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
GovXRay
Les governments, ensemble ou un à un.
Which governments regarder ?
Hamburg
Germanyfiscal year 2024
DOCUMENT
Value read from a published official document (annual report, final accounts), cell and page identified, without reconstruction.← Overview · Hamburg
All modules
Public finances
Total system costcoming soonFunctions and responsibilitiescoming soonCurrency and debtremovedSovereign fundsremoved
Understand
Income taxcoming soon
Economy
Economycoming soonPublic paycoming soon
Demographics
Demographicscoming soon
Health
Healthcoming soonOutcomescoming soon
Education
Educationcoming soonTertiary educationcoming soon
Social
Housingcoming soonPoverty and wealthcoming soon
Safety and justice
Public safetycoming soon
Transport
Transportcoming soonRoads and worksremoved
Energy and environment
Energy and climatecoming soonGHG and pollutioncoming soonSustainabilitycoming soon
Agriculture
Agriculture and foodcoming soon
Defence
Defence and NATOcoming soon
Health and family
Childcarecoming soonPensionscoming soonInsurancecoming soon
Transport and digital
Telecommunications and digitalcoming soonDigital infrastructureremoved
Why some modules are greyed out
- coming soon: this release opens three deep analyses: public finances, assets and debt, taxation
- removed for now: currency and IMF country series were not tied closely enough to the city; the balance sheet (assets vs debt) stays in Assets and debt
- removed, named: sovereign wealth funds; no free official API (paid SWF Institute); revisit if a public source appears
- removed, nommé: les séries routières BM (IS.ROD.*) sont archivées et IRF access is paid; revisit if a public source becomes available again
- removed, named: duplicate de Telecoms Digital (same indicateurs WB broadband/mobile); merged rather than duplicated
Germany · module Public finances
Public finances: Hamburg
Follow the money : one tap, same perimeter and same period as this page.
Entity Hamburg Government StackTier European Union (budget executed in the country) · Germany - FEDERAL, social security and Local sector · German Länder, excluding Hamburg · Hamburg: Land and city mergedGeography HamburgPeriod Périodes mixtes: 2024, 1939Accounting basis Stack indicator (per-capita averages)Status documentSource class bodies_only
Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 83.6M, Germany - FEDERAL, social security and Local sector ÷ 83.6M, Länder allemands, outside Hamburg ÷ 83.6M, Hamburg: Land and city merged ÷ 1,862,565). Ce n'est pas la dépense mesurée dans Hamburg, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
- Spending shown: not published
- Revenue shown: not published
Entity City de HamburgTier Municipal onlyGeography HamburgPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal
Amounts reported by the City of Hamburg, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
- Spending shown: EUR 11,394/res.
- Revenue shown: EUR 11,939/res.
Snapshot: per capita
REVENUE PER RESIDENT
EUR 36,039
European Union (budget executed in the country) · Germany - FEDERAL, social security and Local sector · German Länder, excluding Hamburg · Hamburg: Land and city merged
SPENDING PER RESIDENT
EUR 36,885
European Union (budget executed in the country) · Germany - FEDERAL, social security and Local sector · German Länder, excluding Hamburg · Hamburg: Land and city merged
GAP G − T / RES.
EUR 846
of which EUR 1,392 is reported deficit: the rest of G − T is not borrowing
Spending
Spending EUR 36,885+ surplus EUR 545 = EUR 37,430
Spending de Hamburg - breakdown coming soon EUR 11,394 (30.4 %)Social EUR 10,508 (28.1 %)Health EUR 3,931 (10.5 %)Administration & other programmes EUR 2,675 (7.1 %)EDUCATION EUR 2,268 (6.1 %)Economy and environment EUR 2,063 (5.5 %)Transport EUR 1,384 (3.7 %)Safety and justice EUR 829 (2.2 %)Defence EUR 703 (1.9 %)Debt service EUR 589 (1.6 %)Leisure & culture EUR 541 (1.4 %)Reported surplusEUR 545 (1.5 %)
What these names measure here (6 causes)
Health · DE
- Who bears: State / social security / Local governments (by country)
- What this counts: Services de HEALTH publics (COFOG GF07)
- Includes: hôpitaux, soins ambulatoires, HEALTH public
- Does not include: private insurance and out-of-pocket costs outside public accounts
Administration & other programmes · DE
- Who bears: Central administration of the tier
- What this counts: COFOG GF01: General public services (exécutif, législatif, Foreign affairs, aide …
- Includes: Central government, diplomatie, charges générales
- Does not include: Defence (GF02), HEALTH (GF07), dette en intérêts seuls (Service de la dette quand ventilé)
Education · DE
- Who bears: État / collectivités
- What this counts: Education public (COFOG GF09)
- Includes: public schools and universities
- Does not include: enseignement privé hors comptes publics
Economy and environment · DE
- Who bears: Tiers who publient Economy / environnement
- What this counts: COFOG GF05 (environmental protection) and GF06 (economic affairs: agriculture, …
- Includes: climate policies, agricultural subsidies, public waste management
- Does not include: Transport (GF04), EDUCATION (GF09), Defence (GF02)
Transport · DE
- Who bears: Administrations who financent routes / transit
- What this counts: COFOG GF04: Transport (routes, rail, transit local, ports, aéroports publics)
- Includes: public road infrastructure, urban transit, subsidies to operators
- Does not include: private vehicle purchases, fuel used by households
+ Open the detail: the 12 lines of this bar, row by row, with their source
Spending de Hamburg - breakdown coming soon EUR 11,394/res. · 1 row(s)
- Hamburg: Land and city merged · Spending de Hamburg - breakdown coming soon 11,394 Hamburg: 21.2 GE of central-budget spending. No functional breakdown is invented. → 21.2 G ÷ 1,862,565 (Hamburg: Land and city merged) = 11,394/res.
Social EUR 10,508/res. · 3 row(s)
- European Union (budget executed in the country) · Social protection & family 3 European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 220 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 250.8 M ÷ 83.6M (European Union (budget executed in the country)) = 3/res.
- Germany - FEDERAL, social security and Local sector · Social protection & family 8,843 S13 less S1312, Eurostat COFOG 2024: GF10 → 739.3 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 8,843/res.
- German Länder, excluding Hamburg · Social protection & family 1,662 Länder outside Hamburg: GF10. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 138.9 G ÷ 83.6M (German Länder, excluding Hamburg) = 1,662/res.
Health EUR 3,931/res. · 2 row(s)
- Germany - FEDERAL, social security and Local sector · Health and social services 3,738 S13 less S1312, Eurostat COFOG 2024: GF07 → 312.5 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 3,738/res.
- German Länder, excluding Hamburg · Health and social services 193 Länder outside Hamburg: GF07. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 16.1 G ÷ 83.6M (German Länder, excluding Hamburg) = 193/res.
Administration & other programmes EUR 2,675/res. · 3 row(s)
- European Union (budget executed in the country) · Administration & other programmes 5 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). → 418.0 M ÷ 83.6M (European Union (budget executed in the country)) = 5/res.
- Germany - FEDERAL, social security and Local sector · Administration & other programmes 856 S13 less S1312, Eurostat COFOG 2024: GF01 less GF0107 → 71.6 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 856/res.
- German Länder, excluding Hamburg · Administration & other programmes 1,814 Länder outside Hamburg: GF01 less GF0107. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 151.7 G ÷ 83.6M (German Länder, excluding Hamburg) = 1,814/res.
Education EUR 2,268/res. · 2 row(s)
- Germany - FEDERAL, social security and Local sector · Education (primary → university) 608 S13 less S1312, Eurostat COFOG 2024: GF09 → 50.8 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 608/res.
- German Länder, excluding Hamburg · Education (primary → university) 1,660 Länder outside Hamburg: GF09. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 138.8 G ÷ 83.6M (German Länder, excluding Hamburg) = 1,660/res.
Economy and environment EUR 2,063/res. · 3 row(s)
- European Union (budget executed in the country) · Economic affairs, environment and planning 137 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). → 11.5 G ÷ 83.6M (European Union (budget executed in the country)) = 137/res.
- Germany - FEDERAL, social security and Local sector · Economic affairs, environment and planning 958 S13 less S1312, Eurostat COFOG 2024: GF04 less GF0405, GF05, GF06 → 80.1 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 958/res.
- German Länder, excluding Hamburg · Economic affairs, environment and planning 968 Länder outside Hamburg: GF04 less GF0405, GF05, GF06. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 80.9 G ÷ 83.6M (German Länder, excluding Hamburg) = 968/res.
Transport EUR 1,384/res. · 1 row(s)
- Germany - FEDERAL, social security and Local sector · Transport and mobility 1,384 S13 less S1312, Eurostat COFOG 2024: GF0405 → 115.7 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 1,384/res.
Safety and justice EUR 829/res. · 3 row(s)
- European Union (budget executed in the country) · Public safety and justice 4 European Union, spending executed in the country (2024): 4. Migration and Border Management: 324 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 334.4 M ÷ 83.6M (European Union (budget executed in the country)) = 4/res.
- Germany - FEDERAL, social security and Local sector · Public safety and justice 254 S13 less S1312, Eurostat COFOG 2024: GF03 → 21.2 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 254/res.
- German Länder, excluding Hamburg · Public safety and justice 571 Länder outside Hamburg: GF03. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 47.7 G ÷ 83.6M (German Länder, excluding Hamburg) = 571/res.
Defence EUR 703/res. · 2 row(s)
- European Union (budget executed in the country) · Defence 2 European Union, spending executed in the country (2024): 5. Security and Defence: 206 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 167.2 M ÷ 83.6M (European Union (budget executed in the country)) = 2/res.
- Germany - FEDERAL, social security and Local sector · Defence 701 S13 less S1312, Eurostat COFOG 2024: GF02 → 58.6 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 701/res.
Debt service EUR 589/res. · 1 row(s)
- Germany - FEDERAL, social security and Local sector · Debt interest 589 S13 less S1312, Eurostat COFOG 2024: GF0107 → 49.2 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 589/res.
Leisure & culture EUR 541/res. · 2 row(s)
- Germany - FEDERAL, social security and Local sector · Leisure & culture 282 S13 less S1312, Eurostat COFOG 2024: GF08 → 23.6 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 282/res.
- German Länder, excluding Hamburg · Leisure & culture 259 Länder outside Hamburg: GF08. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. → 21.7 G ÷ 83.6M (German Länder, excluding Hamburg) = 259/res.
Reported surplus EUR 545/res.
a government's positive accounting result, allocated to investment, reserves or carried forward: not idle cash, and the opposite of a deficit.
Revenue
Funding EUR 37,431Deductions EUR 1 → net EUR 37,430 (equal to spending + surplus)
Other revenue: details appear below EUR 35,910 (99.6 %)Grants & transfers received from other tiers EUR 73 (0.2 %)Borrowing & financial movements (not revenue of the year) EUR 44 (0.1 %)Taxes & levies (type not broken down by the source) EUR 12 (0.0 %)+ Reported deficitsEUR 1,392− Reconciliation gap EUR 1
+ Open the detail: the 6 lines of this bar, row by row, with their source
Other revenue: details appear below EUR 35,910/res. · 4 row(s)
- European Union (budget executed in the country) · Other and capital 22 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 (European Union (budget executed in the country)) = 22/res.
- Germany - FEDERAL, social security and Local sector · PUBLIC REVENUE outside Länder 17,093 1,429.0 GE - S13 less S1312, Eurostat 2024; le secteur local S1313 reste dans ce palier. → 1,429.0 G ÷ 83.6M (Germany - FEDERAL, social security and Local sector) = 17,093/res.
- German Länder, excluding Hamburg · Recettes des Länder, less Hamburg 6,856 573.2 GE - S1312 Eurostat minus Hamburg's final revenue (22.2 GE). → 573.2 G ÷ 83.6M (German Länder, excluding Hamburg) = 6,856/res.
- Hamburg: Land and city merged · Hamburg central-budget revenue 11,939 22.2 GE - Haushaltsrechnung 2024 Gesamthaushalt, Kernverwaltung; Hamburg is un Land-city. → 22.2 G ÷ 1,862,565 (Hamburg: Land and city merged) = 11,939/res.
Grants & transfers received from other tiers EUR 73/res. · 1 row(s)
- European Union (budget executed in the country) · Grants and transfers received 73 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 (European Union (budget executed in the country)) = 73/res.
Borrowing & financial movements (not revenue of the year) EUR 44/res. · 1 row(s)
- European Union (budget executed in the country) · Borrowing, financial movements and carried-forward balance (not revenue of the year) 44 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 (European Union (budget executed in the country)) = 44/res.
Taxes & levies (type not broken down by the source) EUR 12/res. · 1 row(s)
- European Union (budget executed in the country) · Taxes and levies 12 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 (European Union (budget executed in the country)) = 12/res.
+ Reported deficits EUR 1,392/res.
the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.
− Reconciliation gap EUR 1/res.
rounding and lines from different reference years or scopes. Isolated here instead of being quietly assigned to transfers or the deficit.
By tier, same scale
Germany (all tiers)dép. EUR 25,594/res.
revenuerev. EUR 24,215/res.
Hamburgdép. EUR 11,394/res.
revenuerev. EUR 11,939/res.
What the spending pays for
Follow the money: open the flow diagram for this perimeter →
Spending de Hamburg - breakdown coming soon
native cause from the specEUR 11,394/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.
Hamburg: Land and city merged · Spending de Hamburg - breakdown coming soon · Hamburg: 21.2 GE of central-budget spending. No functional breakdown is invented. · 1,862,565EUR 11,394/res.
What « Spending de Hamburg - breakdown coming soon » comprend here
Inclus in ce montant
- Spending de Hamburg - breakdown coming soon: EUR 11,394/res.
Inclus mais non chiffré séparément
- Local sub-services not broken down in the published source
Présence non documentée
- Whether associated bodies sit inside this amount: not documented here
Not documented: we do not conclude it is excluded.
Social
native cause from the specEUR 10,508/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) · 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 - FEDERAL, social security and Local sector · Social protection & family · S13 less S1312, Eurostat COFOG 2024: GF10 · 83.6MEUR 8,843/res.
German Länder, excluding Hamburg · Social protection & family · Länder outside Hamburg: GF10. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. · 83.6MEUR 1,662/res.
Health
native cause from the specEUR 3,931/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 - FEDERAL, social security and Local sector · Health and social services · S13 moins S1312, Eurostat COFOG 2024: GF07 · 83.6MEUR 3,738/res.
German Länder, excluding Hamburg · Health and social services · Länder outside Hamburg: GF07. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. · 83.6MEUR 193/res.
Administration & other programmes
native cause from the specEUR 2,675/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 - FEDERAL, social security and Local sector · Administration & other programmes · S13 less S1312, Eurostat COFOG 2024: GF01 less GF0107 · 83.6MEUR 856/res.
German Länder, excluding Hamburg · Administration & other programmes · Länder outside Hamburg: GF01 less GF0107. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. · 83.6MEUR 1,814/res.
Education
native cause from the specEUR 2,268/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 - FEDERAL, social security and Local sector · Education (primary → university) · S13 less S1312, Eurostat COFOG 2024: GF09 · 83.6MEUR 608/res.
German Länder, excluding Hamburg · Education (primary → university) · Länder outside Hamburg: GF09. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. · 83.6MEUR 1,660/res.
Economy and environment
native cause from the specEUR 2,063/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 - FEDERAL, social security and Local sector · Economic affairs, environment and planning · S13 moins S1312, Eurostat COFOG 2024: GF04 moins GF0405, GF05, GF06 · 83.6MEUR 958/res.
German Länder, excluding Hamburg · Economic affairs, environment and planning · Länder outside Hamburg: GF04 less GF0405, GF05, GF06. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. · 83.6MEUR 968/res.
Transport
native cause from the specEUR 1,384/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 - FEDERAL, social security and Local sector · Transport and mobility · S13 moins S1312, Eurostat COFOG 2024: GF0405 · 83.6MEUR 1,384/res.
Safety and justice
native cause from the specEUR 829/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 - FEDERAL, social security and Local sector · Public safety and justice · S13 moins S1312, Eurostat COFOG 2024: GF03 · 83.6MEUR 254/res.
German Länder, excluding Hamburg · Public safety and justice · Länder outside Hamburg: GF03. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. · 83.6MEUR 571/res.
Function × cost-nature cross-tab not published Wages, contracts and depreciation are not joined to each spending cause in this source. The two axes stay separate: we do not invent the product of the shares.
2. Flow diagram
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.
3. COFOG and GFSM lenses
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.
General public services013,264 EUR / hab Pont provisoire Unknown
- 01.1Executive, legislative, fiscal and external affairs · 3 class(es), amount not published separately
- 01.2Foreign economic aid · 2 class(es), amount not published separately
- 01.3General services · 3 class(es), amount not published separately
- 01.4Basic research · 1 class(es), amount not published separately
- 01.5R&D general public services · 1 class(es), amount not published separately
- 01.6General public services n.e.c. · 1 class(es), amount not published separately
- 01.7Public debt transactions · 1 class(es), amount not published separately
- 01.8Transfers between government levels · 1 class(es), amount not published separately
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.
Defence02703 EUR / hab Pont vérifié Unknown
- 02.1Military defence · 1 class(es), amount not published separately
- 02.2Civil defence · 1 class(es), amount not published separately
- 02.3Foreign military aid · 1 class(es), amount not published separately
- 02.4R&D defence · 1 class(es), amount not published separately
- 02.5Defence n.e.c. · 1 class(es), amount not published separately
Site causes: Defence
COFOG GF02 Defence.
Public order and safety03829 EUR / hab Pont vérifié Unknown
- 03.1Police services · 1 class(es), amount not published separately
- 03.2Fire-protection services · 1 class(es), amount not published separately
- 03.3Law courts · 1 class(es), amount not published separately
- 03.4Prisons · 1 class(es), amount not published separately
- 03.5R&D public order and safety · 1 class(es), amount not published separately
- 03.6Public order and safety n.e.c. · 1 class(es), amount not published separately
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Economic affairs043,447 EUR / hab Pont provisoire Unknown
- 04.1General economic, commercial and labour affairs · 2 class(es), amount not published separately
- 04.2Agriculture, forestry, fishing and hunting · 3 class(es), amount not published separately
- 04.3Fuel and energy · 6 class(es), amount not published separately
- 04.4Mining, manufacturing and construction · 3 class(es), amount not published separately
- 04.5Transport · 5 class(es), amount not published separately
- 04.6Communication · 1 class(es), amount not published separately
- 04.7Other industries · 4 class(es), amount not published separately
- 04.8R&D economic affairs · 7 class(es), amount not published separately
- 04.9Economic affairs n.e.c. · 1 class(es), amount not published separately
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).
Environmental protection05enveloppe présente mais non ventilée par division COFOG: Dépenses de Hamburg - ventilation coming soon Pont provisoire Unknown
- 05.1Waste management · 3 class(es), amount not published separately
- 05.2Waste water management · 2 class(es), amount not published separately
- 05.3Pollution abatement · 3 class(es), amount not published separately
- 05.4Biodiversity and landscape · 2 class(es), amount not published separately
- 05.5R&D environmental protection · 1 class(es), amount not published separately
- 05.6Environmental protection n.e.c. · 1 class(es), amount not published separately
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 de Hamburg - ventilation coming soon
Housing and community amenities06enveloppe présente mais non ventilée par division COFOG: Dépenses de Hamburg - ventilation coming soon Non relié Unknown
- 06.1Housing development · 1 class(es), amount not published separately
- 06.2Community development · 1 class(es), amount not published separately
- 06.3Water supply · 1 class(es), amount not published separately
- 06.4Street lighting · 1 class(es), amount not published separately
- 06.5R&D housing and community amenities · 1 class(es), amount not published separately
- 06.6Housing and community amenities n.e.c. · 1 class(es), amount not published separately
enveloppe présente mais non ventilée par division COFOG: Dépenses de Hamburg - ventilation coming soon
Health073,931 EUR / hab Pont vérifié Unknown
- 07.1Medical products, appliances and equipment · 3 class(es), amount not published separately
- 07.2Outpatient services · 4 class(es), amount not published separately
- 07.3Hospital services · 4 class(es), amount not published separately
- 07.4Public health services · 1 class(es), amount not published separately
- 07.5R&D health · 1 class(es), amount not published separately
- 07.6Health n.e.c. · 1 class(es), amount not published separately
Site causes: Health & social services
COFOG GF07 Health.
Recreation, culture and religion08541 EUR / hab Pont provisoire Unknown
- 08.1Recreational and sporting services · 1 class(es), amount not published separately
- 08.2Cultural services · 1 class(es), amount not published separately
- 08.3Broadcasting and publishing · 1 class(es), amount not published separately
- 08.4Religious and community services · 1 class(es), amount not published separately
- 08.5R&D recreation, culture and religion · 1 class(es), amount not published separately
- 08.6Recreation, culture and religion n.e.c. · 1 class(es), amount not published separately
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Education092,268 EUR / hab Pont vérifié Unknown
- 09.1Pre-primary and primary education · 2 class(es), amount not published separately
- 09.2Secondary education · 2 class(es), amount not published separately
- 09.3Post-secondary non-tertiary education · 1 class(es), amount not published separately
- 09.4Tertiary education · 2 class(es), amount not published separately
- 09.5Education not definable by level · 1 class(es), amount not published separately
- 09.6Subsidiary services to education · 1 class(es), amount not published separately
- 09.7R&D education · 1 class(es), amount not published separately
- 09.8Education n.e.c. · 1 class(es), amount not published separately
Site causes: Education (primary → university)
COFOG GF09 Education.
Social protection1010,508 EUR / hab Pont vérifié Unknown
- 10.1Sickness and disability · 2 class(es), amount not published separately
- 10.2Old age · 1 class(es), amount not published separately
- 10.3Survivors · 1 class(es), amount not published separately
- 10.4Family and children · 1 class(es), amount not published separately
- 10.5Unemployment · 1 class(es), amount not published separately
- 10.6Housing · 1 class(es), amount not published separately
- 10.7Social exclusion n.e.c. · 1 class(es), amount not published separately
- 10.8R&D social protection · 1 class(es), amount not published separately
- 10.9Social protection n.e.c. · 1 class(es), amount not published separately
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | EUR / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 12 |
| Social contributions | 12 | Non relié | Not published separately |
| Dons | 13 | Pont provisoire | 73 |
| Other revenue | 14 | Pont provisoire | 22 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 44 |
Spending G (footprint)36,885 EUR / hab
Own revenue T36,039 EUR / hab
Reste D (G − T)846 EUR / hab
Résultat net d’exploitation (GFSM)Not published separately
Net lending / net borrowing (GFSM)Not published separately
Pont GFSM: Spending
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.
- Expense: not published EUR /res.
- Acquisitions d'actifs non financiers: not published
- Cessions: not published
- CFC (consumption of fixed capital): not published
- Investissement net: not published
- Expenditure (GFSM): not published
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.
4. Revenue by source
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.
Incomplete breakdown by function The allocation published porte still Spending de Hamburg - breakdown coming soon. La source municipal de this city does not publish still the allocation by function. Le total est affiché; aucun prorata CCOFOG n'est inventé pour le découper.
European Union (budget executed in the country): revenue by source (per capita)
| 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. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
European Union (budget executed in the country): spending by purpose (per capita)
| 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). |
Germany - FEDERAL, social security and Local sector: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| PUBLIC REVENUE hors Länder | 1,429.0 GE | 83.6 M | EUR 17,093 | 94 % | 1,429.0 GE - S13 less S1312, Eurostat 2024; le secteur local S1313 reste dans ce palier. → 1,429.0 G ÷ 83.6M () = 17,093/res. |
| Deficit (outside Länder) | 93.7 GE | 83.6 M | EUR 1,121 | 6 % | 93.7 GE - 2024 → 93.7 G ÷ 83.6M () = 1,121/res. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Germany - FEDERAL, social security and Local sector: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 83.6 M | EUR 589 | 3 % | S13 less S1312, Eurostat COFOG 2024: GF0107 |
| Administration & other programmes | not published | 83.6 M | EUR 856 | 5 % | S13 less S1312, Eurostat COFOG 2024: GF01 less GF0107 |
| Defence | not published | 83.6 M | EUR 701 | 4 % | S13 less S1312, Eurostat COFOG 2024: GF02 |
| Public safety and justice | not published | 83.6 M | EUR 254 | 1 % | S13 less S1312, Eurostat COFOG 2024: GF03 |
| Transport and mobility | not published | 83.6 M | EUR 1,384 | 8 % | S13 less S1312, Eurostat COFOG 2024: GF0405 |
| Economic affairs, environment and planning | not published | 83.6 M | EUR 958 | 5 % | S13 less S1312, Eurostat COFOG 2024: GF04 less GF0405, GF05, GF06 |
| Health and social services | not published | 83.6 M | EUR 3,738 | 21 % | S13 less S1312, Eurostat COFOG 2024: GF07 |
| Leisure & culture | not published | 83.6 M | EUR 282 | 2 % | S13 less S1312, Eurostat COFOG 2024: GF08 |
| Education (primary → university) | not published | 83.6 M | EUR 608 | 3 % | S13 less S1312, Eurostat COFOG 2024: GF09 |
| Social protection & family | not published | 83.6 M | EUR 8,843 | 49 % | S13 less S1312, Eurostat COFOG 2024: GF10 |
German Länder, excluding Hamburg: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Recettes des Länder, less Hamburg | 573.2 GE | 83.6 M | EUR 6,856 | 96 % | 573.2 GE - S1312 Eurostat minus Hamburg's final revenue (22.2 GE). → 573.2 G ÷ 83.6M () = 6,856/res. |
| Deficit (Länder outside Hamburg) | 22.6 GE | 83.6 M | EUR 271 | 4 % | 22.6 GE - 2024 → 22.7 G ÷ 83.6M () = 271/res. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
German Länder, excluding Hamburg: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | not published | 83.6 M | EUR 1,814 | 25 % | Länder outside Hamburg: GF01 less GF0107. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
| Public safety and justice | not published | 83.6 M | EUR 571 | 8 % | Länder outside Hamburg: GF03. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
| Economic affairs, environment and planning | not published | 83.6 M | EUR 968 | 14 % | Länder outside Hamburg: GF04 less GF0405, GF05, GF06. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
| Health and social services | not published | 83.6 M | EUR 193 | 3 % | Länder outside Hamburg: GF07. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
| Leisure & culture | not published | 83.6 M | EUR 259 | 4 % | Länder outside Hamburg: GF08. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
| Education (primary → university) | not published | 83.6 M | EUR 1,660 | 23 % | Länder outside Hamburg: GF09. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
| Social protection & family | not published | 83.6 M | EUR 1,662 | 23 % | Länder outside Hamburg: GF10. Dérivation nommée: 3.4 % de la dépense S1312 retirés au prorata, faute de COFOG propre à Hamburg. |
Hamburg: Land and city merged: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Hamburg central-budget revenue | 22.2 GE | 1,862,565 | EUR 11,939 | 100 % | 22.2 GE - Haushaltsrechnung 2024 Gesamthaushalt, Kernverwaltung; Hamburg is un Land-city. → 22.2 G ÷ 1,862,565 () = 11,939/res. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Hamburg: Land and city merged: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Spending de Hamburg - breakdown coming soon | 21.2 GE | 1,862,565 | EUR 11,394 | 95 % | Hamburg: 21.2 GE of central-budget spending. No functional breakdown is invented. |
| SAVING (surplus) | 2024 1.0 GE | 1,862,565 | EUR 545 | 5 % | Hamburg: surplus 2024 1.0 GE |
Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.
Data-quality signals (abrégé à côté du chiffre; Details here):
- Audited Account or report audited by an independent body.
- API official Series published through an official API or machine feed.
- Document official Figure relu in un document public (PDF, HTML, XLSX).
- Derived Computed here from published figures (formula in the proof).
- Partial Coverage incomplète: some pièces manquent, named ailleurs.
- Retenu Datum existante but non published here (porte de publication).
- Non disponible Attendue mais not connectede ou inaccessible.
- Not published The source or the territory does not publish this value.
- Non applicable The concept does not apply to this scope.
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COLOURSfamily « Public finances » la même teinte désigne cette fonction publique partout: onglets, flow diagram, Spending by category, figure cards.intensity = position pâle = bas de la fourchette des pays chiffrés, plein = haut. This is un position marker, NOT a score: "high" does not mean "good."light stroke the median of countries with figures, on the position bar.green / amber / grey on the counter tous les indicateurs de la section sont chiffrés / une partie seulement / aucun. The counter is the number of rows with figures on this page.gris no datum. Le gris est réservé au manque et n'habille jamais une value: a grey cell is an empty cell, clearly disclosed.
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checks; the division is in each row's hover text; columns without a connected source are named, never filled.
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