Social · NL
- 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.
Netherlands · 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) ÷ 17.9M, Netherlands (central government) ÷ 17,940,000, Provincie Noord-Holland ÷ 2,992,016, Gemeente Amsterdam ÷ 934,526). Ce n'est pas la dépense mesurée dans Amsterdam, 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 Amsterdam, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · NL
Administration & other programmes · NL
Economy and environment · NL
Education · NL
Health · NL
Transport · NL
Follow the money: open the flow diagram for this perimeter →
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Social protection & family · European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 48 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 3/res.
Netherlands (central government) · Social protection & family · 102 028.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 5,687/res.
Gemeente Amsterdam · Social protection & family · 1 672.4 M EUR (Iv3 45067NED 2024) · 934,526EUR 1,790/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.
European Union (budget executed in the country) · Administration & other programmes · European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 70 M€; 7. European Public Administration: 124 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 11/res.
Netherlands (central government) · Administration & other programmes · 81 009.0 M EUR (COFOG S1311 2024): moins 188 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) · 17,940,000EUR 4,328/res.
Provincie Noord-Holland · Administration & other programmes · 114.4 M EUR (84322NED detail 2024) · 2,992,016EUR 38/res.
Gemeente Amsterdam · Administration & other programmes · 1 084.5 M EUR (Iv3 45067NED 2024) · 934,526EUR 1,160/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: 1.2 G€; 2. Cohesion, Resilience and Values: 396 M€; 3. Natural Resources and Environment: 1.0 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 144/res.
Netherlands (central government) · Economic affairs, environment and planning · 25 892.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 1,443/res.
Provincie Noord-Holland · Economic affairs, environment and planning · 255.8 M EUR (84322NED detail 2024) · 2,992,016EUR 85/res.
Gemeente Amsterdam · Economic affairs, environment and planning · 1 436.7 M EUR (Iv3 45067NED 2024) · 934,526EUR 1,537/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.
Netherlands (central government) · Education (primary → university) · 48 998.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 2,731/res.
Gemeente Amsterdam · Education (primary → university) · 298.3 M EUR (Iv3 45067NED 2024) · 934,526EUR 319/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.
Netherlands (central government) · Health and social services · 15 664.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 873/res.
Gemeente Amsterdam · Health and social services · 1 026.7 M EUR (Iv3 45067NED 2024) · 934,526EUR 1,099/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.
Netherlands (central government) · Transport and mobility · 15 294.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 853/res.
Provincie Noord-Holland · Transport and mobility · 254.8 M EUR (84322NED detail 2024) · 2,992,016EUR 85/res.
Gemeente Amsterdam · Transport and mobility · 687.5 M EUR (Iv3 45067NED 2024) · 934,526EUR 736/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: 128 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 7/res.
Netherlands (central government) · Public safety and justice · 18 104.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 1,009/res.
Provincie Noord-Holland · Public safety and justice · 0.9 M EUR (84322NED detail 2024) · 2,992,016EUR 0/res.
Gemeente Amsterdam · Public safety and justice · 285.7 M EUR (Iv3 45067NED 2024) · 934,526EUR 306/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) · Defence · European Union, spending executed in the country (2024): 5. Security and Defence: 196 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 11/res.
Netherlands (central government) · Defence · 18 279.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 1,019/res.
Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.
COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.
Site causes: Debt interest, Administration & other programmes
Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.
Site causes: Defence
COFOG GF02 Defence.
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Site causes: Transport and mobility, Economic affairs, environment and planning
Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | EUR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 14 |
| Social contributions | 12 | Pont vérifié | 165 |
| Dons | 13 | Pont provisoire | 85 |
| Other revenue | 14 | Pont provisoire | 25 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 52 |
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€ | 17.9 M | EUR 14 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 250.6 M ÷ 17.9M () = 14/res. |
| Grants and transfers received | 20.1 G€ | 17.9 M | EUR 85 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.5 G ÷ 17.9M () = 85/res. |
| Other and capital | 20.1 G€ | 17.9 M | EUR 25 | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 447.5 M ÷ 17.9M () = 25/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 17.9 M | EUR 52 | 30 % | 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. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 930.8 M ÷ 17.9M () = 52/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 48 M€ | 17.9 M | EUR 3 | 2 % | European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 48 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 196 M€ | 17.9 M | EUR 11 | 6 % | European Union, spending executed in the country (2024): 5. Security and Defence: 196 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 128 M€ | 17.9 M | EUR 7 | 4 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 128 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 1.2 G€ | 17.9 M | EUR 144 | 82 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.2 G€; 2. Cohesion, Resilience and Values: 396 M€; 3. Natural Resources and Environment: 1.0 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Administration & other programmes | 70 M€ | 17.9 M | EUR 11 | 6 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 70 M€; 7. European Public Administration: 124 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| VAT (value-added tax) | 78,805 M EUR | 17,940,000 | EUR 4,393 | 23 % | 78,805 M EUR (gov_10a_taxag D211, S1311, 2024) → 78.8 G ÷ 17,940,000 () = 4,393/res. |
| Excises & other taxes on products | 33,944 M EUR | 17,940,000 | EUR 1,892 | 10 % | 33,944 M EUR (D21 − D211: excise, duties, specific taxes) → 33.9 G ÷ 17,940,000 () = 1,892/res. |
| Taxes on production (excluding products) | 4,873 M EUR | 17,940,000 | EUR 272 | 1 % | 4,873 M EUR (D29: compensation of employees, foncier des entreprises, licences…) → 4.9 G ÷ 17,940,000 () = 272/res. |
| Household income tax | 110,062 M EUR | 17,940,000 | EUR 6,135 | 32 % | 110,062 M EUR (D51A: personal income tax) → 110.1 G ÷ 17,940,000 () = 6,135/res. |
| Corporate income tax | 47,871 M EUR | 17,940,000 | EUR 2,668 | 14 % | 47,871 M EUR (D51B: corporate income tax) → 47.9 G ÷ 17,940,000 () = 2,668/res. |
| Other taxes (capital gains, current and capital) | 7,925 M EUR | 17,940,000 | EUR 442 | 2 % | 7,925 M EUR (D51 hors ménages/sociétés + D59 + D91) → 7.9 G ÷ 17,940,000 () = 442/hab |
| Social and health contributions | 2,968 M EUR | 17,940,000 | EUR 165 | 1 % | 2,968 M EUR (D611 + D612 + D613 + D614, actual and imputed contributions) → 3.0 G ÷ 17,940,000 () = 165/res. |
| Other revenue (transfers received, sales and income) | 33,218 M EUR | 17,940,000 | EUR 1,852 | 10 % | 33,218 M EUR: named residual: TR minus the taxes and contributions listed → 33.2 G ÷ 17,940,000 () = 1,852/res. |
| Financing need (deficit) | 19,588 M EUR | 17,940,000 | EUR 1,092 | 6 % | 19,588 M EUR (B9 = TR − TE, exact in the source) → 19.6 G ÷ 17,940,000 () = 1,092/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 102 028.0 M EUR | 17,940,000 | EUR 5,687 | 30 % | 102 028.0 M EUR (COFOG S1311 2024) |
| Health and social services | 15 664.0 M EUR | 17,940,000 | EUR 873 | 5 % | 15 664.0 M EUR (COFOG S1311 2024) |
| Education (primary → university) | 48 998.0 M EUR | 17,940,000 | EUR 2,731 | 15 % | 48 998.0 M EUR (COFOG S1311 2024) |
| Debt interest | 9 537.0 M EUR | 17,940,000 | EUR 532 | 3 % | 9 537.0 M EUR (COFOG S1311 2024) |
| Defence | 18 279.0 M EUR | 17,940,000 | EUR 1,019 | 5 % | 18 279.0 M EUR (COFOG S1311 2024) |
| Public safety and justice | 18 104.0 M EUR | 17,940,000 | EUR 1,009 | 5 % | 18 104.0 M EUR (COFOG S1311 2024) |
| Transport and mobility | 15 294.0 M EUR | 17,940,000 | EUR 853 | 5 % | 15 294.0 M EUR (COFOG S1311 2024) |
| Economic affairs, environment and planning | 25 892.0 M EUR | 17,940,000 | EUR 1,443 | 8 % | 25 892.0 M EUR (COFOG S1311 2024) |
| Leisure & culture | 3 942.0 M EUR | 17,940,000 | EUR 220 | 1 % | 3 942.0 M EUR (COFOG S1311 2024) |
| Administration & other programmes | 81 009.0 M EUR | 17,940,000 | EUR 4,328 | 23 % | 81 009.0 M EUR (COFOG S1311 2024): moins 188 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) |
| ESA statistical discrepancy (identified) | 507 M EUR | 17,940,000 | EUR 28 | 0 % | TE (S1311) − published COFOG total = 507 M EUR. Two official aggregates; the gap is shown, not hidden. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Provincial taxes (vehicle opcenten) | 272.1 M EUR | 2,992,016 | EUR 91 | 65 % | 272.1 M EUR (A029019, the provinces' only own-source tax) → 272.3 M ÷ 2,992,016 () = 91/res. |
| Revenue tied to policy areas (specific grants, contributions) | 47.4 M EUR | 2,992,016 | EUR 16 | 12 % | 47.4 M EUR (baten of the provincial task fields, excluding fund and taxes) → 47.9 M ÷ 2,992,016 () = 16/res. |
| Interest, dividends and shareholdings | 65.7 M EUR | 2,992,016 | EUR 22 | 16 % | 65.7 M EUR (A029020-A029022, A029024) → 65.8 M ÷ 2,992,016 () = 22/res. |
| Net draw on reserves (named) | 29.3 M EUR | 2,992,016 | EUR 10 | 7 % | 29.3 M EUR (A029025, baten − lasten: the one on the map) → 29.9 M ÷ 2,992,016 () = 10/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Public safety and justice | 0.9 M EUR | 2,992,016 | EUR 0 | 0 % | 0.9 M EUR (84322NED detail 2024) |
| Transport and mobility | 254.8 M EUR | 2,992,016 | EUR 85 | 33 % | 254.8 M EUR (84322NED detail 2024) |
| Economic affairs, environment and planning | 255.8 M EUR | 2,992,016 | EUR 85 | 33 % | 255.8 M EUR (84322NED detail 2024) |
| Leisure & culture | 35.6 M EUR | 2,992,016 | EUR 12 | 5 % | 35.6 M EUR (84322NED detail 2024) |
| Administration & other programmes | 114.4 M EUR | 2,992,016 | EUR 38 | 15 % | 114.4 M EUR (84322NED detail 2024) |
| SAVING (surplus) | 106.0 M EUR | 2,992,016 | EUR 35 | 14 % | Provincie Noord-Holland: recognised result 106.0 M EUR (A029026: same as the map) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Local taxes (OZB, parking, other) | 665.3 M EUR | 934,526 | EUR 712 | 17 % | 665.3 M EUR (taakvelden 0.61-0.64, baten) → 665.4 M ÷ 934,526 () = 712/res. |
| Service revenue (fees, rents, reimbursements) | 3 212.8 M EUR | 934,526 | EUR 3,438 | 81 % | 3 212.8 M EUR (baten of taakvelden 1-8) → 3.2 G ÷ 934,526 () = 3,438/res. |
| Treasury & general revenue | 212.7 M EUR | 934,526 | EUR 228 | 5 % | 212.7 M EUR (taakvelden 0.1-0.5, 0.8-0.9) → 213.1 M ÷ 934,526 () = 228/res. |
| Net draw on reserves (named) | -121.4 M EUR | 934,526 | −EUR 130 | -3 % | -121.4 M EUR (taakveld 0.10, baten − lasten: the one on the map) → -121.5 M ÷ 934,526 () = -130/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 1 672.4 M EUR | 934,526 | EUR 1,790 | 24 % | 1 672.4 M EUR (Iv3 45067NED 2024) |
| Health and social services | 1 026.7 M EUR | 934,526 | EUR 1,099 | 15 % | 1 026.7 M EUR (Iv3 45067NED 2024) |
| Education (primary → university) | 298.3 M EUR | 934,526 | EUR 319 | 4 % | 298.3 M EUR (Iv3 45067NED 2024) |
| Public safety and justice | 285.7 M EUR | 934,526 | EUR 306 | 4 % | 285.7 M EUR (Iv3 45067NED 2024) |
| Transport and mobility | 687.5 M EUR | 934,526 | EUR 736 | 10 % | 687.5 M EUR (Iv3 45067NED 2024) |
| Economic affairs, environment and planning | 1 436.7 M EUR | 934,526 | EUR 1,537 | 21 % | 1 436.7 M EUR (Iv3 45067NED 2024) |
| Leisure & culture | 497.9 M EUR | 934,526 | EUR 533 | 7 % | 497.9 M EUR (Iv3 45067NED 2024) |
| Administration & other programmes | 1 084.5 M EUR | 934,526 | EUR 1,160 | 16 % | 1 084.5 M EUR (Iv3 45067NED 2024) |
| SAVING (surplus) | -6.5 M EUR | 934,526 | −EUR 7 | -0 % | Amsterdam: recognised result -6.5 M EUR (ligne 0.11: same as the map) |
Data-quality signals (short label beside the figure; Details here):
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