Revenue → tiers → causes · par habitant du palier
Who pays for what, by cause
Left: where the money comes from. Centre: which tier receives it. Right: what it is spent on (per capita of the tier). Smaller purposes are grouped; the detail remains in the table. Reference year and sources: below the diagram.
Couleurs = bars revenue / spending
Emprunt
Saving
Flow diagram and table
Show the amounts table
| 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: 10.6M) | Own revenue | EUR 24 per capita of this tier |
| Grants and transfers received | European Union (budget executed in the country) (tier Population: 10.6M) | Own revenue | EUR 144 per capita of this tier |
| Other and capital | European Union (budget executed in the country) (tier Population: 10.6M) | Own revenue | EUR 43 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: 10.6M) | Own revenue | EUR 88 per capita of this tier |
| Taxes on production and consumption (D2) | Portugal: state (S1311) (tier Population: 10.6M) | Own revenue | EUR 2,613 per capita of this tier |
| Personal income taxes and wealth (D5, D91) | Portugal: state (S1311) (tier Population: 10.6M) | Own revenue | EUR 1,982 per capita of this tier |
| Social contributions (D61) | Portugal: state (S1311) (tier Population: 10.6M) | Own revenue | EUR 512 per capita of this tier |
| Transfers received from other tiers (D73, D92) | Portugal: state (S1311) (tier Population: 10.6M) | Own revenue | EUR 269 per capita of this tier |
| Sales, charges and property income (P11-P131, D4) | Portugal: state (S1311) (tier Population: 10.6M) | Own revenue | EUR 521 per capita of this tier |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | Portugal: state (S1311) (tier Population: 10.6M) | Own revenue | EUR 203 per capita of this tier |
| Deficit (state) | Portugal: state (S1311) (tier Population: 10.6M) | Reported borrowing (financing need) | EUR 416 per capita of this tier |
| Taxes on production and consumption (D2) | Portugal: social security (S1314) (tier Population: 10.6M) | Own revenue | EUR 21 per capita of this tier |
| Social contributions (D61) | Portugal: social security (S1314) (tier Population: 10.6M) | Own revenue | EUR 2,537 per capita of this tier |
| Transfers received from other tiers (D73, D92) | Portugal: social security (S1314) (tier Population: 10.6M) | Own revenue | EUR 1,093 per capita of this tier |
| Sales, charges and property income (P11-P131, D4) | Portugal: social security (S1314) (tier Population: 10.6M) | Own revenue | EUR 102 per capita of this tier |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | Portugal: social security (S1314) (tier Population: 10.6M) | Own revenue | EUR 41 per capita of this tier |
| Taxes on production and consumption (D2) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Own revenue | EUR 433 per capita of this tier |
| Personal income taxes and wealth (D5, D91) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Own revenue | EUR 154 per capita of this tier |
| Social contributions (D61) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Own revenue | EUR 72 per capita of this tier |
| Transfers received from other tiers (D73, D92) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Own revenue | EUR 777 per capita of this tier |
| Sales, charges and property income (P11-P131, D4) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Own revenue | EUR 327 per capita of this tier |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Own revenue | EUR 48 per capita of this tier |
| Taxes and levies | Setúbal (tier Population: 124,339) | Own revenue | EUR 403 per capita of this tier |
| Fees, charges and sales | Setúbal (tier Population: 124,339) | Own revenue | EUR 114 per capita of this tier |
| Grants and transfers received | Setúbal (tier Population: 124,339) | Own revenue | EUR 429 per capita of this tier |
| Other and capital | Setúbal (tier Population: 124,339) | Own revenue | EUR 32 per capita of this tier |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | Setúbal (tier Population: 124,339) | Own revenue | EUR 60 per capita of this tier |
| Spending purposes | |||
| Debt interest | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 566 per capita of this tier |
| Debt interest | Portugal: social security (S1314) (tier Population: 10.6M) | Spending purpose | EUR 1 per capita of this tier |
| Debt interest | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 29 per capita of this tier |
| Administration & other programmes | European Union (budget executed in the country) (tier Population: 10.6M) | Spending purpose | EUR 8 per capita of this tier |
| Administration & other programmes | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 461 per capita of this tier |
| Administration & other programmes | Portugal: social security (S1314) (tier Population: 10.6M) | Spending purpose | EUR 32 per capita of this tier |
| Administration & other programmes | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 493 per capita of this tier |
| Defence | European Union (budget executed in the country) (tier Population: 10.6M) | Spending purpose | EUR 3 per capita of this tier |
| Defence | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 237 per capita of this tier |
| Public safety and justice | European Union (budget executed in the country) (tier Population: 10.6M) | Spending purpose | EUR 4 per capita of this tier |
| Public safety and justice | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 413 per capita of this tier |
| Public safety and justice | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 36 per capita of this tier |
| Transport and mobility | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 370 per capita of this tier |
| Transport and mobility | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 117 per capita of this tier |
| Economic affairs, environment and planning | European Union (budget executed in the country) (tier Population: 10.6M) | Spending purpose | EUR 284 per capita of this tier |
| Economic affairs, environment and planning | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 483 per capita of this tier |
| Economic affairs, environment and planning | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 360 per capita of this tier |
| Health and social services | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 1,732 per capita of this tier |
| Health and social services | Portugal: social security (S1314) (tier Population: 10.6M) | Spending purpose | EUR 7 per capita of this tier |
| Health and social services | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 123 per capita of this tier |
| Leisure & culture | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 97 per capita of this tier |
| Leisure & culture | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 127 per capita of this tier |
| Education (primary → university) | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 909 per capita of this tier |
| Education (primary → university) | Portugal: social security (S1314) (tier Population: 10.6M) | Spending purpose | EUR 5 per capita of this tier |
| Education (primary → university) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 267 per capita of this tier |
| Social protection & family | Portugal: state (S1311) (tier Population: 10.6M) | Spending purpose | EUR 1,248 per capita of this tier |
| Social protection & family | Portugal: social security (S1314) (tier Population: 10.6M) | Spending purpose | EUR 3,182 per capita of this tier |
| Social protection & family | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Spending purpose | EUR 236 per capita of this tier |
| Despesas com o pessoal | Setúbal (tier Population: 124,339) | Spending purpose | EUR 366 per capita of this tier |
| Aquisição de bens e serviços | Setúbal (tier Population: 124,339) | Spending purpose | EUR 210 per capita of this tier |
| Juros e outros encargos | Setúbal (tier Population: 124,339) | Spending purpose | EUR 18 per capita of this tier |
| Transferências correntes | Setúbal (tier Population: 124,339) | Spending purpose | EUR 146 per capita of this tier |
| Outras despesas correntes | Setúbal (tier Population: 124,339) | Spending purpose | EUR 3 per capita of this tier |
| Aquisição de bens de capital | Setúbal (tier Population: 124,339) | Spending purpose | EUR 143 per capita of this tier |
| Transferências de capital | Setúbal (tier Population: 124,339) | Spending purpose | EUR 3 per capita of this tier |
| Passivos financeiros | Setúbal (tier Population: 124,339) | Spending purpose | EUR 61 per capita of this tier |
| SAVING (surplus) | Setúbal (tier Population: 124,339) | Saving: revenue not spent in the period | EUR 88 per capita of this tier |
| SAVING (surplus) | Portugal: social security (S1314) (tier Population: 10.6M) | Saving: revenue not spent in the period | EUR 567 per capita of this tier |
| SAVING (surplus) | Portuguese Local sector, excluding Setúbal: Tier DERIVED (tier Population: 10.6M) | Saving: revenue not spent in the period | EUR 23 per capita of this tier |