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Allocation of expenditure
Analysis of the breakdown of expenditure, broken down by type of expenditure item. The consultation can be carried out by Administration, year/month of competence and expense item
For the Administrations which NoiPA arranges the payment, the data displayed coincides with the payments made. For the Administrations that pay the salaries themselves, the data displayed are those calculated
Allocation of expenditure
Percentage of expenditure detail for the selected period
The amounts are expressed in euros
Allocation of expenditure | ||||||||||||
The amounts are expressed in euros | ||||||||||||
Administration | Net | Tax | pension funds contributions | Various | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net | IRPEF | IRAP | Regional taxes | Municipal taxes | pension funds contributions paid by the employer | pension funds contributions of employee | Redemptions | labor union deductions | Loans | Other items | Total | |
MINISTERO DELL'ECONOMIA E FINANZE | 527,637,666.01 | 151,338,371.84 | 67,488,039.98 | 5,534,311.64 | 2,213,203.42 | 237,001,092.31 | 93,679,153.57 | 447,833.44 | 494,102.54 | 17,094,164.31 | 7,472,306.30 | 1,110,400,245.36 |
MINISTERO DELL'INTERNO | 940,370,097.18 | 231,286,842.85 | 118,790,997.08 | 11,440,144.42 | 4,770,198.54 | 426,651,948.27 | 158,686,915.95 | 1,107,582.94 | 4,056,390.35 | 44,972,158.69 | 3,385,275.29 | 1,945,518,551.56 |
MINISTERO DELL'ISTRUZIONE E DEL MERITO | 6,714,270,942.51 | 1,078,195,493.59 | 760,107,920.47 | 64,036,107.68 | 29,429,608.52 | 2,824,650,279.08 | 713,865,844.57 | 9,585,550.11 | 25,053,816.80 | 151,628,669.69 | 39,557,079.44 | 12,410,381,312.46 |
MINISTERO DELLA DIFESA | 1,238,200,777.24 | 302,681,565.47 | 149,323,412.80 | 14,265,710.54 | 5,724,119.42 | 546,386,820.73 | 222,130,636.63 | 1,318,034.79 | 1,246,746.72 | 61,582,831.74 | 14,005,563.45 | 2,556,866,219.53 |
MINISTERO DELLA GIUSTIZIA | 761,436,788.10 | 235,419,829.29 | 99,896,596.91 | 8,434,867.10 | 3,508,496.48 | 370,539,220.69 | 127,700,772.28 | 861,343.19 | 2,303,481.52 | 26,767,787.48 | 3,868,653.07 | 1,640,737,836.11 |
Note: detail rounded to the second decimal place
The following values are in percentage | |||||||||||
Administration | Net | Tax | pension funds contributions | Various | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Net | IRPEF | IRAP | Regional taxes | Municipal taxes | pension funds contributions paid by the employer | pension funds contributions of employee | Redemptions | labor union deductions | Loans | Other items | |
MINISTERO DELL'ECONOMIA E FINANZE | 47.52% | 13.63% | 6.08% | 0.50% | 0.20% | 21.34% | 8.44% | 0.04% | 0.04% | 1.54% | 0.67% |
MINISTERO DELL'INTERNO | 48.34% | 11.89% | 6.11% | 0.59% | 0.25% | 21.93% | 8.16% | 0.06% | 0.21% | 2.31% | 0.17% |
MINISTERO DELL'ISTRUZIONE E DEL MERITO | 54.10% | 8.69% | 6.12% | 0.52% | 0.24% | 22.76% | 5.75% | 0.08% | 0.20% | 1.22% | 0.32% |
MINISTERO DELLA DIFESA | 48.43% | 11.84% | 5.84% | 0.56% | 0.22% | 21.37% | 8.69% | 0.05% | 0.05% | 2.41% | 0.55% |
MINISTERO DELLA GIUSTIZIA | 46.41% | 14.35% | 6.09% | 0.51% | 0.21% | 22.58% | 7.78% | 0.05% | 0.14% | 1.63% | 0.24% |
The following values are in percentage | |||||||||||
Administration | Net | Tax | pension funds contributions | Various | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Net | IRPEF | IRAP | Regional taxes | Municipal taxes | pension funds contributions paid by the employer | pension funds contributions of employee | Redemptions | labor union deductions | Loans | Other items | |
MINISTERO DELL'ECONOMIA E FINANZE | 47.517790833965094 | 13.629173126752598 | 6.077812055788937 | 0.4984069179672898 | 0.19931582591486757 | 21.343753596989032 | 8.436521331966071 | 0.0403308124139336 | 0.04449769730011257 | 1.539459702159733 | 0.672938098782338 |
MINISTERO DELL'INTERNO | 48.33519045223038 | 11.888184909084744 | 6.105878403716495 | 0.5880254604011256 | 0.24518905441302785 | 21.929986117474552 | 8.156535738133057 | 0.056929960349742875 | 0.20849918633504744 | 2.3115769651201425 | 0.1740037527416812 |
MINISTERO DELL'ISTRUZIONE E DEL MERITO | 54.102051931062626 | 8.687851456324664 | 6.12477490685039 | 0.515988236523465 | 0.23713702084602936 | 22.760382682553487 | 5.7521668883234085 | 0.07723815947843703 | 0.20187789697360883 | 1.2217889674168603 | 0.3187418536470331 |
MINISTERO DELLA DIFESA | 48.426498335435184 | 11.837989925246795 | 5.8400948653249625 | 0.5579373074365347 | 0.22387246451447898 | 21.369394165269863 | 8.687612786829018 | 0.051548836616187116 | 0.048760733372635166 | 2.408527723101605 | 0.547762856852733 |
MINISTERO DELLA GIUSTIZIA | 46.40819339580044 | 14.34841228798339 | 6.0885166850813475 | 0.5140898755646481 | 0.21383650713621866 | 22.583694514445142 | 7.783130825017347 | 0.052497307677267034 | 0.14039302741145343 | 1.6314481747713783 | 0.23578739911137356 |