Social · FR
- 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.
France · 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) ÷ 68.4M, France: state (S1311) ÷ 68.4M, France: social security (S1314) ÷ 68.4M, Secteur Local French, outside Villeurbanne: Tier DERIVED ÷ 68.4M, Villeurbanne ÷ 163,260). Ce n'est pas la dépense mesurée dans Villeurbanne, 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 Villeurbanne, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · FR
Health · FR
Economy and environment · FR
Education · FR
Administration & other programmes · FR
Transport · FR
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): 47 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 68.4MEUR 1/res.
France: state (S1311) · Social protection & family · France, 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) · 68.4MEUR 2,005/res.
France: social security (S1314) · Social protection & family · France, 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) · 68.4MEUR 7,259/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Social protection & family · Local sector excluding Villeurbanne: GF10. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 867/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.
France: state (S1311) · Health and social services · France, 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) · 68.4MEUR 199/res.
France: social security (S1314) · Health and social services · France, 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) · 68.4MEUR 3,584/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Health and social services · Local sector excluding Villeurbanne: GF07. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 36/res.
Villeurbanne · Health and social services · DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 4 « Health et action sociale (hors APA et RSA/régularisation de RMI) »: 16.31 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). · 163,260EUR 97/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: 3.4 G€; 2. Cohesion, Resilience and Values: 2.1 G€; 3. Natural Resources and Environment: 9.6 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 68.4MEUR 221/res.
France: state (S1311) · Economic affairs, environment and planning · France, 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) · 68.4MEUR 1,395/res.
France: social security (S1314) · Economic affairs, environment and planning · France, 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) · 68.4MEUR 7/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Villeurbanne: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 1,196/res.
Villeurbanne · Economic affairs, environment and planning · DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 5 « Aménagement des territoires et habitat »: 22.02 M EUR; code 6 « Action économique »: 2.14 M EUR; code 7 « Environnement »: 0.36 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). · 163,260EUR 146/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.
France: state (S1311) · Education (primary → university) · France, 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) · 68.4MEUR 1,501/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Education (primary → university) · Local sector excluding Villeurbanne: GF09. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 671/res.
Villeurbanne · Education (primary → university) · DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 2 « Education formation professionnelle et apprentissage »: 51.64 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). · 163,260EUR 308/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Administration & other programmes · European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 138 M€; 7. European Public Administration: 562 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 68.4MEUR 10/res.
France: state (S1311) · Administration & other programmes · France, 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) · 68.4MEUR 944/res.
France: social security (S1314) · Administration & other programmes · France, 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) · 68.4MEUR 14/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Administration & other programmes · Local sector excluding Villeurbanne: GF01 minus GF0107. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 828/res.
Villeurbanne · Administration & other programmes · DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Official label(s): code 0 « General services »: 102.84 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). · 163,260EUR 614/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.
France: state (S1311) · Leisure & culture · France, 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) · 68.4MEUR 192/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Leisure & culture · Local sector excluding Villeurbanne: GF08. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 438/res.
Villeurbanne · Leisure & culture · DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 3 « Culture vie sociale jeunesse sports et loisirs »: 49.92 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). · 163,260EUR 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.
France: state (S1311) · Transport and mobility · France, 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) · 68.4MEUR 347/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Transport and mobility · Local sector excluding Villeurbanne: GF0405. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 540/res.
Villeurbanne · Transport and mobility · DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Official label(s): code 8 « Transport »: 3.09 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). · 163,260EUR 18/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.
France: state (S1311) · Debt interest · France, 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) · 68.4MEUR 680/res.
France: social security (S1314) · Debt interest · France, 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) · 68.4MEUR 91/res.
French Local sector, excluding Villeurbanne: Tier DERIVED · Debt interest · Local sector excluding Villeurbanne: GF0107. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 68.4MEUR 90/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 | 12,253 |
| Social contributions | 12 | Pont vérifié | 6,721 |
| Dons | 13 | Pont provisoire | 1,954 |
| Other revenue | 14 | Pont provisoire | 2,713 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 71 |
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€ | 68.4 M | EUR 19 | 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. 16.5 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (22.3 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.3 G ÷ 68.4M () = 19/res. |
| Grants and transfers received | 20.1 G€ | 68.4 M | EUR 116 | 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. 16.5 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (22.3 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 7.9 G ÷ 68.4M () = 116/res. |
| Other and capital | 20.1 G€ | 68.4 M | EUR 35 | 15 % | 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. 16.5 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (22.3 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 2.4 G ÷ 68.4M () = 35/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 68.4 M | EUR 71 | 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. 16.5 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (22.3 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 4.9 G ÷ 68.4M () = 71/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 138 M€ | 68.4 M | EUR 10 | 4 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 138 M€; 7. European Public Administration: 562 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 241 M€ | 68.4 M | EUR 4 | 2 % | European Union, spending executed in the country (2024): 5. Security and Defence: 241 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 363 M€ | 68.4 M | EUR 5 | 2 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 363 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 3.4 G€ | 68.4 M | EUR 221 | 92 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 3.4 G€; 2. Cohesion, Resilience and Values: 2.1 G€; 3. Natural Resources and Environment: 9.6 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Social protection & family | 47 M€ | 68.4 M | EUR 1 | 0 % | European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 47 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 518,789 M | 68.4 M | EUR 2,048 | 24 % | 31.8 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 518,789 M), applied to the tier's derived revenue (A17, named pro rata). 440.5 GE = consolidated expenditure attributed to State (593.0 GE, 44.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -152.5 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: 518.8 GE. → 140.1 G ÷ 68.4M () = 2,048/res. |
| Personal income taxes and wealth (D5, D91) | 518,789 M | 68.4 M | EUR 2,612 | 30 % | 40.6 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 518,789 M), applied to the tier's derived revenue (A17, named pro rata). 440.5 GE = consolidated expenditure attributed to State (593.0 GE, 44.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -152.5 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: 518.8 GE. → 178.7 G ÷ 68.4M () = 2,612/res. |
| Social contributions (D61) | 518,789 M | 68.4 M | EUR 707 | 8 % | 11.0 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 518,789 M), applied to the tier's derived revenue (A17, named pro rata). 440.5 GE = consolidated expenditure attributed to State (593.0 GE, 44.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -152.5 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: 518.8 GE. → 48.4 G ÷ 68.4M () = 707/res. |
| Transfers received from other tiers (D73, D92) | 518,789 M | 68.4 M | EUR 136 | 2 % | 2.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 518,789 M), applied to the tier's derived revenue (A17, named pro rata). 440.5 GE = consolidated expenditure attributed to State (593.0 GE, 44.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -152.5 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: 518.8 GE. → 9.3 G ÷ 68.4M () = 136/res. |
| Sales, charges and property income (P11-P131, D4) | 518,789 M | 68.4 M | EUR 786 | 9 % | 12.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 518,789 M), applied to the tier's derived revenue (A17, named pro rata). 440.5 GE = consolidated expenditure attributed to State (593.0 GE, 44.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -152.5 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: 518.8 GE. → 53.8 G ÷ 68.4M () = 786/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 518,789 M | 68.4 M | EUR 151 | 2 % | 2.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 518,789 M), applied to the tier's derived revenue (A17, named pro rata). 440.5 GE = consolidated expenditure attributed to State (593.0 GE, 44.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -152.5 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: 518.8 GE. → 10.3 G ÷ 68.4M () = 151/res. |
| Deficit (state) | 152.5 GE | 68.4 M | EUR 2,229 | 26 % | 152.5 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 152.5 G ÷ 68.4M () = 2,229/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 68.4 M | EUR 680 | 8 % | France, 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 | 68.4 M | EUR 944 | 11 % | France, 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 | 68.4 M | EUR 792 | 9 % | France, 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 | 68.4 M | EUR 611 | 7 % | France, 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 | 68.4 M | EUR 347 | 4 % | France, 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 | 68.4 M | EUR 1,395 | 16 % | France, 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 | 68.4 M | EUR 199 | 2 % | France, 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 | 68.4 M | EUR 192 | 2 % | France, 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 | 68.4 M | EUR 1,501 | 17 % | France, 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 | 68.4 M | EUR 2,005 | 23 % | France, 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) | 176 MEUR | 68.4 M | EUR 3 | 0 % | France, excluding the Local sector: 176 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 |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 778,428 M | 68.4 M | EUR 1,697 | 15 % | 15.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 778,428 M), applied to the tier's derived revenue (A17, named pro rata). 750.4 GE = consolidated expenditure attributed to Social security (749.3 GE, 55.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.1 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: 778.4 GE. → 116.1 G ÷ 68.4M () = 1,697/res. |
| Personal income taxes and wealth (D5, D91) | 778,428 M | 68.4 M | EUR 2,439 | 22 % | 22.2 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 778,428 M), applied to the tier's derived revenue (A17, named pro rata). 750.4 GE = consolidated expenditure attributed to Social security (749.3 GE, 55.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.1 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: 778.4 GE. → 166.8 G ÷ 68.4M () = 2,439/res. |
| Social contributions (D61) | 778,428 M | 68.4 M | EUR 6,001 | 55 % | 54.7 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 778,428 M), applied to the tier's derived revenue (A17, named pro rata). 750.4 GE = consolidated expenditure attributed to Social security (749.3 GE, 55.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.1 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: 778.4 GE. → 410.5 G ÷ 68.4M () = 6,001/res. |
| Transfers received from other tiers (D73, D92) | 778,428 M | 68.4 M | EUR 358 | 3 % | 3.3 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 778,428 M), applied to the tier's derived revenue (A17, named pro rata). 750.4 GE = consolidated expenditure attributed to Social security (749.3 GE, 55.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.1 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: 778.4 GE. → 24.5 G ÷ 68.4M () = 358/res. |
| Sales, charges and property income (P11-P131, D4) | 778,428 M | 68.4 M | EUR 455 | 4 % | 4.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 778,428 M), applied to the tier's derived revenue (A17, named pro rata). 750.4 GE = consolidated expenditure attributed to Social security (749.3 GE, 55.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.1 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: 778.4 GE. → 31.1 G ÷ 68.4M () = 455/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 778,428 M | 68.4 M | EUR 21 | 0 % | 0.2 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 778,428 M), applied to the tier's derived revenue (A17, named pro rata). 750.4 GE = consolidated expenditure attributed to Social security (749.3 GE, 55.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 1.1 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: 778.4 GE. → 1.4 G ÷ 68.4M () = 21/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 68.4 M | EUR 91 | 1 % | France, 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 | 68.4 M | EUR 14 | 0 % | France, 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 | 68.4 M | EUR 7 | 0 % | France, 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 | 68.4 M | EUR 3,584 | 33 % | France, 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 | 68.4 M | EUR 7,259 | 66 % | France, 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) | 1.1 GE | 68.4 M | EUR 17 | 0 % | France, Sécurité sociale (S1314): capacité de financement 1.1 GE (B9 > 0) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 312,690 M | 68.4 M | EUR 2,494 | 52 % | 54.6 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 312,690 M), applied to the Local sector excluding the city (A17). 312.7 GE S1313 Eurostat 2024 minus the audited revenue of Villeurbanne (244 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 170.6 G ÷ 68.4M () = 2,494/res. |
| Personal income taxes and wealth (D5, D91) | 312,690 M | 68.4 M | EUR 53 | 1 % | 1.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 312,690 M), applied to the Local sector excluding the city (A17). 312.7 GE S1313 Eurostat 2024 minus the audited revenue of Villeurbanne (244 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.6 G ÷ 68.4M () = 53/res. |
| Social contributions (D61) | 312,690 M | 68.4 M | EUR 13 | 0 % | 0.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 312,690 M), applied to the Local sector excluding the city (A17). 312.7 GE S1313 Eurostat 2024 minus the audited revenue of Villeurbanne (244 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 889.2 M ÷ 68.4M () = 13/res. |
| Transfers received from other tiers (D73, D92) | 312,690 M | 68.4 M | EUR 1,122 | 23 % | 24.6 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 312,690 M), applied to the Local sector excluding the city (A17). 312.7 GE S1313 Eurostat 2024 minus the audited revenue of Villeurbanne (244 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 76.7 G ÷ 68.4M () = 1,122/res. |
| Sales, charges and property income (P11-P131, D4) | 312,690 M | 68.4 M | EUR 773 | 16 % | 16.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 312,690 M), applied to the Local sector excluding the city (A17). 312.7 GE S1313 Eurostat 2024 minus the audited revenue of Villeurbanne (244 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 52.9 G ÷ 68.4M () = 773/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 312,690 M | 68.4 M | EUR 113 | 2 % | 2.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 312,690 M), applied to the Local sector excluding the city (A17). 312.7 GE S1313 Eurostat 2024 minus the audited revenue of Villeurbanne (244 MEUR), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 7.7 G ÷ 68.4M () = 113/res. |
| Deficit (secteur Local) | 17.1 GE | 68.4 M | EUR 249 | 5 % | 17.1 GE: balance 2024 → 17.0 G ÷ 68.4M () = 249/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 68.4 M | EUR 90 | 2 % | Local sector excluding Villeurbanne: GF0107. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 68.4 M | EUR 828 | 17 % | Local sector excluding Villeurbanne: GF01 minus GF0107. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 68.4 M | EUR 151 | 3 % | Local sector excluding Villeurbanne: GF03. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 68.4 M | EUR 540 | 11 % | Local sector excluding Villeurbanne: GF0405. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 68.4 M | EUR 1,196 | 25 % | Local sector excluding Villeurbanne: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 68.4 M | EUR 36 | 1 % | Local sector excluding Villeurbanne: GF07. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 68.4 M | EUR 438 | 9 % | Local sector excluding Villeurbanne: GF08. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 68.4 M | EUR 671 | 14 % | Local sector excluding Villeurbanne: GF09. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 68.4 M | EUR 867 | 18 % | Local sector excluding Villeurbanne: GF10. NAMED DERIVATION: Villeurbanne's share (0.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 243.6 M | 163,260 | EUR 891 | 60 % | 59.7 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 243.6 M vs total 243.6 M: source rounding. 244 MEUR: accounts of the commune (OFGL), status audited · source detail: Taxes and levies (OFGL aggregate), including Local taxes 135.6 M; Other taxes and levies 9.8 M; Redistributed tax revenue 13.6 M 145.4 M → 145.5 M ÷ 163,260 () = 891/res. |
| Grants and transfers received | 243.6 M | 163,260 | EUR 222 | 15 % | 14.9 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 243.6 M vs total 243.6 M: source rounding. 244 MEUR: accounts of the commune (OFGL), status audited · source detail: Central government support (OFGL aggregate), including General operating grant 21.4 M; Other operating grants 0.6 M; Equalisation and tax compensation 1.8 M 23.8 M; Grants received and contributions (OFGL aggregate) 12.5 M → 36.2 M ÷ 163,260 () = 222/res. |
| Fees, charges and sales | 243.6 M | 163,260 | EUR 101 | 7 % | 6.8 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 243.6 M vs total 243.6 M: source rounding. 244 MEUR: accounts of the commune (OFGL), status audited · source detail: Sales of goods and services (OFGL aggregate) 16.5 M → 16.5 M ÷ 163,260 () = 101/res. |
| Other and capital | 243.6 M | 163,260 | EUR 278 | 19 % | 18.6 % of the tier's revenue: sources read in the city's own accounts (named bridge); Σ sources 243.6 M vs total 243.6 M: source rounding. 244 MEUR: accounts of the commune (OFGL), status audited · source detail: Other operating revenue (OFGL aggregate) 1.7 M; Capital revenue (OFGL aggregate), including Borrowing excluding revolving credit 29.0 M; Capital revenue excluding borrowing 14.6 M; FCTVA 9.0 M; Proceeds from asset disposals 0.7 M 43.6 M → 45.4 M ÷ 163,260 () = 278/res. |
| Deficit (Villeurbanne) | 1 MEUR | 163,260 | EUR 5 | 0 % | 1 MEUR: spending exceeds revenue → 0.8 M ÷ 163,260 () = 5/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 102.84 M EUR | 163,260 | EUR 614 | 41 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Official label(s): code 0 « General services »: 102.84 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
| Public safety and justice | 2.72 M EUR | 163,260 | EUR 16 | 1 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Official label(s): code 1 « Sécurité »: 2.72 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
| Transport and mobility | 3.09 M EUR | 163,260 | EUR 18 | 1 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Official label(s): code 8 « Transport »: 3.09 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
| Economic affairs, environment and planning | 22.02 M EUR | 163,260 | EUR 146 | 10 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 5 « Aménagement des territoires et habitat »: 22.02 M EUR; code 6 « Action économique »: 2.14 M EUR; code 7 « Environnement »: 0.36 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
| Health and social services | 16.31 M EUR | 163,260 | EUR 97 | 6 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 4 « Health et action sociale (hors APA et RSA/régularisation de RMI) »: 16.31 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
| Leisure & culture | 49.92 M EUR | 163,260 | EUR 298 | 20 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 3 « Culture vie sociale jeunesse sports et loisirs »: 49.92 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
| Education (primary → university) | 51.64 M EUR | 163,260 | EUR 308 | 21 % | DGFiP 2024 budget principal balance définitive dépenses réelles OBNETDEB moins OOBDEB. Libellé(s) officiel(s): code 2 « Education formation professionnelle et apprentissage »: 51.64 M EUR. Prorata nommé ×0.973528: structure 2024 (251.03 M EUR) fermée sur les Dépenses totales [total expenditure] OFGL consolidées (244.38 M EUR). |
Data-quality signals (abrégé à côté du chiffre; Details here):
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