Social · EE
- 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.
Estonia · 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) ÷ 1.4M, Estonia: state (S1311) ÷ 1.4M, Estonia: social security (S1314) ÷ 1.4M, Estonian local sector, outside Tartu: Tier DERIVED ÷ 1.4M, Tartu ÷ 100,685). Ce n'est pas la dépense mesurée dans Tartu, 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 Tartu, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · EE
Education · EE
Economy and environment · EE
Health · EE
Administration & other programmes · EE
Defence · EE
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.
Estonia: state (S1311) · Social protection & family · Estonia, 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) · 1.4MEUR 3,089/res.
Estonia: social security (S1314) · Social protection & family · Estonia, 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) · 1.4MEUR 632/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Social protection & family · Local sector excluding Tartu: GF10. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 258/res.
Tartu · Sotsiaalne kaitse · Tartu: 26.3 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including eakate sotsiaalhoolekande asutused 9.5 M; muu puuetega inimeste sotsiaalne kaitse 3.9 M; riiklik toimetulekutoetus 2.8 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 219/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.
Estonia: state (S1311) · Education (primary → university) · Estonia, state (S1311): GF09: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 1.4MEUR 624/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Education (primary → university) · Local sector excluding Tartu: GF09. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 1,121/res.
Tartu · Haridus · Tartu: 149.3 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including üldhariduskoolid, sh lasteaed-koolid 68.3 M; alusharidus (lasteaiad) 50.9 M; kutseõppeasutused 14.9 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 1,245/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: 186 M€; 2. Cohesion, Resilience and Values: 294 M€; 3. Natural Resources and Environment: 310 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 1.4MEUR 574/res.
Estonia: state (S1311) · Economic affairs, environment and planning · Estonia, 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) · 1.4MEUR 514/res.
Estonia: social security (S1314) · Economic affairs, environment and planning · Estonia, 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) · 1.4MEUR 9/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Tartu: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 316/res.
Tartu · Majandus · Tartu: 40.3 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including ühistranspordi korraldus 16.0 M; maanteetransport (valla teede ja tänavate korrashoid) 13.7 M; muu majandus (sh majanduse haldamine) 6.5 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 336/res.
Tartu · Keskkonnakaitse · Tartu: 13.7 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including avalike alade puhastus 8.3 M; bioloogilise mitmekesisuse ja maastiku kaitse, haljastus 3.9 M; jäätmekäitlus (prügivedu) 1.0 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 114/res.
Tartu · Elamu- ja kommunaalmajandus · Tartu: 7.1 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including tänavavalgustus 3.1 M; muu elamu- ja kommunaalmajanduse tegevus 2.2 M; elamumajanduse arendamine 1.8 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 59/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.
Estonia: state (S1311) · Health and social services · Estonia, state (S1311): GF07: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 1.4MEUR 468/res.
Estonia: social security (S1314) · Health and social services · Estonia, 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) · 1.4MEUR 899/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Health and social services · Local sector excluding Tartu: GF07. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 439/res.
Tartu · Tervishoid · Tartu: 0.7 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including avalikud tervishoiuteenused 0.3 M; muu tervishoid, sh tervishoiu haldamine 0.3 M; ambulatoorsed teenused (kiirabi) 0.1 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 6/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: 5 M€; 7. European Public Administration: 18 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 1.4MEUR 16/res.
Estonia: state (S1311) · Administration & other programmes · Estonia, state (S1311): GF01 less GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 1.4MEUR 937/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Administration & other programmes · Local sector excluding Tartu: GF01 minus GF0107. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 137/res.
Tartu · Üldised valitsussektori teenused · Tartu: 16.8 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including valla- ja linnavalitsus 7.8 M; valitsussektori võla teenindamine 6.4 M; muud üldised valitsussektori teenused 0.9 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 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.
European Union (budget executed in the country) · Defence · European Union, spending executed in the country (2024): 5. Security and Defence: 41 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 1.4MEUR 30/res.
Estonia: state (S1311) · Defence · Estonia, 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) · 1.4MEUR 1,084/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Defence · Local sector excluding Tartu: GF02. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 1/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.
Estonia: state (S1311) · Transport and mobility · Estonia, state (S1311): GF0405: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 1.4MEUR 488/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Transport and mobility · Local sector excluding Tartu: GF0405. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 298/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Estonia: state (S1311) · Leisure & culture · Estonia, 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) · 1.4MEUR 309/res.
Estonian Local sector, excluding Tartu: Tier DERIVED · Leisure & culture · Local sector excluding Tartu: GF08. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 1.4MEUR 241/res.
Tartu · Vaba aeg, kultuur ja religioon · Tartu: 26.4 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including sport 7.8 M; muu vaba aeg, kultuur, religioon, sh haldus 7.4 M; raamatukogud 3.2 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). · 100,685EUR 220/res.
Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.
COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.
Site causes: Debt interest, Administration & other programmes
Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.
Site causes: Defence
COFOG GF02 Defence.
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Site causes: Transport and mobility, Economic affairs, environment and planning
Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | EUR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 4,984 |
| Social contributions | 12 | Pont vérifié | 2,518 |
| Dons | 13 | Pont provisoire | 3,774 |
| Other revenue | 14 | Pont provisoire | 1,418 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 193 |
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€ | 1.4 M | EUR 53 | 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. 906 M€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (300 M€ in the Commission file) REMAINS in S13 spending (A16 arbitration). EUR (Commission source). → 74.2 M ÷ 1.4M () = 53/res. |
| Grants and transfers received | 20.1 G€ | 1.4 M | EUR 318 | 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. 906 M€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (300 M€ in the Commission file) REMAINS in S13 spending (A16 arbitration). EUR (Commission source). → 445.2 M ÷ 1.4M () = 318/res. |
| Other and capital | 20.1 G€ | 1.4 M | EUR 95 | 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. 906 M€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (300 M€ in the Commission file) REMAINS in S13 spending (A16 arbitration). EUR (Commission source). → 133.0 M ÷ 1.4M () = 95/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 1.4 M | EUR 193 | 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. 906 M€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (300 M€ in the Commission file) REMAINS in S13 spending (A16 arbitration). EUR (Commission source). → 270.2 M ÷ 1.4M () = 193/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 5 M€ | 1.4 M | EUR 16 | 2 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 5 M€; 7. European Public Administration: 18 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 41 M€ | 1.4 M | EUR 30 | 5 % | European Union, spending executed in the country (2024): 5. Security and Defence: 41 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 53 M€ | 1.4 M | EUR 39 | 6 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 53 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 186 M€ | 1.4 M | EUR 574 | 87 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 186 M€; 2. Cohesion, Resilience and Values: 294 M€; 3. Natural Resources and Environment: 310 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 15,058 M | 1.4 M | EUR 2,884 | 35 % | 36.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 15,058 M), applied to the tier's derived revenue (A17, named pro rata). 10.9 GE = consolidated expenditure attributed to State (11.2 GE, 84.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -334 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 15.1 GE. → 4.0 G ÷ 1.4M () = 2,884/res. |
| Personal income taxes and wealth (D5, D91) | 15,058 M | 1.4 M | EUR 1,996 | 24 % | 25.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 15,058 M), applied to the tier's derived revenue (A17, named pro rata). 10.9 GE = consolidated expenditure attributed to State (11.2 GE, 84.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -334 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 15.1 GE. → 2.8 G ÷ 1.4M () = 1,996/res. |
| Social contributions (D61) | 15,058 M | 1.4 M | EUR 1,455 | 18 % | 18.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 15,058 M), applied to the tier's derived revenue (A17, named pro rata). 10.9 GE = consolidated expenditure attributed to State (11.2 GE, 84.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -334 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 15.1 GE. → 2.0 G ÷ 1.4M () = 1,455/res. |
| Transfers received from other tiers (D73, D92) | 15,058 M | 1.4 M | EUR 625 | 8 % | 7.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 15,058 M), applied to the tier's derived revenue (A17, named pro rata). 10.9 GE = consolidated expenditure attributed to State (11.2 GE, 84.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -334 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 15.1 GE. → 875.0 M ÷ 1.4M () = 625/res. |
| Sales, charges and property income (P11-P131, D4) | 15,058 M | 1.4 M | EUR 704 | 9 % | 8.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 15,058 M), applied to the tier's derived revenue (A17, named pro rata). 10.9 GE = consolidated expenditure attributed to State (11.2 GE, 84.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -334 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 15.1 GE. → 985.6 M ÷ 1.4M () = 704/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 15,058 M | 1.4 M | EUR 269 | 3 % | 3.4 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 15,058 M), applied to the tier's derived revenue (A17, named pro rata). 10.9 GE = consolidated expenditure attributed to State (11.2 GE, 84.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -334 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 15.1 GE. → 376.6 M ÷ 1.4M () = 269/res. |
| Deficit (state) | 334 MEUR | 1.4 M | EUR 243 | 3 % | 334 MEUR: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 340.2 M ÷ 1.4M () = 243/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 1.4 M | EUR 136 | 2 % | Estonia, 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 | 1.4 M | EUR 937 | 11 % | Estonia, 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 | 1.4 M | EUR 1,084 | 13 % | Estonia, 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 | 1.4 M | EUR 525 | 6 % | Estonia, 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 | 1.4 M | EUR 488 | 6 % | Estonia, 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 | 1.4 M | EUR 514 | 6 % | Estonia, 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 | 1.4 M | EUR 468 | 6 % | Estonia, 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 | 1.4 M | EUR 309 | 4 % | Estonia, 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 | 1.4 M | EUR 624 | 8 % | Estonia, 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 | 1.4 M | EUR 3,089 | 38 % | Estonia, 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 |
|---|---|---|---|---|---|
| Social contributions (D61) | 3,320 M | 1.4 M | EUR 1,055 | 67 % | 67.3 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 3,320 M), applied to the tier's derived revenue (A17, named pro rata). 2.2 GE = consolidated expenditure attributed to Social security (2.1 GE, 15.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 37 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 3.3 GE. → 1.5 G ÷ 1.4M () = 1,055/res. |
| Transfers received from other tiers (D73, D92) | 3,320 M | 1.4 M | EUR 478 | 30 % | 30.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 3,320 M), applied to the tier's derived revenue (A17, named pro rata). 2.2 GE = consolidated expenditure attributed to Social security (2.1 GE, 15.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 37 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 3.3 GE. → 669.2 M ÷ 1.4M () = 478/res. |
| Sales, charges and property income (P11-P131, D4) | 3,320 M | 1.4 M | EUR 30 | 2 % | 1.9 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 3,320 M), applied to the tier's derived revenue (A17, named pro rata). 2.2 GE = consolidated expenditure attributed to Social security (2.1 GE, 15.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 37 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 3.3 GE. → 42.0 M ÷ 1.4M () = 30/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 3,320 M | 1.4 M | EUR 5 | 0 % | 0.3 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 3,320 M), applied to the tier's derived revenue (A17, named pro rata). 2.2 GE = consolidated expenditure attributed to Social security (2.1 GE, 15.9 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 37 MEUR, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 3.3 GE. → 7.0 M ÷ 1.4M () = 5/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Economic affairs, environment and planning | not published | 1.4 M | EUR 9 | 1 % | Estonia, 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 | 1.4 M | EUR 899 | 57 % | Estonia, 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 | 1.4 M | EUR 632 | 40 % | Estonia, 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) | 37 MEUR | 1.4 M | EUR 27 | 2 % | Estonia, Sécurité sociale (S1314): capacité de financement 37 MEUR (B9 > 0) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 3,998 M | 1.4 M | EUR 51 | 2 % | 1.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 3,998 M), applied to the Local sector excluding the city (A17). 4.0 GE S1313 Eurostat 2024 minus the audited revenue of Tartu (249 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 71.4 M ÷ 1.4M () = 51/res. |
| Social contributions (D61) | 3,998 M | 1.4 M | EUR 8 | 0 % | 0.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 3,998 M), applied to the Local sector excluding the city (A17). 4.0 GE S1313 Eurostat 2024 minus the audited revenue of Tartu (249 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 11.2 M ÷ 1.4M () = 8/res. |
| Transfers received from other tiers (D73, D92) | 3,998 M | 1.4 M | EUR 2,353 | 82 % | 86.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 3,998 M), applied to the Local sector excluding the city (A17). 4.0 GE S1313 Eurostat 2024 minus the audited revenue of Tartu (249 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.3 G ÷ 1.4M () = 2,353/res. |
| Sales, charges and property income (P11-P131, D4) | 3,998 M | 1.4 M | EUR 283 | 10 % | 10.4 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 3,998 M), applied to the Local sector excluding the city (A17). 4.0 GE S1313 Eurostat 2024 minus the audited revenue of Tartu (249 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 396.2 M ÷ 1.4M () = 283/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 3,998 M | 1.4 M | EUR 32 | 1 % | 1.1 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 3,998 M), applied to the Local sector excluding the city (A17). 4.0 GE S1313 Eurostat 2024 minus the audited revenue of Tartu (249 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 44.8 M ÷ 1.4M () = 32/res. |
| Deficit (secteur Local) | 174 MEUR | 1.4 M | EUR 127 | 4 % | 174 MEUR: balance 2024 → 177.8 M ÷ 1.4M () = 127/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 1.4 M | EUR 35 | 1 % | Local sector excluding Tartu: GF0107. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 1.4 M | EUR 137 | 5 % | Local sector excluding Tartu: GF01 minus GF0107. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Defence | not published | 1.4 M | EUR 1 | 0 % | Local sector excluding Tartu: GF02. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 1.4 M | EUR 7 | 0 % | Local sector excluding Tartu: GF03. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 1.4 M | EUR 298 | 10 % | Local sector excluding Tartu: GF0405. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 1.4 M | EUR 316 | 11 % | Local sector excluding Tartu: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 1.4 M | EUR 439 | 15 % | Local sector excluding Tartu: GF07. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 1.4 M | EUR 241 | 8 % | Local sector excluding Tartu: GF08. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 1.4 M | EUR 1,121 | 39 % | Local sector excluding Tartu: GF09. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 1.4 M | EUR 258 | 9 % | Local sector excluding Tartu: GF10. NAMED DERIVATION: Tartu's share (5.7 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Revenue municipal (2024) | 249 MEUR | 100,685 | EUR 2,477 | 100 % | 249 MEUR: accounts of the commune (Statistics Estonia RR300), status audited. Breakdown by source: coming soon (named). → 249.4 M ÷ 100,685 () = 2,477/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Üldised valitsussektori teenused | 16.8 M EUR | 100,685 | EUR 140 | 6 % | Tartu: 16.8 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including valla- ja linnavalitsus 7.8 M; valitsussektori võla teenindamine 6.4 M; muud üldised valitsussektori teenused 0.9 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Avalik kord ja julgeolek | 0.8 M EUR | 100,685 | EUR 7 | 0 % | Tartu: 0.8 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including muu avalik kord ja julgeolek 0.8 M; politsei 0.0 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Majandus | 40.3 M EUR | 100,685 | EUR 336 | 14 % | Tartu: 40.3 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including ühistranspordi korraldus 16.0 M; maanteetransport (valla teede ja tänavate korrashoid) 13.7 M; muu majandus (sh majanduse haldamine) 6.5 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Keskkonnakaitse | 13.7 M EUR | 100,685 | EUR 114 | 5 % | Tartu: 13.7 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including avalike alade puhastus 8.3 M; bioloogilise mitmekesisuse ja maastiku kaitse, haljastus 3.9 M; jäätmekäitlus (prügivedu) 1.0 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Elamu- ja kommunaalmajandus | 7.1 M EUR | 100,685 | EUR 59 | 2 % | Tartu: 7.1 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including tänavavalgustus 3.1 M; muu elamu- ja kommunaalmajanduse tegevus 2.2 M; elamumajanduse arendamine 1.8 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Tervishoid | 0.7 M EUR | 100,685 | EUR 6 | 0 % | Tartu: 0.7 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including avalikud tervishoiuteenused 0.3 M; muu tervishoid, sh tervishoiu haldamine 0.3 M; ambulatoorsed teenused (kiirabi) 0.1 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Vaba aeg, kultuur ja religioon | 26.4 M EUR | 100,685 | EUR 220 | 9 % | Tartu: 26.4 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including sport 7.8 M; muu vaba aeg, kultuur, religioon, sh haldus 7.4 M; raamatukogud 3.2 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Haridus | 149.3 M EUR | 100,685 | EUR 1,245 | 50 % | Tartu: 149.3 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including üldhariduskoolid, sh lasteaed-koolid 68.3 M; alusharidus (lasteaiad) 50.9 M; kutseõppeasutused 14.9 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| Sotsiaalne kaitse | 26.3 M EUR | 100,685 | EUR 219 | 9 % | Tartu: 26.3 M EUR (Statistikaamet RR302 2024, kulud + investeeringud, including eakate sotsiaalhoolekande asutused 9.5 M; muu puuetega inimeste sotsiaalne kaitse 3.9 M; riiklik toimetulekutoetus 2.8 M). Structure appliquée à la dépense de fonctionnement de la carte (236.2 M, RR300) au PRORATA NOMMÉ: RR302 inclut 281.3 M avec les investissements (écart nommé). |
| SAVING (surplus) | 2024 13 MEUR | 100,685 | EUR 131 | 5 % | Tartu: surplus 2024 13 MEUR |
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