Social · ES
- Who bears: État / sécu / collectivités
- What this counts: Social protection (COFOG GF10)
- Includes: pensions, family, chômage, exclusion
- Does not include: soins médicaux classés GF07 Health
Les governments, ensemble ou un à un.
Spain · module Public finances
Follow the money : one tap, same perimeter and same period as this page.
Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 48.6M, Spain: state (S1311) ÷ 48.6M, Spain: autonomous communities (S1312) ÷ 48.6M, Espagne: social security (S1314) ÷ 48.6M, Local sector espagnol, outside Zaragoza: Tier DERIVED ÷ 48.6M, Zaragoza ÷ 686,986). Ce n'est pas la dépense mesurée dans Zaragoza, 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 Zaragoza, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · ES
Health · ES
Economy and environment · ES
Education · ES
Administration & other programmes · ES
Debt service · ES
Follow the money: open the flow diagram for this perimeter →
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Social protection & family · Spain, state (S1311): GF10: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 608/res.
Spain: autonomous communities (S1312) · Social protection & family · Spain, Autonomous Communities (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 393/res.
Espagne: social security (S1314) · Social protection & family · Spain, social security (S1314): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 4,914/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Social protection & family · Local sector excluding Zaragoza: GF10. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 204/res.
Zaragoza · ACTUACIONES DE PROTECCIÓN Y PROMOCIÓN SOCIAL · Zaragoza: 104 MEUR; classification by áreas / programme official (CONPREL), repère 2. Source label kept, not renamed to COFOG. · 686,986EUR 151/res.
Not documented: we do not conclude it is excluded.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Health and social services · Spain, state (S1311): GF07: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 74/res.
Spain: autonomous communities (S1312) · Health and social services · Spain, Autonomous Communities (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 1,986/res.
Espagne: social security (S1314) · Health and social services · Spain, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 41/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Health and social services · Local sector excluding Zaragoza: GF07. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 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.
European Union (budget executed in the country) · Economic affairs, environment and planning · European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.7 G€; 2. Cohesion, Resilience and Values: 3.4 G€; 3. Natural Resources and Environment: 6.9 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 48.6MEUR 247/res.
Spain: state (S1311) · Economic affairs, environment and planning · Spain, state (S1311): GF04 moins GF0405, GF05, GF06: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 563/res.
Spain: autonomous communities (S1312) · Economic affairs, environment and planning · Spain, Autonomous Communities (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 510/res.
Espagne: social security (S1314) · Economic affairs, environment and planning · Spain, social security (S1314): GF04 moins GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 65/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Zaragoza: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 409/res.
Zaragoza · ACTUACIONES DE CARÁCTER ECONÓMICO · Zaragoza: 159 MEUR; classification by áreas / programme official (CONPREL), repère 4. Source label kept, not renamed to COFOG. · 686,986EUR 231/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Education (primary → university) · Spain, state (S1311): GF09: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 55/res.
Spain: autonomous communities (S1312) · Education (primary → university) · Spain, Autonomous Communities (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 1,230/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Education (primary → university) · Local sector excluding Zaragoza: GF09. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 70/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Administration & other programmes · European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 48 M€; 7. European Public Administration: 204 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 48.6MEUR 5/res.
Spain: state (S1311) · Administration & other programmes · Spain, state (S1311): GF01 less GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 368/res.
Spain: autonomous communities (S1312) · Administration & other programmes · Spain, Autonomous Communities (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 71/res.
Espagne: social security (S1314) · Administration & other programmes · Spain, social security (S1314): GF01 moins GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 14/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Administration & other programmes · Local sector excluding Zaragoza: GF01 minus GF0107. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 627/res.
Zaragoza · ACTUACIONES DE CARÁCTER GENERAL · Zaragoza: 160 MEUR; classification by áreas / programme official (CONPREL), repère 9. Source label kept, not renamed to COFOG. · 686,986EUR 232/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Debt interest · Spain, state (S1311): GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 654/res.
Spain: autonomous communities (S1312) · Debt interest · Spain, Autonomous Communities (S1312): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 129/res.
Espagne: social security (S1314) · Debt interest · Spain, social security (S1314): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 6/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Debt interest · Local sector excluding Zaragoza: GF0107. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 26/res.
Zaragoza · DEUDA PÚBLICA · Zaragoza: 244 MEUR; classification by áreas / programme official (CONPREL), repère 0. Source label kept, not renamed to COFOG. · 686,986EUR 355/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Public safety and justice · European Union, spending executed in the country (2024): 4. Migration and Border Management: 193 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 48.6MEUR 4/res.
Spain: state (S1311) · Public safety and justice · Spain, state (S1311): GF03: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 48.6MEUR 308/res.
Spain: autonomous communities (S1312) · Public safety and justice · Spain, Autonomous Communities (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 145/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Public safety and justice · Local sector excluding Zaragoza: GF03. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 135/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Spain: state (S1311) · Transport and mobility · Spain, 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) · 48.6MEUR 184/res.
Spain: autonomous communities (S1312) · Transport and mobility · Spain, Autonomous Communities (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 48.6MEUR 151/res.
Spanish Local sector, excluding Zaragoza: Tier DERIVED · Transport and mobility · Local sector excluding Zaragoza: GF0405. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 48.6MEUR 252/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, ACTUACIONES DE CARÁCTER GENERAL
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 « ACTUACIONES DE CARÁCTER GENERAL » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published). · Site cause « ACTUACIONES DE CARÁCTER GENERAL » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | EUR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 4,816 |
| Social contributions | 12 | Pont vérifié | 4,061 |
| Dons | 13 | Pont provisoire | 832 |
| Other revenue | 14 | Pont provisoire | 993 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 343 |
expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.
Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.
Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 20.1 G€ | 48.6 M | EUR 21 | 8 % | 8.0 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.0 G ÷ 48.6M () = 21/res. |
| Grants and transfers received | 20.1 G€ | 48.6 M | EUR 125 | 48 % | 48.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 6.1 G ÷ 48.6M () = 125/res. |
| Other and capital | 20.1 G€ | 48.6 M | EUR 37 | 14 % | 14.4 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.8 G ÷ 48.6M () = 37/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 48.6 M | EUR 76 | 29 % | 29.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 12.6 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (11.0 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 3.7 G ÷ 48.6M () = 76/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 48 M€ | 48.6 M | EUR 5 | 2 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 48 M€; 7. European Public Administration: 204 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 140 M€ | 48.6 M | EUR 3 | 1 % | European Union, spending executed in the country (2024): 5. Security and Defence: 140 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 193 M€ | 48.6 M | EUR 4 | 2 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 193 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 1.7 G€ | 48.6 M | EUR 247 | 95 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.7 G€; 2. Cohesion, Resilience and Values: 3.4 G€; 3. Natural Resources and Environment: 6.9 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 310,843 M | 48.6 M | EUR 897 | 28 % | 40.6 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 43.6 G ÷ 48.6M () = 897/res. |
| Personal income taxes and wealth (D5, D91) | 310,843 M | 48.6 M | EUR 796 | 25 % | 36.0 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 38.7 G ÷ 48.6M () = 796/res. |
| Social contributions (D61) | 310,843 M | 48.6 M | EUR 70 | 2 % | 3.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 3.4 G ÷ 48.6M () = 70/res. |
| Sales, charges and property income (P11-P131, D4) | 310,843 M | 48.6 M | EUR 161 | 5 % | 7.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 7.8 G ÷ 48.6M () = 161/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 310,843 M | 48.6 M | EUR 287 | 9 % | 12.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 310,843 M), applied to the tier's derived revenue (A17, named pro rata). 107.4 GE = consolidated expenditure attributed to State (154.3 GE, 24.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -46.9 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 310.8 GE. → 13.9 G ÷ 48.6M () = 287/res. |
| Deficit (state) | 46.9 GE | 48.6 M | EUR 965 | 30 % | 46.9 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 46.9 G ÷ 48.6M () = 965/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 654 | 21 % | Spain, state (S1311): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Administration & other programmes | not published | 48.6 M | EUR 368 | 12 % | Spain, state (S1311): GF01 moins GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Defence | not published | 48.6 M | EUR 293 | 9 % | Spain, state (S1311): GF02: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Public safety and justice | not published | 48.6 M | EUR 308 | 10 % | Spain, state (S1311): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Transport and mobility | not published | 48.6 M | EUR 184 | 6 % | Spain, state (S1311): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 563 | 18 % | Spain, state (S1311): GF04 moins GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 48.6 M | EUR 74 | 2 % | Spain, state (S1311): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Leisure & culture | not published | 48.6 M | EUR 69 | 2 % | Spain, state (S1311): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Education (primary → university) | not published | 48.6 M | EUR 55 | 2 % | Spain, state (S1311): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 48.6 M | EUR 608 | 19 % | Spain, state (S1311): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 264,778 M | 48.6 M | EUR 374 | 8 % | 8.1 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 18.2 G ÷ 48.6M () = 374/res. |
| Personal income taxes and wealth (D5, D91) | 264,778 M | 48.6 M | EUR 1,363 | 29 % | 29.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 66.2 G ÷ 48.6M () = 1,363/res. |
| Social contributions (D61) | 264,778 M | 48.6 M | EUR 7 | 0 % | 0.2 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 340.2 M ÷ 48.6M () = 7/res. |
| Sales, charges and property income (P11-P131, D4) | 264,778 M | 48.6 M | EUR 307 | 7 % | 6.6 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 14.9 G ÷ 48.6M () = 307/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 264,778 M | 48.6 M | EUR 2,587 | 55 % | 55.8 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 264,778 M), applied to the tier's derived revenue (A17, named pro rata). 225.4 GE = consolidated expenditure attributed to Communautés autonomes (228.6 GE, 36.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -3.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1312: 264.8 GE. → 125.7 G ÷ 48.6M () = 2,587/res. |
| Deficit (Communautés autonomes) | 3.2 GE | 48.6 M | EUR 67 | 1 % | 3.2 GE: besoin de financement 2024 (B9 Eurostat, S1312, observed) → 3.3 G ÷ 48.6M () = 67/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 129 | 3 % | Spain, Autonomous Communities (S1312): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Administration & other programmes | not published | 48.6 M | EUR 71 | 2 % | Spain, Autonomous Communities (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Public safety and justice | not published | 48.6 M | EUR 145 | 3 % | Spain, Autonomous Communities (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Transport and mobility | not published | 48.6 M | EUR 151 | 3 % | Spain, Autonomous Communities (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 510 | 11 % | Spain, Autonomous Communities (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 48.6 M | EUR 1,986 | 42 % | Spain, Autonomous Communities (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Leisure & culture | not published | 48.6 M | EUR 89 | 2 % | Spain, Autonomous Communities (S1312): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Education (primary → university) | not published | 48.6 M | EUR 1,230 | 26 % | Spain, Autonomous Communities (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 48.6 M | EUR 393 | 8 % | Spain, Autonomous Communities (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Autonomous Communities pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social contributions (D61) | 244,585 M | 48.6 M | EUR 3,977 | 79 % | 81.6 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 244,585 M), applied to the tier's derived revenue (A17, named pro rata). 236.7 GE = consolidated expenditure attributed to Social security (244.9 GE, 39.0 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -8.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 244.6 GE. → 193.3 G ÷ 48.6M () = 3,977/res. |
| Sales, charges and property income (P11-P131, D4) | 244,585 M | 48.6 M | EUR 18 | 0 % | 0.4 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 244,585 M), applied to the tier's derived revenue (A17, named pro rata). 236.7 GE = consolidated expenditure attributed to Social security (244.9 GE, 39.0 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -8.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 244.6 GE. → 874.8 M ÷ 48.6M () = 18/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 244,585 M | 48.6 M | EUR 876 | 17 % | 18.0 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 244,585 M), applied to the tier's derived revenue (A17, named pro rata). 236.7 GE = consolidated expenditure attributed to Social security (244.9 GE, 39.0 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -8.2 GE, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 244.6 GE. → 42.6 G ÷ 48.6M () = 876/res. |
| Deficit (Social security) | 8.2 GE | 48.6 M | EUR 169 | 3 % | 8.2 GE: besoin de financement 2024 (B9 Eurostat, S1314, observed) → 8.2 G ÷ 48.6M () = 169/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 6 | 0 % | Spain, social security (S1314): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Administration & other programmes | not published | 48.6 M | EUR 14 | 0 % | Spain, social security (S1314): GF01 moins GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 65 | 1 % | Spain, social security (S1314): GF04 moins GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 48.6 M | EUR 41 | 1 % | Spain, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 48.6 M | EUR 4,914 | 98 % | Spain, social security (S1314): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 104,180 M | 48.6 M | EUR 598 | 28 % | 28.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Zaragoza (1.2 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 29.1 G ÷ 48.6M () = 598/res. |
| Personal income taxes and wealth (D5, D91) | 104,180 M | 48.6 M | EUR 298 | 14 % | 14.1 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Zaragoza (1.2 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 14.5 G ÷ 48.6M () = 298/res. |
| Social contributions (D61) | 104,180 M | 48.6 M | EUR 7 | 0 % | 0.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Zaragoza (1.2 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 340.2 M ÷ 48.6M () = 7/res. |
| Sales, charges and property income (P11-P131, D4) | 104,180 M | 48.6 M | EUR 232 | 11 % | 10.9 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Zaragoza (1.2 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 11.3 G ÷ 48.6M () = 232/res. |
| Transfers received and other revenue (D7, D9 excl. D91, D39: D73/D92 detail not published by Eurostat for this country) | 104,180 M | 48.6 M | EUR 985 | 46 % | 46.4 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 104,180 M), applied to the Local sector excluding the city (A17). 104.2 GE S1313 Eurostat 2024 minus the audited revenue of Zaragoza (1.2 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 47.9 G ÷ 48.6M () = 985/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 48.6 M | EUR 26 | 1 % | Local sector excluding Zaragoza: GF0107. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 48.6 M | EUR 627 | 30 % | Local sector excluding Zaragoza: GF01 minus GF0107. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 48.6 M | EUR 135 | 6 % | Local sector excluding Zaragoza: GF03. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 48.6 M | EUR 252 | 12 % | Local sector excluding Zaragoza: GF0405. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 48.6 M | EUR 409 | 19 % | Local sector excluding Zaragoza: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 48.6 M | EUR 18 | 1 % | Local sector excluding Zaragoza: GF07. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 48.6 M | EUR 233 | 11 % | Local sector excluding Zaragoza: GF08. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 48.6 M | EUR 70 | 3 % | Local sector excluding Zaragoza: GF09. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 48.6 M | EUR 204 | 10 % | Local sector excluding Zaragoza: GF10. NAMED DERIVATION: Zaragoza's share (1.2 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| SAVING (surplus) | 7.0 GE | 48.6 M | EUR 145 | 7 % | Secteur Local outside Zaragoza: surplus 7.0 GE |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 1.2 GE | 686,986 | EUR 469 | 28 % | 27.9 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.2 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: CAP. I IMPUESTOS DIRECTOS 281.5 M; CAP. II IMPUESTOS INDIRECTOS 40.5 M → 322.2 M ÷ 686,986 () = 469/res. |
| Fees, charges and sales | 1.2 GE | 686,986 | EUR 231 | 14 % | 13.7 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.2 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: CAP. III TASAS THERE OTROS INGRESOS 147.3 M; CAP. V INGRESOS PATRIMONIALES 11.1 M → 158.7 M ÷ 686,986 () = 231/res. |
| Grants and transfers received | 1.2 GE | 686,986 | EUR 707 | 42 % | 42.0 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.2 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: CAP. IV TRANSFERENCIAS CORRIENTES 453.2 M; CAP. VII TRANSFERENCIAS DE CAPITAL 32.2 M → 485.7 M ÷ 686,986 () = 707/res. |
| Other and capital | 1.2 GE | 686,986 | EUR 7 | 0 % | 0.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.2 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: CAP. VI ENAJENACIÓN DE INVERSIONES REALES 4.8 M → 4.8 M ÷ 686,986 () = 7/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 1.2 GE | 686,986 | EUR 267 | 16 % | 15.9 % of the tier's revenue: sources read in the city's own accounts (named bridge). 1.2 GE: accounts of the commune (MinHAP CONPREL consolidated / liquidación), status audited · source detail: CAP. VIII ACTIVOS FINANCIEROS 2.6 M; CAP. IX PASIVOS FINANCIEROS 181.4 M → 183.4 M ÷ 686,986 () = 267/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| DEUDA PÚBLICA | 244 MEUR | 686,986 | EUR 355 | 21 % | Zaragoza: 244 MEUR; classification by áreas / programme official (CONPREL), repère 0. Source label kept, not renamed to COFOG. |
| SERVICIOS PÚBLICOS BÁSICOS | 346 MEUR | 686,986 | EUR 505 | 30 % | Zaragoza: 346 MEUR; classification by áreas / programme official (CONPREL), repère 1. Source label kept, not renamed to COFOG. |
| ACTUACIONES DE PROTECCIÓN Y PROMOCIÓN SOCIAL | 104 MEUR | 686,986 | EUR 151 | 9 % | Zaragoza: 104 MEUR; classification by áreas / programme official (CONPREL), repère 2. Source label kept, not renamed to COFOG. |
| PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER PREFERENTE | 117 MEUR | 686,986 | EUR 170 | 10 % | Zaragoza: 117 MEUR; classification by áreas / programme official (CONPREL), repère 3. Source label kept, not renamed to COFOG. |
| ACTUACIONES DE CARÁCTER ECONÓMICO | 159 MEUR | 686,986 | EUR 231 | 14 % | Zaragoza: 159 MEUR; classification by áreas / programme official (CONPREL), repère 4. Source label kept, not renamed to COFOG. |
| ACTUACIONES DE CARÁCTER GENERAL | 160 MEUR | 686,986 | EUR 232 | 14 % | Zaragoza: 160 MEUR; classification by áreas / programme official (CONPREL), repère 9. Source label kept, not renamed to COFOG. |
| SAVING (surplus) | 2024 25 MEUR | 686,986 | EUR 37 | 2 % | Zaragoza: surplus 2024 25 MEUR |
Data-quality signals (abrégé à côté du chiffre; Details here):
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