Social · DE
- 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.
Germany · 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) ÷ 83.6M, Germany: state (S1311) ÷ 83.6M, Germany: Länder (S1312) ÷ 83.6M, Allemagne: social security (S1314) ÷ 83.6M, Local sector allemand, outside Düsseldorf: Tier DERIVED ÷ 83.6M, Düsseldorf ÷ 617,904). Ce n'est pas la dépense mesurée dans Düsseldorf, 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 Düsseldorf, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · DE
Health · DE
Administration & other programmes · DE
Education · DE
Economy and environment · DE
Transport · DE
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): 220 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 83.6MEUR 3/res.
Germany: state (S1311) · Social protection & family · Germany, 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) · 83.6MEUR 2,245/res.
Germany: Länder (S1312) · Social protection & family · Germany, Länder (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 1,362/res.
Allemagne: social security (S1314) · Social protection & family · Germany, 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) · 83.6MEUR 5,368/res.
German Local sector, excluding Düsseldorf: Tier DERIVED · Social protection & family · Local sector excluding Düsseldorf: GF10. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 83.6MEUR 1,572/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.
Düsseldorf · Municipal spending: breakdown forthcoming · Düsseldorf: 4.3 GE de spending published. La répartition par fonction n'est pas encore connectée ici (Regionalstatistik 71717-Z-02/03); absence named, jamais estimée. La table GENESIS 71717 classe ces flux par catégories économiques de trésorerie, pas par fonctions COFOG. · 617,904EUR 6,936/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.
Germany: state (S1311) · Health and social services · Germany, 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) · 83.6MEUR 104/res.
Germany: Länder (S1312) · Health and social services · Germany, Länder (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 196/res.
Allemagne: social security (S1314) · Health and social services · Germany, 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) · 83.6MEUR 3,542/res.
German Local sector, excluding Düsseldorf: Tier DERIVED · Health and social services · Local sector excluding Düsseldorf: GF07. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 83.6MEUR 95/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: 69 M€; 7. European Public Administration: 319 M€; O Outside MFF: 63 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 83.6MEUR 5/res.
Germany: state (S1311) · Administration & other programmes · Germany, 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) · 83.6MEUR 948/res.
Germany: Länder (S1312) · Administration & other programmes · Germany, Länder (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 942/res.
Allemagne: social security (S1314) · Administration & other programmes · Germany, 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) · 83.6MEUR 3/res.
German Local sector, excluding Düsseldorf: Tier DERIVED · Administration & other programmes · Local sector excluding Düsseldorf: GF01 minus GF0107. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 83.6MEUR 832/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.
Germany: state (S1311) · Education (primary → university) · Germany, 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) · 83.6MEUR 199/res.
Germany: Länder (S1312) · Education (primary → university) · Germany, Länder (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 1,302/res.
German Local sector, excluding Düsseldorf: Tier DERIVED · Education (primary → university) · Local sector excluding Düsseldorf: GF09. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 83.6MEUR 818/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: 2.8 G€; 2. Cohesion, Resilience and Values: 2.5 G€; 3. Natural Resources and Environment: 6.1 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 83.6MEUR 137/res.
Germany: state (S1311) · Economic affairs, environment and planning · Germany, 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) · 83.6MEUR 512/res.
Germany: Länder (S1312) · Economic affairs, environment and planning · Germany, Länder (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 298/res.
Allemagne: social security (S1314) · Economic affairs, environment and planning · Germany, 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) · 83.6MEUR 29/res.
German Local sector, excluding Düsseldorf: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Düsseldorf: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 83.6MEUR 1,109/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.
Germany: state (S1311) · Transport and mobility · Germany, 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) · 83.6MEUR 415/res.
Germany: Länder (S1312) · Transport and mobility · Germany, Länder (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 400/res.
Allemagne: social security (S1314) · Transport and mobility · Germany, social security (S1314): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 569/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: 324 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 83.6MEUR 4/res.
Germany: state (S1311) · Public safety and justice · Germany, 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) · 83.6MEUR 93/res.
Germany: Länder (S1312) · Public safety and justice · Germany, Länder (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 83.6MEUR 579/res.
German Local sector, excluding Düsseldorf: Tier DERIVED · Public safety and justice · Local sector excluding Düsseldorf: GF03. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 83.6MEUR 171/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). · enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon
enveloppe présente mais non ventilée par division COFOG: Dépenses municipales: ventilation coming soon
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 | 8,971 |
| Social contributions | 12 | Pont vérifié | 8,304 |
| Dons | 13 | Pont provisoire | 4,436 |
| Other revenue | 14 | Pont provisoire | 2,565 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 44 |
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€ | 83.6 M | EUR 12 | 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 (27.4 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.0 G ÷ 83.6M () = 12/res. |
| Grants and transfers received | 20.1 G€ | 83.6 M | EUR 73 | 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 (27.4 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 6.1 G ÷ 83.6M () = 73/res. |
| Other and capital | 20.1 G€ | 83.6 M | EUR 22 | 15 % | 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 (27.4 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.8 G ÷ 83.6M () = 22/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 83.6 M | EUR 44 | 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 (27.4 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 3.7 G ÷ 83.6M () = 44/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 69 M€ | 83.6 M | EUR 5 | 3 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 69 M€; 7. European Public Administration: 319 M€; O Outside MFF: 63 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 206 M€ | 83.6 M | EUR 2 | 1 % | European Union, spending executed in the country (2024): 5. Security and Defence: 206 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 324 M€ | 83.6 M | EUR 4 | 3 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 324 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 2.8 G€ | 83.6 M | EUR 137 | 91 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 2.8 G€; 2. Cohesion, Resilience and Values: 2.5 G€; 3. Natural Resources and Environment: 6.1 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Social protection & family | 220 M€ | 83.6 M | EUR 3 | 2 % | European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 220 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 580,274 M | 83.6 M | EUR 2,038 | 37 % | 43.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 580,274 M), applied to the tier's derived revenue (A17, named pro rata). 394.1 GE = consolidated expenditure attributed to State (455.0 GE, 26.3 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -60.9 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: 580.3 GE. → 170.4 G ÷ 83.6M () = 2,038/res. |
| Personal income taxes and wealth (D5, D91) | 580,274 M | 83.6 M | EUR 1,792 | 33 % | 38.0 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 580,274 M), applied to the tier's derived revenue (A17, named pro rata). 394.1 GE = consolidated expenditure attributed to State (455.0 GE, 26.3 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -60.9 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: 580.3 GE. → 149.8 G ÷ 83.6M () = 1,792/res. |
| Social contributions (D61) | 580,274 M | 83.6 M | EUR 71 | 1 % | 1.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 580,274 M), applied to the tier's derived revenue (A17, named pro rata). 394.1 GE = consolidated expenditure attributed to State (455.0 GE, 26.3 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -60.9 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: 580.3 GE. → 5.9 G ÷ 83.6M () = 71/res. |
| Transfers received from other tiers (D73, D92) | 580,274 M | 83.6 M | EUR 137 | 3 % | 2.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 580,274 M), applied to the tier's derived revenue (A17, named pro rata). 394.1 GE = consolidated expenditure attributed to State (455.0 GE, 26.3 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -60.9 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: 580.3 GE. → 11.5 G ÷ 83.6M () = 137/res. |
| Sales, charges and property income (P11-P131, D4) | 580,274 M | 83.6 M | EUR 607 | 11 % | 12.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 580,274 M), applied to the tier's derived revenue (A17, named pro rata). 394.1 GE = consolidated expenditure attributed to State (455.0 GE, 26.3 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -60.9 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: 580.3 GE. → 50.7 G ÷ 83.6M () = 607/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 580,274 M | 83.6 M | EUR 69 | 1 % | 1.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 580,274 M), applied to the tier's derived revenue (A17, named pro rata). 394.1 GE = consolidated expenditure attributed to State (455.0 GE, 26.3 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -60.9 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: 580.3 GE. → 5.8 G ÷ 83.6M () = 69/res. |
| Deficit (state) | 60.9 GE | 83.6 M | EUR 729 | 13 % | 60.9 GE: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 60.9 G ÷ 83.6M () = 729/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 83.6 M | EUR 177 | 3 % | Germany, 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 | 83.6 M | EUR 948 | 17 % | Germany, 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 | 83.6 M | EUR 701 | 13 % | Germany, 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 | 83.6 M | EUR 93 | 2 % | Germany, 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 | 83.6 M | EUR 415 | 8 % | Germany, 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 | 83.6 M | EUR 512 | 9 % | Germany, 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 | 83.6 M | EUR 104 | 2 % | Germany, 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 | 83.6 M | EUR 48 | 1 % | Germany, 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 | 83.6 M | EUR 199 | 4 % | Germany, 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 | 83.6 M | EUR 2,245 | 41 % | Germany, 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) | 595,409 M | 83.6 M | EUR 1,490 | 27 % | 28.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 595,409 M), applied to the tier's derived revenue (A17, named pro rata). 438.2 GE = consolidated expenditure attributed to Länder (459.8 GE, 26.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -21.6 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: 595.4 GE. → 124.6 G ÷ 83.6M () = 1,490/res. |
| Personal income taxes and wealth (D5, D91) | 595,409 M | 83.6 M | EUR 2,010 | 37 % | 38.3 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 595,409 M), applied to the tier's derived revenue (A17, named pro rata). 438.2 GE = consolidated expenditure attributed to Länder (459.8 GE, 26.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -21.6 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: 595.4 GE. → 168.0 G ÷ 83.6M () = 2,010/res. |
| Social contributions (D61) | 595,409 M | 83.6 M | EUR 281 | 5 % | 5.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 595,409 M), applied to the tier's derived revenue (A17, named pro rata). 438.2 GE = consolidated expenditure attributed to Länder (459.8 GE, 26.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -21.6 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: 595.4 GE. → 23.5 G ÷ 83.6M () = 281/res. |
| Transfers received from other tiers (D73, D92) | 595,409 M | 83.6 M | EUR 780 | 14 % | 14.9 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 595,409 M), applied to the tier's derived revenue (A17, named pro rata). 438.2 GE = consolidated expenditure attributed to Länder (459.8 GE, 26.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -21.6 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: 595.4 GE. → 65.2 G ÷ 83.6M () = 780/res. |
| Sales, charges and property income (P11-P131, D4) | 595,409 M | 83.6 M | EUR 555 | 10 % | 10.6 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 595,409 M), applied to the tier's derived revenue (A17, named pro rata). 438.2 GE = consolidated expenditure attributed to Länder (459.8 GE, 26.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -21.6 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: 595.4 GE. → 46.4 G ÷ 83.6M () = 555/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 595,409 M | 83.6 M | EUR 125 | 2 % | 2.4 % of the tier's revenue: gross revenue structure S1312 2024 (Eurostat gov_10a_main, TR 595,409 M), applied to the tier's derived revenue (A17, named pro rata). 438.2 GE = consolidated expenditure attributed to Länder (459.8 GE, 26.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1312 (B9 -21.6 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: 595.4 GE. → 10.4 G ÷ 83.6M () = 125/res. |
| Deficit (Länder) | 21.6 GE | 83.6 M | EUR 258 | 5 % | 21.6 GE: besoin de financement 2024 (B9 Eurostat, S1312, observed) → 21.6 G ÷ 83.6M () = 258/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 83.6 M | EUR 170 | 3 % | Germany, Länder (S1312): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Administration & other programmes | not published | 83.6 M | EUR 942 | 17 % | Germany, Länder (S1312): GF01 less GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Public safety and justice | not published | 83.6 M | EUR 579 | 11 % | Germany, Länder (S1312): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Transport and mobility | not published | 83.6 M | EUR 400 | 7 % | Germany, Länder (S1312): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Economic affairs, environment and planning | not published | 83.6 M | EUR 298 | 5 % | Germany, Länder (S1312): GF04 less GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 83.6 M | EUR 196 | 4 % | Germany, Länder (S1312): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Leisure & culture | not published | 83.6 M | EUR 249 | 5 % | Germany, Länder (S1312): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Education (primary → university) | not published | 83.6 M | EUR 1,302 | 24 % | Germany, Länder (S1312): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 83.6 M | EUR 1,362 | 25 % | Germany, Länder (S1312): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to Länder pro rata to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social contributions (D61) | 865,628 M | 83.6 M | EUR 7,894 | 81 % | 82.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 865,628 M), applied to the tier's derived revenue (A17, named pro rata). 803.5 GE = consolidated expenditure attributed to Social security (815.4 GE, 47.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -11.8 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: 865.6 GE. → 659.9 G ÷ 83.6M () = 7,894/res. |
| Transfers received from other tiers (D73, D92) | 865,628 M | 83.6 M | EUR 1,575 | 16 % | 16.4 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 865,628 M), applied to the tier's derived revenue (A17, named pro rata). 803.5 GE = consolidated expenditure attributed to Social security (815.4 GE, 47.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -11.8 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: 865.6 GE. → 131.7 G ÷ 83.6M () = 1,575/res. |
| Sales, charges and property income (P11-P131, D4) | 865,628 M | 83.6 M | EUR 107 | 1 % | 1.1 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 865,628 M), applied to the tier's derived revenue (A17, named pro rata). 803.5 GE = consolidated expenditure attributed to Social security (815.4 GE, 47.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -11.8 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: 865.6 GE. → 8.9 G ÷ 83.6M () = 107/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 865,628 M | 83.6 M | EUR 36 | 0 % | 0.4 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 865,628 M), applied to the tier's derived revenue (A17, named pro rata). 803.5 GE = consolidated expenditure attributed to Social security (815.4 GE, 47.1 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -11.8 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: 865.6 GE. → 3.0 G ÷ 83.6M () = 36/res. |
| Deficit (Social security) | 11.8 GE | 83.6 M | EUR 141 | 1 % | 11.8 GE: besoin de financement 2024 (B9 Eurostat, S1314, observed) → 11.8 G ÷ 83.6M () = 141/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 83.6 M | EUR 242 | 2 % | Germany, 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 | 83.6 M | EUR 3 | 0 % | Germany, 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) |
| Transport and mobility | not published | 83.6 M | EUR 569 | 6 % | Germany, social security (S1314): GF0405: 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 | 83.6 M | EUR 29 | 0 % | Germany, 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 | 83.6 M | EUR 3,542 | 36 % | Germany, 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 | 83.6 M | EUR 5,368 | 55 % | Germany, 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) | 388,624 M | 83.6 M | EUR 280 | 6 % | 6.1 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 388,624 M), applied to the Local sector excluding the city (A17). 388.6 GE S1313 Eurostat 2024 minus the audited revenue of Düsseldorf (3.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 23.4 G ÷ 83.6M () = 280/res. |
| Personal income taxes and wealth (D5, D91) | 388,624 M | 83.6 M | EUR 1,349 | 28 % | 29.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 388,624 M), applied to the Local sector excluding the city (A17). 388.6 GE S1313 Eurostat 2024 minus the audited revenue of Düsseldorf (3.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 112.8 G ÷ 83.6M () = 1,349/res. |
| Social contributions (D61) | 388,624 M | 83.6 M | EUR 58 | 1 % | 1.3 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 388,624 M), applied to the Local sector excluding the city (A17). 388.6 GE S1313 Eurostat 2024 minus the audited revenue of Düsseldorf (3.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 4.8 G ÷ 83.6M () = 58/res. |
| Transfers received from other tiers (D73, D92) | 388,624 M | 83.6 M | EUR 1,871 | 39 % | 40.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 388,624 M), applied to the Local sector excluding the city (A17). 388.6 GE S1313 Eurostat 2024 minus the audited revenue of Düsseldorf (3.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 156.4 G ÷ 83.6M () = 1,871/res. |
| Sales, charges and property income (P11-P131, D4) | 388,624 M | 83.6 M | EUR 853 | 18 % | 18.5 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 388,624 M), applied to the Local sector excluding the city (A17). 388.6 GE S1313 Eurostat 2024 minus the audited revenue of Düsseldorf (3.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 71.3 G ÷ 83.6M () = 853/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 388,624 M | 83.6 M | EUR 191 | 4 % | 4.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 388,624 M), applied to the Local sector excluding the city (A17). 388.6 GE S1313 Eurostat 2024 minus the audited revenue of Düsseldorf (3.9 GE), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 16.0 G ÷ 83.6M () = 191/res. |
| Deficit (secteur Local) | 20.5 GE | 83.6 M | EUR 246 | 5 % | 20.5 GE: balance 2024 → 20.6 G ÷ 83.6M () = 246/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | not published | 83.6 M | EUR 832 | 17 % | Local sector excluding Düsseldorf: GF01 minus GF0107. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 83.6 M | EUR 171 | 4 % | Local sector excluding Düsseldorf: GF03. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 83.6 M | EUR 1,109 | 23 % | Local sector excluding Düsseldorf: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 83.6 M | EUR 95 | 2 % | Local sector excluding Düsseldorf: GF07. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 83.6 M | EUR 251 | 5 % | Local sector excluding Düsseldorf: GF08. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 83.6 M | EUR 818 | 17 % | Local sector excluding Düsseldorf: GF09. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 83.6 M | EUR 1,572 | 32 % | Local sector excluding Düsseldorf: GF10. NAMED DERIVATION: Düsseldorf's share (1.0 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Revenue municipal (2024) | 3.9 GE | 617,904 | EUR 6,253 | 90 % | 3.9 GE: accounts of the commune (Regionalstatistik 71717-Z-02/03), Status api. Breakdown by source: coming soon (named). → 3.9 G ÷ 617,904 () = 6,253/res. |
| Deficit (Düsseldorf) | 422 MEUR | 617,904 | EUR 683 | 10 % | 422 MEUR: spending exceeds revenue → 422.0 M ÷ 617,904 () = 683/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Municipal spending: breakdown forthcoming | 4.3 GE | 617,904 | EUR 6,936 | 100 % | Düsseldorf: 4.3 GE de spending published. La répartition par fonction n'est pas encore connectée ici (Regionalstatistik 71717-Z-02/03); absence named, jamais estimée. La table GENESIS 71717 classe ces flux par catégories économiques de trésorerie, pas par fonctions COFOG. |
Data-quality signals (abrégé à côté du chiffre; Details here):
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