Zagreb: public spending and revenue per capita, all governments

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Total system costcoming soonFunctions and responsibilitiescoming soonCurrency and debtremovedSovereign fundsremoved

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Economy

Economycoming soonPublic paycoming soon

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Demographicscoming soon

Health

Healthcoming soonOutcomescoming soon

Education

Educationcoming soonTertiary educationcoming soon

Social

Housingcoming soonPoverty and wealthcoming soon

Safety and justice

Public safetycoming soon

Transport

Transportcoming soonRoads and worksremoved

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Energy and climatecoming soonGHG and pollutioncoming soonSustainabilitycoming soon

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Agriculture and foodcoming soon

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Defence and NATOcoming soon

Health and family

Childcarecoming soonPensionscoming soonInsurancecoming soon

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Telecommunications and digitalcoming soonDigital infrastructureremoved

Why some modules are greyed out

coming soon: this release opens three deep analyses: public finances, assets and debt, taxation
removed for now: currency and IMF country series were not tied closely enough to the city; the balance sheet (assets vs debt) stays in Assets and debt
removed, named: sovereign wealth funds; no free official API (paid SWF Institute); revisit if a public source appears
removed, nommé: les séries routières BM (IS.ROD.*) sont archivées et IRF access is paid; revisit if a public source becomes available again
removed, named: duplicate de Telecoms Digital (same indicateurs WB broadband/mobile); merged rather than duplicated

Follow the money : one tap, same perimeter and same period as this page.

Entity Zagreb Government StackTier European Union (budget executed in the country) · Croatia: State (S1311) · Croatia: Social security (S1314) · Croatian Local sector, outside Zagreb: Tier DERIVED · ZagrebGeography ZagrebPeriod Périodes mixtes: 2024, 1974Accounting basis Stack indicator (per-capita averages)Status DerivedSource class bodies_only

Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 3.9M, Croatia: State (S1311) ÷ 3.9M, Croatie: social security (S1314) ÷ 3.9M, Croatian local sector, outside Zagreb: Tier DERIVED ÷ 3.9M, Zagreb ÷ 760,020). Ce n'est pas la dépense mesurée dans Zagreb, ni une consolidation GFSM, ni une facture fiscale personnelle.

No published reconciliation ledger for a Stack total: the participating administrations are shown separately.

Spending shown: not published
Revenue shown: not published

Entity City de ZagrebTier Municipal onlyGeography ZagrebPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal

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

Scope: administration municipal seule.

Spending shown: EUR 2,284/res.
Revenue shown: EUR 2,447/res.

Snapshot: per capita

REVENUE PER RESIDENT

EUR 12,661

European Union (budget executed in the country) · Croatia: State (S1311) · Croatia: Social security (S1314) · Croatian Local sector, outside Zagreb: Tier DERIVED · …

SPENDING PER RESIDENT

EUR 13,038

European Union (budget executed in the country) · Croatia: State (S1311) · Croatia: Social security (S1314) · Croatian Local sector, outside Zagreb: Tier DERIVED · …

GAP G − T / RES.

EUR 377

of which EUR 577 is reported deficit: the rest of G − T is not borrowing

Spending

Public purposes plus declared surplus (savings set aside), on the same scale as financing.

Spending EUR 13,038+ surplus EUR 199 = EUR 13,237

Social EUR 3,138 (23.7 %)Economy and environment EUR 2,585 (19.5 %)Health EUR 1,917 (14.5 %)EDUCATION EUR 1,125 (8.5 %)Administration & other programmes EUR 1,026 (7.8 %)Transport EUR 877 (6.6 %)Financial functions / non ventilables EUR 587 (4.4 %)Safety and justice EUR 551 (4.2 %)Leisure & culture EUR 452 (3.4 %)Debt service EUR 376 (2.8 %)Defence EUR 327 (2.5 %)Gap statistique Eurostat (TE − Σ COFOG) EUR 77 (0.6 %)Reported surplusEUR 199 (1.5 %)

What these names measure here (6 causes)

Social · HR

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

Economy and environment · HR

Who bears: Tiers who publient Economy / environnement
What this counts: COFOG GF05 (environmental protection) and GF06 (economic affairs: agriculture, …
Includes: climate policies, agricultural subsidies, public waste management
Does not include: Transport (GF04), EDUCATION (GF09), Defence (GF02)

Health · HR

Who bears: State / social security / Local governments (by country)
What this counts: Services de HEALTH publics (COFOG GF07)
Includes: hôpitaux, soins ambulatoires, HEALTH public
Does not include: private insurance and out-of-pocket costs outside public accounts

Education · HR

Who bears: État / collectivités
What this counts: Education public (COFOG GF09)
Includes: public schools and universities
Does not include: enseignement privé hors comptes publics

Administration & other programmes · HR

Who bears: Central administration of the tier
What this counts: COFOG GF01: General public services (exécutif, législatif, Foreign affairs, aide …
Includes: Central government, diplomatie, charges générales
Does not include: Defence (GF02), HEALTH (GF07), dette en intérêts seuls (Service de la dette quand ventilé)

Transport · HR

Who bears: Administrations who financent routes / transit
What this counts: COFOG GF04: Transport (routes, rail, transit local, ports, aéroports publics)
Includes: public road infrastructure, urban transit, subsidies to operators
Does not include: private vehicle purchases, fuel used by households

+ Open the detail: the 13 lines of this bar, row by row, with their source

Social EUR 3,138/res. · 4 row(s)

Croatia: State (S1311) · Social protection & family 557 Croatia, 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) → 2.2 G ÷ 3.9M (Croatia: State (S1311)) = 557/res.
Croatie: social security (S1314) · Social protection & family 2,392 Croatia, Sécurité sociale (S1314): GF10: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 9.3 G ÷ 3.9M (Croatie: social security (S1314)) = 2,392/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Social protection & family 102 Secteur Local outside Zagreb: GF10. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 397.8 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 102/res.
Zagreb · Social protection & family 87 Zagreb: 66 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 10 Socijalna zaštita » 65.7 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 66.1 M ÷ 760,020 (Zagreb) = 87/res.

Economy and environment EUR 2,585/res. · 5 row(s)

European Union (budget executed in the country) · Economic affairs, environment and planning 431 European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 40 M€; 2. Cohesion, Resilience and Values: 928 M€; 3. Natural Resources and Environment: 698 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 1.7 G ÷ 3.9M (European Union (budget executed in the country)) = 431/res.
Croatia: State (S1311) · Economic affairs, environment and planning 971 Croatia, state (S1311): GF04 less GF0405, GF05, GF06: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 3.8 G ÷ 3.9M (Croatia: State (S1311)) = 971/res.
Croatie: social security (S1314) · Economic affairs, environment and planning 46 Croatia, social security (S1314): GF04 less GF0405, GF05, GF06: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 179.4 M ÷ 3.9M (Croatie: social security (S1314)) = 46/res.
Croatian Local sector, hors Zagreb: Tier DÉRIVÉ · Economic affairs, environment and planning 306 Secteur Local outside Zagreb: GF04 less GF0405, GF05, GF06. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 1.2 G ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 306/res.
Zagreb · Economic affairs, environment and planning 831 Zagreb: 631 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 04 Ekonomski poslovi » 33.8 M; « 05 Zaštita okoliša » 312.3 M; « 06 Usluge unapređenja stanovanja i zajednice » 285.3 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 631.6 M ÷ 760,020 (Zagreb) = 831/res.

Health EUR 1,917/res. · 4 row(s)

Croatia: State (S1311) · Health and social services 995 Croatia, 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) → 3.9 G ÷ 3.9M (Croatia: State (S1311)) = 995/res.
Croatie: social security (S1314) · Health and social services 438 Croatia, Sécurité sociale (S1314): GF07: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 1.7 G ÷ 3.9M (Croatie: social security (S1314)) = 438/res.
Croatian Local sector, hors Zagreb: Tier DÉRIVÉ · Health and social services 467 Secteur Local outside Zagreb: GF07. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 1.8 G ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 467/res.
Zagreb · Health and social services 17 Zagreb: 13 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 07 Zdravstvo » 13.1 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 12.9 M ÷ 760,020 (Zagreb) = 17/res.

Education EUR 1,125/res. · 3 row(s)

Croatia: State (S1311) · Education (primary → university) 337 Croatia, 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) → 1.3 G ÷ 3.9M (Croatia: State (S1311)) = 337/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Education (primary → university) 648 Secteur Local outside Zagreb: GF09. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 2.5 G ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 648/res.
Zagreb · Education (primary → university) 140 Zagreb: 107 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 09 Obrazovanje » 106.7 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 106.4 M ÷ 760,020 (Zagreb) = 140/res.

Administration & other programmes EUR 1,026/res. · 5 row(s)

European Union (budget executed in the country) · Administration & other programmes 5 European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 5 M€; 7. European Public Administration: 15 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 19.5 M ÷ 3.9M (European Union (budget executed in the country)) = 5/res.
Croatia: State (S1311) · Administration & other programmes 320 Croatia, 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) → 1.2 G ÷ 3.9M (Croatia: State (S1311)) = 320/res.
Croatia: Social security (S1314) · Administration & other programmes 120 Croatia, Sécurité sociale (S1314): GF01 moins GF0107: part de la dépense consolidée S13 − S1313 (Eurostat 2024) attribuée à Sécurité sociale au prorata de ses dépenses COFOG non consolidées (DÉRIVÉ NOMMÉ, A1) → 468.0 M ÷ 3.9M (Croatie: social security (S1314)) = 120/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Administration & other programmes 348 Secteur Local outside Zagreb: GF01 less GF0107. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 1.4 G ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 348/res.
Zagreb · Administration & other programmes 233 Zagreb: 177 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 01 Opće javne usluge » 176.8 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 177.1 M ÷ 760,020 (Zagreb) = 233/res.

Transport EUR 877/res. · 3 row(s)

Croatia: State (S1311) · Transport and mobility 461 Croatia, 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) → 1.8 G ÷ 3.9M (Croatia: State (S1311)) = 461/res.
Croatian Local sector, hors Zagreb: Tier DÉRIVÉ · Transport and mobility 140 Secteur Local outside Zagreb: GF0405. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 546.0 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 140/res.
Zagreb · Transport and mobility 276 Zagreb: 210 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 045 Promet » 209.5 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 209.8 M ÷ 760,020 (Zagreb) = 276/res.

Financial functions / non ventilables EUR 587/res. · 1 row(s)

Zagreb · Financial functions / non ventilables 587 Zagreb: 446 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: UKUPNI RASHODI (Y034) − kontrolni zbroj RAS-funkc (R1) = 446.2 M: expenditure not classified by function in the level-22 statement (observed ≈ class 36 « Pomoći dane unutar općeg proračuna », transfers to budget users): shown, not spread). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 446.1 M ÷ 760,020 (Zagreb) = 587/res.

Safety and justice EUR 551/res. · 4 row(s)

European Union (budget executed in the country) · Public safety and justice 12 European Union, spending executed in the country (2024): 4. Migration and Border Management: 47 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 46.8 M ÷ 3.9M (European Union (budget executed in the country)) = 12/res.
Croatia: State (S1311) · Public safety and justice 505 Croatia, 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) → 2.0 G ÷ 3.9M (Croatia: State (S1311)) = 505/res.
Croatian Local sector, hors Zagreb: Tier DÉRIVÉ · Public safety and justice 31 Secteur Local outside Zagreb: GF03. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 120.9 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 31/res.
Zagreb · Public safety and justice 3 Zagreb: 3 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 03 Javni red i sigurnost » 2.6 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 2.3 M ÷ 760,020 (Zagreb) = 3/res.

Leisure & culture EUR 452/res. · 3 row(s)

Croatia: State (S1311) · Leisure & culture 225 Croatia, 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) → 877.5 M ÷ 3.9M (Croatia: State (S1311)) = 225/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Leisure & culture 123 Secteur Local outside Zagreb: GF08. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 479.7 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 123/res.
Zagreb · Leisure & culture 104 Zagreb: 79 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 08 Rekreacija, kultura i religija » 79.4 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 79.0 M ÷ 760,020 (Zagreb) = 104/res.

Debt service EUR 376/res. · 3 row(s)

Croatia: State (S1311) · Debt interest 358 Croatia, state (S1311): GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) → 1.4 G ÷ 3.9M (Croatia: State (S1311)) = 358/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Debt interest 12 Secteur Local outside Zagreb: GF0107. DÉRIVATION NOMMÉE: la part de Zagreb (17.1 % de la dépense locale nationale) est retirée au prorata: Eurostat ne publie pas la ventilation par commune. → 46.8 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 12/res.
Zagreb · Debt interest 6 Zagreb: 5 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 017 Transakcije vezane za javni dug » 4.5 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. → 4.6 M ÷ 760,020 (Zagreb) = 6/res.

Defence EUR 327/res. · 2 row(s)

European Union (budget executed in the country) · Defence 1 European Union, spending executed in the country (2024): 5. Security and Defence: 5 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 3.9 M ÷ 3.9M (European Union (budget executed in the country)) = 1/res.
Croatia: State (S1311) · Defence 326 Croatia, 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) → 1.3 G ÷ 3.9M (Croatia: State (S1311)) = 326/res.

Gap statistique Eurostat (TE − Σ COFOG) EUR 77/res. · 1 row(s)

Croatia: State (S1311) · Gap statistique Eurostat (TE − Σ COFOG) 77 Croatia, hors secteur local: 299 MEUR de dépense totale (gov_10a_main) non retrouvée dans la ventilation COFOG (gov_10a_exp): écart de la source, named, jamais réparti. → 300.3 M ÷ 3.9M (Croatia: State (S1311)) = 77/res.

Reported surplus EUR 199/res.

a government's positive accounting result, allocated to investment, reserves or carried forward: not idle cash, and the opposite of a deficit.

Revenue

Own revenue + declared deficit + denominator effect; réconciliation en déduction si besoin. L'excédent n'est pas ici: il est sur la barre des dépenses. L'effet de dénominateur n'est pas un nouveau dollar.

Funding EUR 13,238Deductions EUR 1 → net EUR 13,237 (equal to spending + surplus)

Sales taxes & excise EUR 2,895 (22.9 %)Grants & transfers received from other tiers EUR 2,747 (21.7 %)Social and health contributions EUR 1,974 (15.6 %)Taxes & levies (type not broken down by the source) EUR 1,713 (13.5 %)Personal income taxes EUR 1,319 (10.4 %)Other revenue: details appear below EUR 1,016 (8.0 %)Tarifs & services EUR 865 (6.8 %)Borrowing & financial movements (not revenue of the year) EUR 132 (1.0 %)+ Reported deficitsEUR 577 − Reconciliation gap EUR 1

+ Open the detail: the 10 lines of this bar, row by row, with their source

Sales taxes & excise EUR 2,895/res. · 2 row(s)

Croatia: State (S1311) · Taxes on production and consumption (D2) 2,690 59.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 10.5 G ÷ 3.9M (Croatia: State (S1311)) = 2,690/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Taxes on production and consumption (D2) 205 9.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 799.5 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 205/res.

Grants & transfers received from other tiers EUR 2,747/res. · 5 row(s)

European Union (budget executed in the country) · Grants and transfers received 217 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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 846.3 M ÷ 3.9M (European Union (budget executed in the country)) = 217/res.
Croatia: State (S1311) · Transfers received from other tiers (D73, D92) 505 11.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 2.0 G ÷ 3.9M (Croatia: State (S1311)) = 505/res.
Croatia: Social security (S1314) · Transfers received from other tiers (D73, D92) 932 31.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 3.6 G ÷ 3.9M (Croatia: Social security (S1314)) = 932/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Transfers received from other tiers (D73, D92) 959 43.4 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.7 G ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 959/res.
Zagreb · Grants and transfers received 134 5.5 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna 101.8 M → 101.8 M ÷ 760,020 (Zagreb) = 134/res.

Social and health contributions EUR 1,974/res. · 1 row(s)

Croatie: social security (S1314) · Social contributions (D61) 1,974 65.8 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 7.7 G ÷ 3.9M (Croatia: Social security (S1314)) = 1,974/res.

Taxes & levies (type not broken down by the source) EUR 1,713/res. · 2 row(s)

European Union (budget executed in the country) · Taxes and levies 36 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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 140.4 M ÷ 3.9M (European Union (budget executed in the country)) = 36/res.
Zagreb · Taxes and levies 1,677 68.5 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 61 Prihodi od poreza 1,274.3 M → 1.3 G ÷ 760,020 (Zagreb) = 1,677/res.

Personal income taxes EUR 1,319/res. · 2 row(s)

Croatia: State (S1311) · Personal income taxes and wealth (D5, D91) 530 11.6 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 2.1 G ÷ 3.9M (Croatia: State (S1311)) = 530/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Personal income taxes and wealth (D5, D91) 789 35.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.1 G ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 789/res.

Other revenue: details appear below EUR 1,016/res. · 5 row(s)

European Union (budget executed in the country) · Other and capital 65 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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 253.5 M ÷ 3.9M (European Union (budget executed in the country)) = 65/res.
Croatia: State (S1311) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 387 8.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 1.5 G ÷ 3.9M (Croatia: State (S1311)) = 387/res.
Croatie: social security (S1314) · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 82 2.7 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 319.8 M ÷ 3.9M (Croatia: Social security (S1314)) = 82/res.
Croatian Local sector, hors Zagreb: Tier DÉRIVÉ · Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) 48 2.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 187.2 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 48/res.
Zagreb · Other and capital 434 17.7 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 64 Prihodi od imovine 71.1 M; 68 Kazne, upravne mjere i ostali prihodi 10.2 M; 71 Prihodi od prodaje neproizvedene dugotrajne imovine 37.3 M; 72 Prihodi od prodaje proizvedene dugotrajne imovine 210.8 M → 329.8 M ÷ 760,020 (Zagreb) = 434/res.

Tarifs & services EUR 865/res. · 4 row(s)

Croatia: State (S1311) · Sales, charges and property income (P11-P131, D4) 443 9.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 1.7 G ÷ 3.9M (Croatia: State (S1311)) = 443/res.
Croatia: Social security (S1314) · Sales, charges and property income (P11-P131, D4) 10 0.3 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 39.0 M ÷ 3.9M (Croatia: Social security (S1314)) = 10/res.
Croatian Local sector, outside Zagreb: Tier DERIVED · Sales, charges and property income (P11-P131, D4) 210 9.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 819.0 M ÷ 3.9M (Croatian Local sector, outside Zagreb: Tier DERIVED) = 210/res.
Zagreb · Fees, charges and sales 202 8.3 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada 153.6 M; 66 Prihodi od prodaje proizvoda i robe te pruženih usluga, i prihodi od donacija te povrati po protestiranim jamstvima 0.4 M → 153.5 M ÷ 760,020 (Zagreb) = 202/res.

Borrowing & financial movements (not revenue of the year) EUR 132/res. · 1 row(s)

European Union (budget executed in the country) · Borrowing, financial movements and carried-forward balance (not revenue of the year) 132 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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 514.8 M ÷ 3.9M (European Union (budget executed in the country)) = 132/res.

+ Reported deficits EUR 577/res.

the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.

− Reconciliation gap EUR 1/res.

rounding and lines from different reference years or scopes. Isolated here instead of being quietly assigned to transfers or the deficit.

Same G and T as the hub and Spending by category.

By tier, same scale

Lecture en fin de parcours: each administration ÷ sa Population. Pas une consolidation.

Zagrebdép. EUR 2,284/res.

revenuerev. EUR 2,447/res.

What the spending pays for

Each category opens its source lines. COFOG groups and classes with no published amount stay in the dictionary, not as invented bars.

Follow the money: open the flow diagram for this perimeter →

Social

native cause from the spec

EUR 3,138/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.

Croatia: State (S1311) · Social protection & family · Croatia, 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) · 3.9MEUR 557/res.

Croatia: Social security (S1314) · Social protection & family · Croatia, 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) · 3.9MEUR 2,392/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Social protection & family · Local sector excluding Zagreb: GF10. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 102/res.

Zagreb · Social protection & family · Zagreb: 66 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 10 Socijalna zaštita » 65.7 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 87/res.

What « Social » comprend here

Inclus in ce montant

Social: EUR 3,138/res.

Inclus mais non chiffré séparément

Local sub-services not broken down in the published source

Présence non documentée

Whether associated bodies sit inside this amount: not documented here

Not documented: we do not conclude it is excluded.

Stable link to this category

Economy and environment

native cause from the spec

EUR 2,585/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: 40 M€; 2. Cohesion, Resilience and Values: 928 M€; 3. Natural Resources and Environment: 698 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 3.9MEUR 431/res.

Croatia: State (S1311) · Economic affairs, environment and planning · Croatia, 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) · 3.9MEUR 971/res.

Croatia: Social security (S1314) · Economic affairs, environment and planning · Croatia, 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) · 3.9MEUR 46/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Zagreb: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 306/res.

Zagreb · Economic affairs, environment and planning · Zagreb: 631 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 04 Ekonomski poslovi » 33.8 M; « 05 Zaštita okoliša » 312.3 M; « 06 Usluge unapređenja stanovanja i zajednice » 285.3 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 831/res.

Stable link to this category

Health

native cause from the spec

EUR 1,917/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.

Croatia: State (S1311) · Health and social services · Croatia, 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) · 3.9MEUR 995/res.

Croatia: Social security (S1314) · Health and social services · Croatia, 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) · 3.9MEUR 438/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Health and social services · Local sector excluding Zagreb: GF07. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 467/res.

Zagreb · Health and social services · Zagreb: 13 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 07 Zdravstvo » 13.1 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 17/res.

Stable link to this category

Education

native cause from the spec

EUR 1,125/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.

Croatia: State (S1311) · Education (primary → university) · Croatia, state (S1311): GF09: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 3.9MEUR 337/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Education (primary → university) · Local sector excluding Zagreb: GF09. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 648/res.

Zagreb · Education (primary → university) · Zagreb: 107 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 09 Obrazovanje » 106.7 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 140/res.

Stable link to this category

Administration & other programmes

native cause from the spec

EUR 1,026/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: 15 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 3.9MEUR 5/res.

Croatia: State (S1311) · Administration & other programmes · Croatia, 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) · 3.9MEUR 320/res.

Croatia: Social security (S1314) · Administration & other programmes · Croatia, 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) · 3.9MEUR 120/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Administration & other programmes · Local sector excluding Zagreb: GF01 minus GF0107. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 348/res.

Zagreb · Administration & other programmes · Zagreb: 177 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 01 Opće javne usluge » 176.8 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 233/res.

Stable link to this category

Transport

native cause from the spec

EUR 877/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.

Croatia: State (S1311) · Transport and mobility · Croatia, 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) · 3.9MEUR 461/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Transport and mobility · Local sector excluding Zagreb: GF0405. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 140/res.

Zagreb · Transport and mobility · Zagreb: 210 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 045 Promet » 209.5 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 276/res.

Stable link to this category

Financial functions / non ventilables

native cause from the spec

EUR 587/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.

Zagreb · Financial functions / non ventilables · Zagreb: 446 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: UKUPNI RASHODI (Y034) − kontrolni zbroj RAS-funkc (R1) = 446.2 M: expenditure not classified by function in the level-22 statement (observed ≈ class 36 « Pomoći dane unutar općeg proračuna », transfers to budget users): shown, not spread). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 587/res.

Stable link to this category

Safety and justice

native cause from the spec

EUR 551/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: 47 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 3.9MEUR 12/res.

Croatia: State (S1311) · Public safety and justice · Croatia, 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) · 3.9MEUR 505/res.

Croatian Local sector, outside Zagreb: Tier DERIVED · Public safety and justice · Local sector excluding Zagreb: GF03. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 3.9MEUR 31/res.

Zagreb · Public safety and justice · Zagreb: 3 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 03 Javni red i sigurnost » 2.6 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM. · 760,020EUR 3/res.

Stable link to this category

Function × cost-nature cross-tab not published Wages, contracts and depreciation are not joined to each spending cause in this source. The two axes stay separate: we do not invent the product of the shares.

2. Flow diagram

Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.

Show the amounts table

Zagreb: one resident's public footprint: each row is a flow per capita of the tier that carries it. The drawing may shorten a name; this table does not.
Flow line	Tier (population of this tier)	Kind of flow	Amount per capita of this tier
Revenue and financing
Taxes and levies	European Union (budget executed in the country) (tier Population: 3.9M)	Own revenue	EUR 36 per capita of this tier
Grants and transfers received	European Union (budget executed in the country) (tier Population: 3.9M)	Own revenue	EUR 217 per capita of this tier
Other and capital	European Union (budget executed in the country) (tier Population: 3.9M)	Own revenue	EUR 65 per capita of this tier
Borrowing, financial movements and carried-forward balance (not revenue of the year)	European Union (budget executed in the country) (tier Population: 3.9M)	Own revenue	EUR 132 per capita of this tier
Taxes on production and consumption (D2)	Croatia: State (S1311) (tier Population: 3.9M)	Own revenue	EUR 2,690 per capita of this tier
Personal income taxes and wealth (D5, D91)	Croatia: State (S1311) (tier Population: 3.9M)	Own revenue	EUR 530 per capita of this tier
Transfers received from other tiers (D73, D92)	Croatia: State (S1311) (tier Population: 3.9M)	Own revenue	EUR 505 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Croatia: State (S1311) (tier Population: 3.9M)	Own revenue	EUR 443 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Croatia: State (S1311) (tier Population: 3.9M)	Own revenue	EUR 387 per capita of this tier
Deficit (state)	Croatia: State (S1311) (tier Population: 3.9M)	Reported borrowing (financing need)	EUR 577 per capita of this tier
Social contributions (D61)	Croatia: Social security (S1314) (tier Population: 3.9M)	Own revenue	EUR 1,974 per capita of this tier
Transfers received from other tiers (D73, D92)	Croatia: Social security (S1314) (tier Population: 3.9M)	Own revenue	EUR 932 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Croatia: Social security (S1314) (tier Population: 3.9M)	Own revenue	EUR 10 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Croatia: Social security (S1314) (tier Population: 3.9M)	Own revenue	EUR 82 per capita of this tier
Taxes on production and consumption (D2)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Own revenue	EUR 205 per capita of this tier
Personal income taxes and wealth (D5, D91)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Own revenue	EUR 789 per capita of this tier
Transfers received from other tiers (D73, D92)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Own revenue	EUR 959 per capita of this tier
Sales, charges and property income (P11-P131, D4)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Own revenue	EUR 210 per capita of this tier
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Own revenue	EUR 48 per capita of this tier
Taxes and levies	Zagreb (tier Population: 760,020)	Own revenue	EUR 1,677 per capita of this tier
Grants and transfers received	Zagreb (tier Population: 760,020)	Own revenue	EUR 134 per capita of this tier
Other and capital	Zagreb (tier Population: 760,020)	Own revenue	EUR 434 per capita of this tier
Fees, charges and sales	Zagreb (tier Population: 760,020)	Own revenue	EUR 202 per capita of this tier
Spending purposes
Debt interest	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 358 per capita of this tier
Debt interest	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 12 per capita of this tier
Debt interest	Zagreb (tier Population: 760,020)	Spending purpose	EUR 6 per capita of this tier
Administration & other programmes	European Union (budget executed in the country) (tier Population: 3.9M)	Spending purpose	EUR 5 per capita of this tier
Administration & other programmes	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 320 per capita of this tier
Administration & other programmes	Croatia: Social security (S1314) (tier Population: 3.9M)	Spending purpose	EUR 120 per capita of this tier
Administration & other programmes	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 348 per capita of this tier
Administration & other programmes	Zagreb (tier Population: 760,020)	Spending purpose	EUR 233 per capita of this tier
Defence	European Union (budget executed in the country) (tier Population: 3.9M)	Spending purpose	EUR 1 per capita of this tier
Defence	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 326 per capita of this tier
Public safety and justice	European Union (budget executed in the country) (tier Population: 3.9M)	Spending purpose	EUR 12 per capita of this tier
Public safety and justice	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 505 per capita of this tier
Public safety and justice	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 31 per capita of this tier
Public safety and justice	Zagreb (tier Population: 760,020)	Spending purpose	EUR 3 per capita of this tier
Transport and mobility	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 461 per capita of this tier
Transport and mobility	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 140 per capita of this tier
Transport and mobility	Zagreb (tier Population: 760,020)	Spending purpose	EUR 276 per capita of this tier
Economic affairs, environment and planning	European Union (budget executed in the country) (tier Population: 3.9M)	Spending purpose	EUR 431 per capita of this tier
Economic affairs, environment and planning	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 971 per capita of this tier
Economic affairs, environment and planning	Croatia: Social security (S1314) (tier Population: 3.9M)	Spending purpose	EUR 46 per capita of this tier
Economic affairs, environment and planning	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 306 per capita of this tier
Economic affairs, environment and planning	Zagreb (tier Population: 760,020)	Spending purpose	EUR 831 per capita of this tier
Health and social services	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 995 per capita of this tier
Health and social services	Croatia: Social security (S1314) (tier Population: 3.9M)	Spending purpose	EUR 438 per capita of this tier
Health and social services	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 467 per capita of this tier
Health and social services	Zagreb (tier Population: 760,020)	Spending purpose	EUR 17 per capita of this tier
Leisure & culture	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 225 per capita of this tier
Leisure & culture	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 123 per capita of this tier
Leisure & culture	Zagreb (tier Population: 760,020)	Spending purpose	EUR 104 per capita of this tier
Education (primary → university)	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 337 per capita of this tier
Education (primary → university)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 648 per capita of this tier
Education (primary → university)	Zagreb (tier Population: 760,020)	Spending purpose	EUR 140 per capita of this tier
Social protection & family	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 557 per capita of this tier
Social protection & family	Croatia: Social security (S1314) (tier Population: 3.9M)	Spending purpose	EUR 2,392 per capita of this tier
Social protection & family	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Spending purpose	EUR 102 per capita of this tier
Social protection & family	Zagreb (tier Population: 760,020)	Spending purpose	EUR 87 per capita of this tier
Financial functions / non ventilables	Zagreb (tier Population: 760,020)	Spending purpose	EUR 587 per capita of this tier
SAVING (surplus)	Zagreb (tier Population: 760,020)	Saving: revenue not spent in the period	EUR 163 per capita of this tier
SAVING (surplus)	Croatia: Social security (S1314) (tier Population: 3.9M)	Saving: revenue not spent in the period	EUR 2 per capita of this tier
SAVING (surplus)	Croatian Local sector, outside Zagreb: Tier DERIVED (tier Population: 3.9M)	Saving: revenue not spent in the period	EUR 34 per capita of this tier
Gap statistique Eurostat (TE − Σ COFOG)	Croatia: State (S1311) (tier Population: 3.9M)	Spending purpose	EUR 77 per capita of this tier

3. COFOG and GFSM lenses

COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.

International lenses for Zagreb: COFOG for the why of the spending, GFSM for where the revenue comes from. The site's cause bars remain the summary of published money.

Mesure: Spending published by cause, ramenée à la division COFOG 1999 · unité: per capita of the tier carried in the spec · groups and classes carry no invented amount.

General public services011,402 EUR / hab Pont provisoire Unknown

01.1Executive, legislative, fiscal and external affairs · 3 class(es), amount not published separately
01.2Foreign economic aid · 2 class(es), amount not published separately
01.3General services · 3 class(es), amount not published separately
01.4Basic research · 1 class(es), amount not published separately
01.5R&D general public services · 1 class(es), amount not published separately
01.6General public services n.e.c. · 1 class(es), amount not published separately
01.7Public debt transactions · 1 class(es), amount not published separately
01.8Transfers between government levels · 1 class(es), amount not published separately

Site causes: Debt interest, Administration & other programmes

Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.

Defence02327 EUR / hab Pont vérifié Unknown

02.1Military defence · 1 class(es), amount not published separately
02.2Civil defence · 1 class(es), amount not published separately
02.3Foreign military aid · 1 class(es), amount not published separately
02.4R&D defence · 1 class(es), amount not published separately
02.5Defence n.e.c. · 1 class(es), amount not published separately

Site causes: Defence

COFOG GF02 Defence.

Public order and safety03551 EUR / hab Pont vérifié Unknown

03.1Police services · 1 class(es), amount not published separately
03.2Fire-protection services · 1 class(es), amount not published separately
03.3Law courts · 1 class(es), amount not published separately
03.4Prisons · 1 class(es), amount not published separately
03.5R&D public order and safety · 1 class(es), amount not published separately
03.6Public order and safety n.e.c. · 1 class(es), amount not published separately

Site causes: Public safety and justice

COFOG GF03 Public order and safety.

Economic affairs043,462 EUR / hab Pont provisoire Unknown

04.1General economic, commercial and labour affairs · 2 class(es), amount not published separately
04.2Agriculture, forestry, fishing and hunting · 3 class(es), amount not published separately
04.3Fuel and energy · 6 class(es), amount not published separately
04.4Mining, manufacturing and construction · 3 class(es), amount not published separately
04.5Transport · 5 class(es), amount not published separately
04.6Communication · 1 class(es), amount not published separately
04.7Other industries · 4 class(es), amount not published separately
04.8R&D economic affairs · 7 class(es), amount not published separately
04.9Economic affairs n.e.c. · 1 class(es), amount not published separately

Site causes: Transport and mobility, Economic affairs, environment and planning

Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).

Environmental protection05enveloppe présente mais non ventilée par division COFOG: Financial functions / non ventilables Pont provisoire Unknown

05.1Waste management · 3 class(es), amount not published separately
05.2Waste water management · 2 class(es), amount not published separately
05.3Pollution abatement · 3 class(es), amount not published separately
05.4Biodiversity and landscape · 2 class(es), amount not published separately
05.5R&D environmental protection · 1 class(es), amount not published separately
05.6Environmental protection n.e.c. · 1 class(es), amount not published separately

Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published). · enveloppe présente mais non ventilée par division COFOG: Financial functions / non ventilables

Housing and community amenities06enveloppe présente mais non ventilée par division COFOG: Financial functions / non ventilables Non relié Unknown

06.1Housing development · 1 class(es), amount not published separately
06.2Community development · 1 class(es), amount not published separately
06.3Water supply · 1 class(es), amount not published separately
06.4Street lighting · 1 class(es), amount not published separately
06.5R&D housing and community amenities · 1 class(es), amount not published separately
06.6Housing and community amenities n.e.c. · 1 class(es), amount not published separately

enveloppe présente mais non ventilée par division COFOG: Financial functions / non ventilables

Health071,917 EUR / hab Pont vérifié Unknown

07.1Medical products, appliances and equipment · 3 class(es), amount not published separately
07.2Outpatient services · 4 class(es), amount not published separately
07.3Hospital services · 4 class(es), amount not published separately
07.4Public health services · 1 class(es), amount not published separately
07.5R&D health · 1 class(es), amount not published separately
07.6Health n.e.c. · 1 class(es), amount not published separately

Site causes: Health & social services

COFOG GF07 Health.

Recreation, culture and religion08452 EUR / hab Pont provisoire Unknown

08.1Recreational and sporting services · 1 class(es), amount not published separately
08.2Cultural services · 1 class(es), amount not published separately
08.3Broadcasting and publishing · 1 class(es), amount not published separately
08.4Religious and community services · 1 class(es), amount not published separately
08.5R&D recreation, culture and religion · 1 class(es), amount not published separately
08.6Recreation, culture and religion n.e.c. · 1 class(es), amount not published separately

Site causes: Leisure & culture

Mapped from leisure/culture label to COFOG 08; no site cause id.

Education091,125 EUR / hab Pont vérifié Unknown

09.1Pre-primary and primary education · 2 class(es), amount not published separately
09.2Secondary education · 2 class(es), amount not published separately
09.3Post-secondary non-tertiary education · 1 class(es), amount not published separately
09.4Tertiary education · 2 class(es), amount not published separately
09.5Education not definable by level · 1 class(es), amount not published separately
09.6Subsidiary services to education · 1 class(es), amount not published separately
09.7R&D education · 1 class(es), amount not published separately
09.8Education n.e.c. · 1 class(es), amount not published separately

Site causes: Education (primary → university)

COFOG GF09 Education.

Social protection103,138 EUR / hab Pont vérifié Unknown

10.1Sickness and disability · 2 class(es), amount not published separately
10.2Old age · 1 class(es), amount not published separately
10.3Survivors · 1 class(es), amount not published separately
10.4Family and children · 1 class(es), amount not published separately
10.5Unemployment · 1 class(es), amount not published separately
10.6Housing · 1 class(es), amount not published separately
10.7Social exclusion n.e.c. · 1 class(es), amount not published separately
10.8R&D social protection · 1 class(es), amount not published separately
10.9Social protection n.e.c. · 1 class(es), amount not published separately

Site causes: Social protection & family

COFOG GF10 Social protection.

Classification: GFSM 2014 revenue (11-14) · no COFOG on revenue · borrowing is not revenue.

Source (GFSM)	Code	Status	EUR / hab
Taxes	11	Pont provisoire	5,927
Social contributions	12	Pont vérifié	1,974
Dons	13	Pont provisoire	2,747
Other revenue	14	Pont provisoire	1,881
Loans, mouvements financiers et solde reporté	outside code GFSM Revenue	Not revenue	132

Balance principal On this page:resident footprint G = T + D (same formula as the hub and the diagram). It is not pas une consolidation GFSM. Soldes GFSM (résultat net d’exploitation, capacité/besoin de financement) displayed seulement lorsqu’une source les porte; sinon le manque est nommé.

Spending G (footprint)13,038 EUR / hab

Own revenue T12,661 EUR / hab

Reste D (G − T)377 EUR / hab

Résultat net d’exploitation (GFSM)Not published separately

Net lending / net borrowing (GFSM)Not published separately

Pont GFSM: Spending

expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.

Expense: not published EUR /res.
Acquisitions d'actifs non financiers: not published
Cessions: not published
CFC (consumption of fixed capital): not published
Investissement net: not published
Expenditure (GFSM): not published

Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.

4. Revenue by source

Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.

Incomplete breakdown by function The allocation published porte still Financial functions / non ventilables. La source municipal de this city does not publish still the allocation by function. Le total est affiché; aucun prorata CCOFOG n'est inventé pour le découper.

European Union (budget executed in the country)Federal or national tier

European Union (budget executed in the country): revenue by source (per capita)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes and levies	20.1 G€	3.9 M	EUR 36	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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 140.4 M ÷ 3.9M () = 36/res.
Grants and transfers received	20.1 G€	3.9 M	EUR 217	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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 846.3 M ÷ 3.9M () = 217/res.
Other and capital	20.1 G€	3.9 M	EUR 65	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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 253.5 M ÷ 3.9M () = 65/res.
Borrowing, financial movements and carried-forward balance (not revenue of the year)	20.1 G€	3.9 M	EUR 132	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. 1.7 G€: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (663 M€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR (source Commission). → 514.8 M ÷ 3.9M () = 132/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

European Union (budget executed in the country): spending by purpose (per capita)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Administration & other programmes	5 M€	3.9 M	EUR 5	1 %	European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 5 M€; 7. European Public Administration: 15 M€. Commission cash desk, outside ESA framework. EUR (source Commission).
Defence	5 M€	3.9 M	EUR 1	0 %	European Union, spending executed in the country (2024): 5. Security and Defence: 5 M€. Commission cash desk, outside ESA framework. EUR (source Commission).
Public safety and justice	47 M€	3.9 M	EUR 12	3 %	European Union, spending executed in the country (2024): 4. Migration and Border Management: 47 M€. Commission cash desk, outside ESA framework. EUR (source Commission).
Economic affairs, environment and planning	40 M€	3.9 M	EUR 431	96 %	European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 40 M€; 2. Cohesion, Resilience and Values: 928 M€; 3. Natural Resources and Environment: 698 M€. Commission cash desk, outside ESA framework. EUR (source Commission).

Croatia: State (S1311)Provincial or state tierflag for this tier not proven in the register

Croatia: State (S1311): revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	26,266 M	3.9 M	EUR 2,690	52 %	59.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 10.5 G ÷ 3.9M () = 2,690/res.
Personal income taxes and wealth (D5, D91)	26,266 M	3.9 M	EUR 530	10 %	11.6 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 2.1 G ÷ 3.9M () = 530/res.
Transfers received from other tiers (D73, D92)	26,266 M	3.9 M	EUR 505	10 %	11.1 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 2.0 G ÷ 3.9M () = 505/res.
Sales, charges and property income (P11-P131, D4)	26,266 M	3.9 M	EUR 443	9 %	9.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 1.7 G ÷ 3.9M () = 443/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	26,266 M	3.9 M	EUR 387	8 %	8.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 26,266 M), applied to the tier's derived revenue (A17, named pro rata). 17.6 GE = consolidated expenditure attributed to State (19.8 GE, 62.8 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -2.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 26.3 GE. → 1.5 G ÷ 3.9M () = 387/res.
Deficit (state)	2.2 GE	3.9 M	EUR 577	11 %	2.2 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 2.3 G ÷ 3.9M () = 577/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Croatia: State (S1311): expenditure by cause (by hab)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Debt interest	not published	3.9 M	EUR 358	7 %	Croatia, 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	3.9 M	EUR 320	6 %	Croatia, 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	3.9 M	EUR 326	6 %	Croatia, 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	3.9 M	EUR 505	10 %	Croatia, 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	3.9 M	EUR 461	9 %	Croatia, 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	3.9 M	EUR 971	19 %	Croatia, 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	3.9 M	EUR 995	19 %	Croatia, 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	3.9 M	EUR 225	4 %	Croatia, 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	3.9 M	EUR 337	7 %	Croatia, 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	3.9 M	EUR 557	11 %	Croatia, 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)	299 MEUR	3.9 M	EUR 77	2 %	Croatia, excluding the Local sector: 299 MEUR of total spending (gov_10a_main) not found in the COFOG breakdown (gov_10a_exp): source gap, named, never allocated.

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

Croatia: Social security (S1314): revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Social contributions (D61)	14,939 M	3.9 M	EUR 1,974	66 %	65.8 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 7.7 G ÷ 3.9M () = 1,974/res.
Transfers received from other tiers (D73, D92)	14,939 M	3.9 M	EUR 932	31 %	31.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 3.6 G ÷ 3.9M () = 932/res.
Sales, charges and property income (P11-P131, D4)	14,939 M	3.9 M	EUR 10	0 %	0.3 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 39.0 M ÷ 3.9M () = 10/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	14,939 M	3.9 M	EUR 82	3 %	2.7 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 14,939 M), applied to the tier's derived revenue (A17, named pro rata). 11.6 GE = consolidated expenditure attributed to Social security (11.6 GE, 37.2 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 6 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: 14.9 GE. → 319.8 M ÷ 3.9M () = 82/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Croatia: Social security (S1314): expenditure by cause (by hab)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Administration & other programmes	not published	3.9 M	EUR 120	4 %	Croatia, 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	3.9 M	EUR 46	2 %	Croatia, 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	3.9 M	EUR 438	15 %	Croatia, 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	3.9 M	EUR 2,392	80 %	Croatia, 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)	6 MEUR	3.9 M	EUR 2	0 %	Croatia, Social security (S1314): net lending 6 MEUR (B9 > 0)

Croatian Local sector, outside Zagreb: Tier DERIVEDProvincial or state tierflag for this tier not proven in the register

Croatian Local sector, outside Zagreb: derived tier: revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes on production and consumption (D2)	10,399 M	3.9 M	EUR 205	9 %	9.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 799.5 M ÷ 3.9M () = 205/res.
Personal income taxes and wealth (D5, D91)	10,399 M	3.9 M	EUR 789	36 %	35.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.1 G ÷ 3.9M () = 789/res.
Transfers received from other tiers (D73, D92)	10,399 M	3.9 M	EUR 959	43 %	43.4 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 3.7 G ÷ 3.9M () = 959/res.
Sales, charges and property income (P11-P131, D4)	10,399 M	3.9 M	EUR 210	9 %	9.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 819.0 M ÷ 3.9M () = 210/res.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)	10,399 M	3.9 M	EUR 48	2 %	2.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 10,399 M), applied to the Local sector excluding the city (A17). 10.4 GE S1313 Eurostat 2024 minus the audited revenue of Zagreb (1.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 187.2 M ÷ 3.9M () = 48/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Croatian Local sector, outside Zagreb: derived tier: spending by cause (per res.)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Debt interest	not published	3.9 M	EUR 12	1 %	Local sector excluding Zagreb: GF0107. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Administration & other programmes	not published	3.9 M	EUR 348	16 %	Local sector excluding Zagreb: GF01 minus GF0107. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Public safety and justice	not published	3.9 M	EUR 31	1 %	Local sector excluding Zagreb: GF03. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Transport and mobility	not published	3.9 M	EUR 140	6 %	Local sector excluding Zagreb: GF0405. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Economic affairs, environment and planning	not published	3.9 M	EUR 306	14 %	Local sector excluding Zagreb: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Health and social services	not published	3.9 M	EUR 467	21 %	Local sector excluding Zagreb: GF07. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Leisure & culture	not published	3.9 M	EUR 123	6 %	Local sector excluding Zagreb: GF08. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Education (primary → university)	not published	3.9 M	EUR 648	29 %	Local sector excluding Zagreb: GF09. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
Social protection & family	not published	3.9 M	EUR 102	5 %	Local sector excluding Zagreb: GF10. NAMED DERIVATION: Zagreb's share (17.1 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split.
SAVING (surplus)	130 MEUR	3.9 M	EUR 34	2 %	Secteur Local outside Zagreb: surplus 130 MEUR

ZagrebTier municipal

Zagreb: revenue by source (per res.)

Recettes du palier: montant officiel, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Taxes and levies	1.9 GE	760,020	EUR 1,677	69 %	68.5 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 61 Prihodi od poreza 1,274.3 M → 1.3 G ÷ 760,020 () = 1,677/res.
Grants and transfers received	1.9 GE	760,020	EUR 134	5 %	5.5 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 63 Pomoći iz inozemstva i od subjekata unutar općeg proračuna 101.8 M → 101.8 M ÷ 760,020 () = 134/res.
Other and capital	1.9 GE	760,020	EUR 434	18 %	17.7 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 64 Prihodi od imovine 71.1 M; 68 Kazne, upravne mjere i ostali prihodi 10.2 M; 71 Prihodi od prodaje neproizvedene dugotrajne imovine 37.3 M; 72 Prihodi od prodaje proizvedene dugotrajne imovine 210.8 M → 329.8 M ÷ 760,020 () = 434/res.
Fees, charges and sales	1.9 GE	760,020	EUR 202	8 %	8.3 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.9 GE: accounts of the commune (MF RH, Financijski izvještaji JLP(R)S 2024 (PR-RAS, RAS-funkcijski, Bilanca)), status derived · source detail: 65 Prihodi od upravnih i administrativnih pristojbi, pristojbi po posebnim propisima i naknada 153.6 M; 66 Prihodi od prodaje proizvoda i robe te pruženih usluga, i prihodi od donacija te povrati po protestiranim jamstvima 0.4 M → 153.5 M ÷ 760,020 () = 202/res.

Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.

Zagreb: spending by cause (per res.)

Spending by cause: Official amount, population, per capita, part et calcul
Source	Official amount	Population	/res.	Share	Calcul
Debt interest	5 MEUR	760,020	EUR 6	0 %	Zagreb: 5 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 017 Transakcije vezane za javni dug » 4.5 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Administration & other programmes	177 MEUR	760,020	EUR 233	10 %	Zagreb: 177 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 01 Opće javne usluge » 176.8 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Public safety and justice	3 MEUR	760,020	EUR 3	0 %	Zagreb: 3 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 03 Javni red i sigurnost » 2.6 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Transport and mobility	210 MEUR	760,020	EUR 276	11 %	Zagreb: 210 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 045 Promet » 209.5 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Economic affairs, environment and planning	631 MEUR	760,020	EUR 831	34 %	Zagreb: 631 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 04 Ekonomski poslovi » 33.8 M; « 05 Zaštita okoliša » 312.3 M; « 06 Usluge unapređenja stanovanja i zajednice » 285.3 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Health and social services	13 MEUR	760,020	EUR 17	1 %	Zagreb: 13 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 07 Zdravstvo » 13.1 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Leisure & culture	79 MEUR	760,020	EUR 104	4 %	Zagreb: 79 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 08 Rekreacija, kultura i religija » 79.4 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Education (primary → university)	107 MEUR	760,020	EUR 140	6 %	Zagreb: 107 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 09 Obrazovanje » 106.7 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Social protection & family	66 MEUR	760,020	EUR 87	4 %	Zagreb: 66 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: « 10 Socijalna zaštita » 65.7 M). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
Financial functions / non ventilables	446 MEUR	760,020	EUR 587	24 %	Zagreb: 446 MEUR (MF RH (Croatian Ministry of Funds), RAS-funkcijski 2024, level 22: UKUPNI RASHODI (Y034) − kontrolni zbroj RAS-funkc (R1) = 446.2 M: expenditure not classified by function in the level-22 statement (observed ≈ class 36 « Pomoći dane unutar općeg proračuna », transfers to budget users): shown, not spread). Bar = the site's shared taxonomy, CAUSES_HR register; Croatian labels VERBATIM.
SAVING (surplus)	2024 123 MEUR	760,020	EUR 163	7 %	Zagreb: surplus 2024 123 MEUR

Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.

Data-quality signals (abrégé à côté du chiffre; Details here):

Audited Account or report audited by an independent body.
API official Series published through an official API or machine feed.
Document official Figure relu in un document public (PDF, HTML, XLSX).
Derived Computed here from published figures (formula in the proof).
Partial Coverage incomplète: some pièces manquent, named ailleurs.
Retenu Datum existante but non published here (porte de publication).
Non disponible Attendue mais not connectede ou inaccessible.
Not published The source or the territory does not publish this value.
Non applicable The concept does not apply to this scope.

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