷ 48.6M () = 1,363/res. |
| Social contributions (D61) | 264,778 M | 48.6 M | EUR 7 | 0 % | 0.2 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 340.2 M ÷ 48.6M () = 7/res. |
| Sales, charges and property income (P11-P131, D4) | 264,778 M | 48.6 M | EUR 307 | 7 % | 6.6 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 14.9 G ÷ 48.6M () = 307/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 264,778 M | 48.6 M | EUR 2,587 | 55 % | 55.8 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 125.7 G ÷ 48.6M () = 2,587/res. |
| Deficit (Communautés autonomes) | 3.2 GE | 48.6 M | EUR 67 | 1 % | 3.2 GE: besoin de financement 2024 (B9 Eurostat, S1312, observed) → 3.3 G ÷ 48.6M () = 67/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 129 | 3 % | Spain, Autonomous Communities (S1312): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Administration & other programmes | not published | 48.6 M | EUR 71 | 2 % | Spain, Autonomous Communities (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Public safety and justice | not published | 48.6 M | EUR 145 | 3 % | Spain, Autonomous Communities (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Transport and mobility | not published | 48.6 M | EUR 151 | 3 % | Spain, Autonomous Communities (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 510 | 11 % | Spain, Autonomous Communities (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 48.6 M | EUR 1,986 | 42 % | Spain, Autonomous Communities (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Leisure & culture | not published | 48.6 M | EUR 89 | 2 % | Spain, Autonomous Communities (S1312): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Education (primary → university) | not published | 48.6 M | EUR 1,230 | 26 % | Spain, Autonomous Communities (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 48.6 M | EUR 393 | 8 % | Spain, Autonomous Communities (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social contributions (D61) | 244,585 M | 48.6 M | EUR 3,977 | 79 % | 81.6 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 244,585 M), applied to the tier's derived revenue (A17, named pro rata). 236.7 GE = consolidated expenditure attributed to Social security (244.9 GE, 39.0 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -8.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 244.6 GE. → 193.3 G ÷ 48.6M () = 3,977/res. |
| Sales, charges and property income (P11-P131, D4) | 244,585 M | 48.6 M | EUR 18 | 0 % | 0.4 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 244,585 M), applied to the tier's derived revenue (A17, named pro rata). 236.7 GE = consolidated expenditure attributed to Social security (244.9 GE, 39.0 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -8.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 244.6 GE. → 874.8 M ÷ 48.6M () = 18/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 244,585 M | 48.6 M | EUR 876 | 17 % | 18.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 244,585 M), applied to the tier's derived revenue (A17, named pro rata). 236.7 GE = consolidated expenditure attributed to Social security (244.9 GE, 39.0 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -8.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 244.6 GE. → 42.6 G ÷ 48.6M () = 876/res. |
| Deficit (Social security) | 8.2 GE | 48.6 M | EUR 169 | 3 % | 8.2 GE: besoin de financement 2024 (B9 Eurostat, S1314, observed) → 8.2 G ÷ 48.6M () = 169/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 6 | 0 % | Spain, 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 | 48.6 M | EUR 14 | 0 % | Spain, 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) |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 65 | 1 % | Spain, social security (S1314): GF04 moins GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 48.6 M | EUR 41 | 1 % | Spain, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 48.6 M | EUR 4,914 | 98 % | Spain, 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) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 104,180 M | 48.6 M | EUR 569 | 28 % | 28.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Madrid (6.1 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 27.7 G ÷ 48.6M () = 569/res. |
| Personal income taxes and wealth (D5, D91) | 104,180 M | 48.6 M | EUR 284 | 14 % | 14.1 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Madrid (6.1 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 13.8 G ÷ 48.6M () = 284/res. |
| Social contributions (D61) | 104,180 M | 48.6 M | EUR 7 | 0 % | 0.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Madrid (6.1 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 340.2 M ÷ 48.6M () = 7/res. |
| Sales, charges and property income (P11-P131, D4) | 104,180 M | 48.6 M | EUR 221 | 11 % | 10.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Madrid (6.1 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 10.7 G ÷ 48.6M () = 221/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 104,180 M | 48.6 M | EUR 936 | 46 % | 46.4 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Madrid (6.1 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 45.5 G ÷ 48.6M () = 936/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 25 | 1 % | Local sector excluding Madrid: GF0107. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 48.6 M | EUR 597 | 30 % | Local sector excluding Madrid: GF01 minus GF0107. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 48.6 M | EUR 128 | 6 % | Local sector excluding Madrid: GF03. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 48.6 M | EUR 240 | 12 % | Local sector excluding Madrid: GF0405. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 389 | 19 % | Local sector excluding Madrid: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 48.6 M | EUR 17 | 1 % | Local sector excluding Madrid: GF07. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 48.6 M | EUR 222 | 11 % | Local sector excluding Madrid: GF08. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 48.6 M | EUR 66 | 3 % | Local sector excluding Madrid: GF09. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 48.6 M | EUR 194 | 10 % | Local sector excluding Madrid: GF10. NAMED DERIVATION: Madrid's share (5.9 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| SAVING (surplus) | 6.7 GE | 48.6 M | EUR 138 | 7 % | Secteur Local outside Madrid: surplus 6.7 GE |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 132.5 M | 3,460,491 | EUR 734 | 41 % | 41.4 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 6,132.5 M vs total 6,132.5 M: source rounding. 6.1 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: Cap. 1 Impuestos directos 2,291.6 M; Cap. 2 Impuestos indirectos 247.7 M → 2.5 G ÷ 3,460,491 () = 734/res. |
| Fees, charges and sales | 132.5 M | 3,460,491 | EUR 277 | 16 % | 15.6 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 6,132.5 M vs total 6,132.5 M: source rounding. 6.1 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: Cap. 3 Tasas, precios públicos there otros ingresos 804.0 M; Cap. 5 Ingresos patrimoniales 153.3 M → 958.6 M ÷ 3,460,491 () = 277/res. |
| Grants and transfers received | 132.5 M | 3,460,491 | EUR 704 | 40 % | 39.7 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 6,132.5 M vs total 6,132.5 M: source rounding. 6.1 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: Cap. 4 Transferencias corrientes 2,370.5 M; Cap. 7 Transferencias de capital 66.6 M → 2.4 G ÷ 3,460,491 () = 704/res. |
| Other and capital | 132.5 M | 3,460,491 | EUR 20 | 1 % | 1.1 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 6,132.5 M vs total 6,132.5 M: source rounding. 6.1 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: Cap. 6 Enajenación de inversiones reales 70.3 M → 69.2 M ÷ 3,460,491 () = 20/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 132.5 M | 3,460,491 | EUR 37 | 2 % | 2.1 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 6,132.5 M vs total 6,132.5 M: source rounding. 6.1 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: Cap. 8 Activos financieros 0.5 M; Cap. 9 Pasivos financieros 128.0 M → 128.0 M ÷ 3,460,491 () = 37/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Municipal spending: breakdown forthcoming | 5.8 GE | 3,460,491 | EUR 1,668 | 94 % | Madrid: 5.8 GE of published spending. The breakdown by function is not yet wired here (MinHAP CONPREL consolidated / liquidación); named absence, never estimated. |
| SAVING (surplus) | 2024 361 MEUR | 3,460,491 | EUR 104 | 6 % | Madrid: surplus 2024 361 MEUR |
Data-quality signals (abrégé à côté du chiffre; Details here):
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