Social · IT
- 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.
Italy · 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) ÷ 59.0M, Italy: state (S1311) ÷ 59.0M, Italie: social security (S1314) ÷ 59.0M, Local sector italien, outside Naples: Tier DERIVED ÷ 59.0M, Naples ÷ 909,013). Ce n'est pas la dépense mesurée dans Naples, 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 Naples, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · IT
Health · IT
Economy and environment · IT
Administration & other programmes · IT
Education · IT
Debt service · IT
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.
European Union (budget executed in the country) · Social protection & family · European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 352 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 59.0MEUR 6/res.
Italy: state (S1311) · Social protection & family · Italy, 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) · 59.0MEUR 2,012/res.
Italie: social security (S1314) · Social protection & family · Italy, 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) · 59.0MEUR 5,656/res.
Italian Local sector, excluding Naples: Tier DERIVED · Social protection & family · Local sector excluding Naples: GF10. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 269/res.
Naples · Diritti sociali, politiche sociali e famiglia · Naples: 121 MEUR; classification fonctionnelle / programme official (missioni), repère 12. Source label kept, not renamed to COFOG. · 909,013EUR 133/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.
Italy: state (S1311) · Health and social services · Italy, 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) · 59.0MEUR 47/res.
Italie: social security (S1314) · Health and social services · Italy, 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) · 59.0MEUR 1/res.
Italian Local sector, excluding Naples: Tier DERIVED · Health and social services · Local sector excluding Naples: GF07. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 2,417/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: 1.6 G€; 2. Cohesion, Resilience and Values: 4.6 G€; 3. Natural Resources and Environment: 5.9 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 59.0MEUR 206/res.
Italy: state (S1311) · Economic affairs, environment and planning · Italy, 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) · 59.0MEUR 917/res.
Italie: social security (S1314) · Economic affairs, environment and planning · Italy, 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) · 59.0MEUR 61/res.
Italian Local sector, excluding Naples: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Naples: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 670/res.
Naples · Turismo · Naples: 11 MEUR; classification fonctionnelle / programme official (missioni), repère 07. Source label kept, not renamed to COFOG. · 909,013EUR 12/res.
Naples · Assetto del territorio ed edilizia abitativa · Naples: 74 MEUR; classification fonctionnelle / programme official (missioni), repère 08. Source label kept, not renamed to COFOG. · 909,013EUR 81/res.
Naples · Sviluppo sostenibile e tutela del territorio e dell'ambiente · Naples: 281 MEUR; classification fonctionnelle / programme official (missioni), repère 09. Source label kept, not renamed to COFOG. · 909,013EUR 310/res.
Naples · Sviluppo economico e competitivita' · Naples: 24 MEUR; classification fonctionnelle / programme official (missioni), repère 14. Source label kept, not renamed to COFOG. · 909,013EUR 26/res.
Naples · Politiche per il lavoro e la formazione professionale · Naples: 2 MEUR; classification fonctionnelle / programme official (missioni), repère 15. Source label kept, not renamed to COFOG. · 909,013EUR 2/res.
Naples · Energia e diversificazione delle fonti energetiche · Naples: 2 MEUR; classification fonctionnelle / programme official (missioni), repère 17. Source label kept, not renamed to COFOG. · 909,013EUR 2/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: 86 M€; 7. European Public Administration: 285 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 59.0MEUR 6/res.
Italy: state (S1311) · Administration & other programmes · Italy, 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) · 59.0MEUR 574/res.
Italian Local sector, excluding Naples: Tier DERIVED · Administration & other programmes · Local sector excluding Naples: GF01 minus GF0107. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 823/res.
Naples · Servizi istituzionali, generali e di gestione · Naples: 358 MEUR; classification fonctionnelle / programme official (missioni), repère 01. Source label kept, not renamed to COFOG. · 909,013EUR 395/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.
Italy: state (S1311) · Education (primary → university) · Italy, 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) · 59.0MEUR 1,095/res.
Italie: social security (S1314) · Education (primary → university) · Italy, 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) · 59.0MEUR 14/res.
Italian Local sector, excluding Naples: Tier DERIVED · Education (primary → university) · Local sector excluding Naples: GF09. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 402/res.
Naples · Istruzione e diritto allo studio · Naples: 102 MEUR; classification fonctionnelle / programme official (missioni), repère 04. Source label kept, not renamed to COFOG. · 909,013EUR 112/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.
Italy: state (S1311) · Debt interest · Italy, 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) · 59.0MEUR 1,425/res.
Italie: social security (S1314) · Debt interest · Italy, 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) · 59.0MEUR 1/res.
Italian Local sector, excluding Naples: Tier DERIVED · Debt interest · Local sector excluding Naples: GF0107. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 62/res.
Naples · Debito pubblico (excluding principal repayment) · Naples: 74 MEUR; classification fonctionnelle / programme official (missioni), repère 50. Source label kept, not renamed to COFOG. · 909,013EUR 81/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.
Italy: state (S1311) · Transport and mobility · Italy, 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) · 59.0MEUR 412/res.
Italian Local sector, excluding Naples: Tier DERIVED · Transport and mobility · Local sector excluding Naples: GF0405. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 465/res.
Naples · Trasporti e diritto alla mobilita' · Naples: 345 MEUR; classification fonctionnelle / programme official (missioni), repère 10. Source label kept, not renamed to COFOG. · 909,013EUR 380/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: 255 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 59.0MEUR 4/res.
Italy: state (S1311) · Public safety and justice · Italy, 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) · 59.0MEUR 583/res.
Italian Local sector, excluding Naples: Tier DERIVED · Public safety and justice · Local sector excluding Naples: GF03. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 59.0MEUR 79/res.
Naples · Ordine pubblico e sicurezza · Naples: 63 MEUR; classification fonctionnelle / programme official (missioni), repère 03. Source label kept, not renamed to COFOG. · 909,013EUR 69/res.
Naples · Soccorso civile · Naples: 4 MEUR; classification fonctionnelle / programme official (missioni), repère 11. Source label kept, not renamed to COFOG. · 909,013EUR 5/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, Servizi istituzionali, generali e di gestione, Trasporti e diritto alla mobilita', Sviluppo economico e competitivita', Energia e diversificazione delle fonti energetiche
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 « Servizi istituzionali, generali e di gestione » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Site cause « Sviluppo economico e competitivita' » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Site cause « Energia e diversificazione delle fonti energetiche » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Site cause « Servizi istituzionali, generali e di gestione » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Site cause « Sviluppo economico e competitivita' » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Site cause « Energia e diversificazione delle fonti energetiche » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture, Politiche giovanili, sport e tempo libero
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 | 8,342 |
| Social contributions | 12 | Pont vérifié | 3,574 |
| Dons | 13 | Pont provisoire | 5,973 |
| Other revenue | 14 | Pont provisoire | 2,385 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 66 |
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€ | 59.0 M | EUR 18 | 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. 13.3 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (15.7 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.1 G ÷ 59.0M () = 18/res. |
| Grants and transfers received | 20.1 G€ | 59.0 M | EUR 109 | 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. 13.3 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (15.7 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 6.4 G ÷ 59.0M () = 109/res. |
| Other and capital | 20.1 G€ | 59.0 M | EUR 32 | 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. 13.3 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (15.7 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.9 G ÷ 59.0M () = 32/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 59.0 M | EUR 66 | 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. 13.3 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (15.7 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 3.9 G ÷ 59.0M () = 66/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 86 M€ | 59.0 M | EUR 6 | 3 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 86 M€; 7. European Public Administration: 285 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 166 M€ | 59.0 M | EUR 3 | 1 % | European Union, spending executed in the country (2024): 5. Security and Defence: 166 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 255 M€ | 59.0 M | EUR 4 | 2 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 255 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 1.6 G€ | 59.0 M | EUR 206 | 92 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.6 G€; 2. Cohesion, Resilience and Values: 4.6 G€; 3. Natural Resources and Environment: 5.9 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Social protection & family | 352 M€ | 59.0 M | EUR 6 | 3 % | European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 352 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 630,920 M | 59.0 M | EUR 2,468 | 32 % | 39.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 630,920 M), applied to the tier's derived revenue (A17, named pro rata). 372.0 GE = consolidated expenditure attributed to State (457.1 GE, 57.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -85.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 630.9 GE. → 145.6 G ÷ 59.0M () = 2,468/res. |
| Personal income taxes and wealth (D5, D91) | 630,920 M | 59.0 M | EUR 3,171 | 41 % | 50.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 630,920 M), applied to the tier's derived revenue (A17, named pro rata). 372.0 GE = consolidated expenditure attributed to State (457.1 GE, 57.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -85.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 630.9 GE. → 187.1 G ÷ 59.0M () = 3,171/res. |
| Social contributions (D61) | 630,920 M | 59.0 M | EUR 26 | 0 % | 0.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 630,920 M), applied to the tier's derived revenue (A17, named pro rata). 372.0 GE = consolidated expenditure attributed to State (457.1 GE, 57.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -85.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 630.9 GE. → 1.5 G ÷ 59.0M () = 26/res. |
| Transfers received from other tiers (D73, D92) | 630,920 M | 59.0 M | EUR 151 | 2 % | 2.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 630,920 M), applied to the tier's derived revenue (A17, named pro rata). 372.0 GE = consolidated expenditure attributed to State (457.1 GE, 57.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -85.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 630.9 GE. → 8.9 G ÷ 59.0M () = 151/res. |
| Sales, charges and property income (P11-P131, D4) | 630,920 M | 59.0 M | EUR 291 | 4 % | 4.6 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 630,920 M), applied to the tier's derived revenue (A17, named pro rata). 372.0 GE = consolidated expenditure attributed to State (457.1 GE, 57.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -85.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 630.9 GE. → 17.2 G ÷ 59.0M () = 291/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 630,920 M | 59.0 M | EUR 202 | 3 % | 3.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 630,920 M), applied to the tier's derived revenue (A17, named pro rata). 372.0 GE = consolidated expenditure attributed to State (457.1 GE, 57.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -85.0 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 630.9 GE. → 11.9 G ÷ 59.0M () = 202/res. |
| Deficit (state) | 85.0 GE | 59.0 M | EUR 1,442 | 19 % | 85.0 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 85.1 G ÷ 59.0M () = 1,442/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 59.0 M | EUR 1,425 | 18 % | Italy, 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 | 59.0 M | EUR 574 | 7 % | Italy, 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 | 59.0 M | EUR 480 | 6 % | Italy, 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 | 59.0 M | EUR 583 | 8 % | Italy, 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 | 59.0 M | EUR 412 | 5 % | Italy, 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 | 59.0 M | EUR 917 | 12 % | Italy, 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 | 59.0 M | EUR 47 | 1 % | Italy, 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 | 59.0 M | EUR 202 | 3 % | Italy, 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 | 59.0 M | EUR 1,095 | 14 % | Italy, 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 | 59.0 M | EUR 2,012 | 26 % | Italy, state (S1311): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Gap statistique Eurostat (TE − Σ COFOG) | 218 MEUR | 59.0 M | EUR 4 | 0 % | Italy, excluding the Local sector: 218 MEUR of total spending (gov_10a_main) not found in the COFOG breakdown (gov_10a_exp): source gap, named, never allocated. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social contributions (D61) | 457,625 M | 59.0 M | EUR 3,528 | 60 % | 59.9 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 457,625 M), applied to the tier's derived revenue (A17, named pro rata). 347.1 GE = consolidated expenditure attributed to Social security (338.0 GE, 42.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 9.1 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: 457.6 GE. → 208.2 G ÷ 59.0M () = 3,528/res. |
| Transfers received from other tiers (D73, D92) | 457,625 M | 59.0 M | EUR 2,294 | 39 % | 39.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 457,625 M), applied to the tier's derived revenue (A17, named pro rata). 347.1 GE = consolidated expenditure attributed to Social security (338.0 GE, 42.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 9.1 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: 457.6 GE. → 135.3 G ÷ 59.0M () = 2,294/res. |
| Sales, charges and property income (P11-P131, D4) | 457,625 M | 59.0 M | EUR 44 | 1 % | 0.7 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 457,625 M), applied to the tier's derived revenue (A17, named pro rata). 347.1 GE = consolidated expenditure attributed to Social security (338.0 GE, 42.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 9.1 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: 457.6 GE. → 2.6 G ÷ 59.0M () = 44/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 457,625 M | 59.0 M | EUR 19 | 0 % | 0.3 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 457,625 M), applied to the tier's derived revenue (A17, named pro rata). 347.1 GE = consolidated expenditure attributed to Social security (338.0 GE, 42.5 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 9.1 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: 457.6 GE. → 1.1 G ÷ 59.0M () = 19/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 59.0 M | EUR 1 | 0 % | Italy, 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) |
| Economic affairs, environment and planning | not published | 59.0 M | EUR 61 | 1 % | Italy, 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 | 59.0 M | EUR 1 | 0 % | Italy, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Education (primary → university) | not published | 59.0 M | EUR 14 | 0 % | Italy, 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 | 59.0 M | EUR 5,656 | 96 % | Italy, 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) | 9.1 GE | 59.0 M | EUR 153 | 3 % | Italy, Sécurité sociale (S1314): capacité de financement 9.1 GE (B9 > 0) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 316,912 M | 59.0 M | EUR 1,057 | 20 % | 19.8 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 316,912 M), applied to the Local sector excluding the city (A17). 316.9 GE S1313 Eurostat 2024 minus the audited revenue of Naples (2.4 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 62.4 G ÷ 59.0M () = 1,057/res. |
| Personal income taxes and wealth (D5, D91) | 316,912 M | 59.0 M | EUR 476 | 9 % | 8.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 316,912 M), applied to the Local sector excluding the city (A17). 316.9 GE S1313 Eurostat 2024 minus the audited revenue of Naples (2.4 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 28.1 G ÷ 59.0M () = 476/res. |
| Social contributions (D61) | 316,912 M | 59.0 M | EUR 20 | 0 % | 0.4 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 316,912 M), applied to the Local sector excluding the city (A17). 316.9 GE S1313 Eurostat 2024 minus the audited revenue of Naples (2.4 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 1.2 G ÷ 59.0M () = 20/res. |
| Transfers received from other tiers (D73, D92) | 316,912 M | 59.0 M | EUR 2,996 | 56 % | 56.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 316,912 M), applied to the Local sector excluding the city (A17). 316.9 GE S1313 Eurostat 2024 minus the audited revenue of Naples (2.4 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 176.8 G ÷ 59.0M () = 2,996/res. |
| Sales, charges and property income (P11-P131, D4) | 316,912 M | 59.0 M | EUR 625 | 12 % | 11.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 316,912 M), applied to the Local sector excluding the city (A17). 316.9 GE S1313 Eurostat 2024 minus the audited revenue of Naples (2.4 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 36.9 G ÷ 59.0M () = 625/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 316,912 M | 59.0 M | EUR 160 | 3 % | 3.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 316,912 M), applied to the Local sector excluding the city (A17). 316.9 GE S1313 Eurostat 2024 minus the audited revenue of Naples (2.4 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 9.4 G ÷ 59.0M () = 160/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 59.0 M | EUR 62 | 1 % | Local sector excluding Naples: GF0107. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 59.0 M | EUR 823 | 15 % | Local sector excluding Naples: GF01 minus GF0107. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 59.0 M | EUR 79 | 1 % | Local sector excluding Naples: GF03. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 59.0 M | EUR 465 | 9 % | Local sector excluding Naples: GF0405. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 59.0 M | EUR 670 | 13 % | Local sector excluding Naples: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 59.0 M | EUR 2,417 | 45 % | Local sector excluding Naples: GF07. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 59.0 M | EUR 116 | 2 % | Local sector excluding Naples: GF08. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 59.0 M | EUR 402 | 8 % | Local sector excluding Naples: GF09. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 59.0 M | EUR 269 | 5 % | Local sector excluding Naples: GF10. NAMED DERIVATION: Naples's share (0.5 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| SAVING (surplus) | 1.8 GE | 59.0 M | EUR 30 | 1 % | Secteur Local outside Naples: surplus 1.8 GE |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 2.4 GE | 909,013 | EUR 1,152 | 45 % | 44.5 % of the tier's revenue: sources read in the city's own accounts (named bridge). 2.4 GE: accounts of the commune (OpenBDAP rendiconto), status audited · source detail: ENTRATE CORRENTI DI NATURA TRIBUTARIA, CONTRIBUTIVA E PEREQUATIVA 1,047.1 M → 1.0 G ÷ 909,013 () = 1,152/res. |
| Grants and transfers received | 2.4 GE | 909,013 | EUR 423 | 16 % | 16.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 2.4 GE: accounts of the commune (OpenBDAP rendiconto), status audited · source detail: TRASFERIMENTI CORRENTI 384.7 M → 384.5 M ÷ 909,013 () = 423/res. |
| Fees, charges and sales | 2.4 GE | 909,013 | EUR 372 | 14 % | 14.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 2.4 GE: accounts of the commune (OpenBDAP rendiconto), status audited · source detail: ENTRATE EXTRATRIBUTARIE 338.2 M → 338.2 M ÷ 909,013 () = 372/res. |
| Other and capital | 2.4 GE | 909,013 | EUR 640 | 25 % | 24.7 % of the tier's revenue: sources read in the city's own accounts (named bridge). 2.4 GE: accounts of the commune (OpenBDAP rendiconto), status audited · source detail: ENTRATE IN CONTO CAPITALE 581.6 M; ENTRATE DA RIDUZIONE DI ATTIVITA' FINANZIARIE 0.0 M → 581.8 M ÷ 909,013 () = 640/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Servizi istituzionali, generali e di gestione | 358 MEUR | 909,013 | EUR 395 | 15 % | Naples: 358 MEUR; classification fonctionnelle / programme official (missioni), repère 01. Source label kept, not renamed to COFOG. |
| Ordine pubblico e sicurezza | 63 MEUR | 909,013 | EUR 69 | 3 % | Naples: 63 MEUR; classification fonctionnelle / programme official (missioni), repère 03. Source label kept, not renamed to COFOG. |
| Istruzione e diritto allo studio | 102 MEUR | 909,013 | EUR 112 | 4 % | Naples: 102 MEUR; classification fonctionnelle / programme official (missioni), repère 04. Source label kept, not renamed to COFOG. |
| Tutela e valorizzazione dei beni e delle attivita' culturali | 24 MEUR | 909,013 | EUR 26 | 1 % | Naples: 24 MEUR; classification fonctionnelle / programme official (missioni), repère 05. Source label kept, not renamed to COFOG. |
| Politiche giovanili, sport e tempo libero | 17 MEUR | 909,013 | EUR 19 | 1 % | Naples: 17 MEUR; classification fonctionnelle / programme official (missioni), repère 06. Source label kept, not renamed to COFOG. |
| Turismo | 11 MEUR | 909,013 | EUR 12 | 0 % | Naples: 11 MEUR; classification fonctionnelle / programme official (missioni), repère 07. Source label kept, not renamed to COFOG. |
| Assetto del territorio ed edilizia abitativa | 74 MEUR | 909,013 | EUR 81 | 3 % | Naples: 74 MEUR; classification fonctionnelle / programme official (missioni), repère 08. Source label kept, not renamed to COFOG. |
| Sviluppo sostenibile e tutela del territorio e dell'ambiente | 281 MEUR | 909,013 | EUR 310 | 12 % | Naples: 281 MEUR; classification fonctionnelle / programme official (missioni), repère 09. Source label kept, not renamed to COFOG. |
| Trasporti e diritto alla mobilita' | 345 MEUR | 909,013 | EUR 380 | 15 % | Naples: 345 MEUR; classification fonctionnelle / programme official (missioni), repère 10. Source label kept, not renamed to COFOG. |
| Soccorso civile | 4 MEUR | 909,013 | EUR 5 | 0 % | Naples: 4 MEUR; classification fonctionnelle / programme official (missioni), repère 11. Source label kept, not renamed to COFOG. |
| Diritti sociali, politiche sociali e famiglia | 121 MEUR | 909,013 | EUR 133 | 5 % | Naples: 121 MEUR; classification fonctionnelle / programme official (missioni), repère 12. Source label kept, not renamed to COFOG. |
| Sviluppo economico e competitivita' | 24 MEUR | 909,013 | EUR 26 | 1 % | Naples: 24 MEUR; classification fonctionnelle / programme official (missioni), repère 14. Source label kept, not renamed to COFOG. |
| Politiche per il lavoro e la formazione professionale | 2 MEUR | 909,013 | EUR 2 | 0 % | Naples: 2 MEUR; classification fonctionnelle / programme official (missioni), repère 15. Source label kept, not renamed to COFOG. |
| Energia e diversificazione delle fonti energetiche | 2 MEUR | 909,013 | EUR 2 | 0 % | Naples: 2 MEUR; classification fonctionnelle / programme official (missioni), repère 17. Source label kept, not renamed to COFOG. |
| Debito pubblico (excluding principal repayment) | 74 MEUR | 909,013 | EUR 81 | 3 % | Naples: 74 MEUR; classification fonctionnelle / programme official (missioni), repère 50. Source label kept, not renamed to COFOG. |
| SAVING (surplus) | 2024 849 MEUR | 909,013 | EUR 934 | 36 % | Naples: surplus 2024 849 MEUR |
Data-quality signals (abrégé à côté du chiffre; Details here):
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