Les governments, ensemble ou un à un.
The words on this page: 12 definitions, including 3 acronyms, no jargon
- City
- On this site, "city" means ALL the governments that serve a person who lives there: national, regional and municipal together. When we write "Montreal", that set is what we mean.
- Municipality
- The city hall alone, and nothing else. Its revenue, its spending, its debt. That is a small part of what a resident carries: the rest comes from the other two governments.
- Tier
- One of the governments that administer you. Here there are up to three: national, regional (province, state, Land…) and municipal. Each collects its own taxes and pays its own services.
- Per capita
- The total amount divided by the number of people. Note: each government is divided by the population of ITS territory: the national one by the whole country, the city by its residents only.
- Resident public footprint
- Our way of adding the three governments to give an order of magnitude. This is not an official account: these are three calculations on three different populations, placed end to end.
- Scope
- What is counted and what is not. "MUNICIPAL ONLY" counts only the municipality; "all governments" adds the province and the federal tier. Two very different amounts can both be right.
- Vintage
- The financial year of the figure: the fiscal year the report covers. It is not always the same from one government to another, and the page writes it each time.
- Own revenue
- Money a government collects itself: taxes, levies, fees, fines. What it receives from another government is excluded, otherwise the same tax would be counted twice.
- Transfer
- Money one government pays to another: for example Ottawa paying Quebec for health. This is not a new tax: it is a tax already collected, moved.
- GFSM
- Government Finance Statistics Manual: the IMF standard that defines how to consolidate public accounts
- S13
- the European code for all of a country's general government, every layer together
- S1313
- the European code for local government
Rotterdam Government Stack
The public administrations around Rotterdam residents.
European Union (budget executed in the country) · Netherlands (central government) · Provincie Zuid-Holland · Gemeente Rotterdam
Government StackCity only
Les public finances autour of a resident de Rotterdam.
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 Zuid-Holland ÷ 3,863,397, Gemeente Rotterdam ÷ 672,960). Ce n'est pas la dépense mesurée dans Rotterdam, ni une consolidation GFSM, ni une facture fiscale personnelle.
No defensible Stack total for this perimeter: figures by administration below.
- European Union (budget executed in the country) (÷ 17.9M)
- Netherlands (central government) (÷ 17,940,000)
- Provincie Zuid-Holland (÷ 3,863,397)
- Gemeente Rotterdam (÷ 672,960)
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
CALCULATIONS AND EVIDENCEFinancial analysis, calculations and evidenceOpen calculations and evidenceReplier
Sous ce bouton: le contrôle de plafond, ce qui ressort des comptes, le solde de chaque palier, le bilan par palier et la qualité de la fiche. Each figure porte son scope (city, pile des paliers, province, aire urbaine ou pays), son exercice et son unité. D'où vient chaque montant est écrit plus haut, au source ledger.
Who governs here: 4 institution(s) · 1 not additive · 1 with no connected fiscal data
| Tier | Revenue/res. | Spending/res. | Balance/res. | Fiscal year | Status | Source | Calcul |
|---|---|---|---|---|---|---|---|
| Netherlands (all tiers) | EUR 27,163 | EUR 27,726 | −EUR 563 | 2024 | AUDITEDValue from audited financial statements or a final official accounting return. | API | revenue 487,300 mn · spending 497,400 mn · balance -10,100 mn ÷ 17,940,000 hab |
| · of which EU budget (executed in the country) | EUR 176 | EUR 176 | EUR 0 | 2024 | audited | UNION · Commission | Commission EU spending and revenue 2024: dépense UE dans le pays 3.2 G€ ÷ 17,940,000 hab = EUR 176/hab. National contribution 4.9 G€ REMAINS in S13 (not removed). Cash net position -1.7 G€ (outside cadre ESA). EUR (source Commission). |
| · including central government | EUR 17,819 | EUR 18,910 | −EUR 1,092 | 2024 | audited | COUNTRY · Eurostat | Eurostat gov_10a_main 2024, S1311: expenditure 339,254.0 M EUR × 1e6 ÷ 17,940,000 hab (the same Population as the « all tiers » line) = EUR 18,910/res. · revenue 319,666.0 M. Σ des sous-secteurs > S13: les transferts entre paliers sont counted dans chaque palier avant élimination (S13 TE = 497,477.0 M): un double compte nommé, never tu. |
| · including Local government (ta city is dedans) | EUR 8,069 | EUR 8,217 | −EUR 148 | 2024 | audited | COUNTRY · Eurostat | Eurostat gov_10a_main 2024, S1313: expenditure 147,406.0 M EUR × 1e6 ÷ 17,940,000 hab (the same Population as the « all tiers » line) = EUR 8,217/res. · revenue 144,754.0 M. Σ des sous-secteurs > S13: les transferts entre paliers sont counted dans chaque palier avant élimination (S13 TE = 497,477.0 M): un double compte nommé, never tu. |
| · including social security | EUR 10,796 | EUR 10,006 | EUR 790 | 2024 | audited | COUNTRY · Eurostat | Eurostat gov_10a_main 2024, S1314: expenditure 179,516.0 M EUR × 1e6 ÷ 17,940,000 hab (the same Population as the « all tiers » line) = EUR 10,006/res. · revenue 193,681.0 M. Σ des sous-secteurs > S13: les transferts entre paliers sont counted dans chaque palier avant élimination (S13 TE = 497,477.0 M): un double compte nommé, never tu. |
| EUR 6,990 | EUR 6,969 | EUR 21 | 2024 | AUDITEDValue from audited financial statements or a final official accounting return. | API | revenue 4,704 mn · spending 4,690 mn · balance 14 mn ÷ 672,960 hab | |
| Resident public footprint (Spending by category) | EUR 21,663 | EUR 26,143 | −EUR 4,480 | by tier | not published | footprint GovXRay | La même formule que Dépenses par catégorie (G = T + D, module consolide): all-purpose spending G 26,143 − own-source revenue T 21,663 = 4,480 EUR/res.. NE PAS additionner avec les lignes par palier: chacune divise par SA population et porte SON fiscal year; their sum is not the resident's deficit. |
What "receiving" means: 63% of this spending is services delivered or transfers; the rest is an accounting share
Fact receipt
Claim Stack: bodies_only
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 Zuid-Holland ÷ 3,863,397, Gemeente Rotterdam ÷ 672,960). Ce n'est pas la dépense mesurée dans Rotterdam, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
- Total Stack combiné: No published reconciliation ledger for a Stack total: the participating administrations are shown separately. (European Union (budget executed in the country) · Netherlands (central government) · Provincie Zuid-Holland · Gemeente Rotterdam)
WHERE THE FIGURES COME FROMOpen the official receipt, tier by tier
Each tier is a menu: closed, you read its name, vintage and Population; open, its line items. Each row is one line from the official accounts of un tier: tax, levy, contribution or deficit: divided by the Population of ce Tier. L'impôt du national tier ÷ la population de tout le pays n'est pas ce qu'un habitant de cette ville verse; la taxe levée par la ville ÷ sa propre population l'est davantage. Native currency first. Les transferts changent de hauteur parce que le payeur et le bénéficiaire n'ont pas la même population: même argent, deux dénominateurs.
Phone: the line, its kind, the calculation. The source note is on the calculation hover.
European Union (budget executed in the country)4 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Taxes and levies | revenue | n/d ÷ 17.9 M = 14 | 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 in S13 expenditure (arbitration A16). EUR (Commission source). |
| Grants and transfers received | revenue | n/d ÷ 17.9 M = 85 | 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 in S13 expenditure (arbitration A16). EUR (Commission source). |
| Other and capital | revenue | n/d ÷ 17.9 M = 25 | 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 in S13 expenditure (arbitration A16). EUR (Commission source). |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | deficit (borrowing) | n/d ÷ 17.9 M = 52 | 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 in S13 expenditure (arbitration A16). EUR (Commission source). |
Netherlands (central government)9 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| VAT (value-added tax) | revenue | 78,805 M EUR ÷ 17,940,000 = 4,393 | 78,805 M EUR (gov_10a_taxag D211, S1311, 2024). gov_10a_taxag D211, S1311, 2024 |
| Excises & other taxes on products | revenue | 33,944 M EUR ÷ 17,940,000 = 1,892 | 33,944 M EUR (D21 − D211: excise, duties, specific taxes). D21 − D211: excise, duties, specific taxes |
| Taxes on production (excluding products) | revenue | 4,873 M EUR ÷ 17,940,000 = 272 | 4,873 M EUR (D29: compensation of employees, foncier des entreprises, licences…). D29: compensation of employees, foncier des entreprises, licences… |
| Household income tax | revenue | 110,062 M EUR ÷ 17,940,000 = 6,135 | 110,062 M EUR (D51A: personal income tax). D51A: personal income tax |
| Corporate income tax | revenue | 47,871 M EUR ÷ 17,940,000 = 2,668 | 47,871 M EUR (D51B: corporate income tax). D51B: corporate income tax |
| Other taxes (capital gains, current and capital) | revenue | 7,925 M EUR ÷ 17,940,000 = 442 | 7,925 M EUR (D51 excluding households/corporations + D59 + D91). D51 excluding households/corporations + D59 + D91 |
| Social and health contributions | revenue | 2,968 M EUR ÷ 17,940,000 = 165 | 2,968 M EUR (D611 + D612 + D613 + D614, actual and imputed contributions). D611 + D612 + D613 + D614, actual and imputed contributions |
| Other revenue (transfers received, sales and income) | revenue | 33,218 M EUR ÷ 17,940,000 = 1,852 | 33,218 M EUR: named residual: TR minus the taxes and contributions listed. named residual: TR minus the taxes and contributions listed |
| Financing need (deficit) | deficit (borrowing) | 19,588 M EUR ÷ 17,940,000 = 1,092 | 19,588 M EUR (B9 = TR − TE, exact in the source). B9 = TR − TE, exact in the source |
Provincie Zuid-Holland5 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Provincial taxes (vehicle opcenten) | revenue | 393.0 M EUR ÷ 3,863,397 = 102 | 393.0 M EUR (A029019, the provinces' only own-source tax). A029019, the provinces' only own-source tax |
| Revenue tied to policy areas (specific grants, contributions) | revenue | 113.4 M EUR ÷ 3,863,397 = 29 | 113.4 M EUR (baten of the provincial task fields, excluding fund and taxes). baten of the provincial task fields, excluding fund and taxes |
| Interest, dividends and shareholdings | revenue | 12.8 M EUR ÷ 3,863,397 = 3 | 12.8 M EUR (A029020-A029022, A029024). A029020-A029022, A029024 |
| Other general revenue (named residual) | revenue | 0.1 M EUR ÷ 3,863,397 = 1 | 0.1 M EUR: total baten excluding reserves minus the listed lines. total baten excluding reserves minus the listed lines |
| Net draw on reserves (named) | revenue | 12.3 M EUR ÷ 3,863,397 = 3 | 12.3 M EUR (A029025, baten − lasten: the one on the map). A029025, baten − lasten: the one on the map |
Gemeente Rotterdam4 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Local taxes (OZB, parking, other) | revenue | 578.3 M EUR ÷ 672,960 = 859 | 578.3 M EUR (taakvelden 0.61-0.64, baten). taakvelden 0.61-0.64, baten |
| Service revenue (fees, rents, reimbursements) | revenue | 1 462.9 M EUR ÷ 672,960 = 2,174 | 1 462.9 M EUR (baten of taakvelden 1-8). baten of taakvelden 1-8 |
| Treasury & general revenue | revenue | 319.3 M EUR ÷ 672,960 = 474 | 319.3 M EUR (taakvelden 0.1-0.5, 0.8-0.9). taakvelden 0.1-0.5, 0.8-0.9 |
| Net draw on reserves (named) | revenue | 50.3 M EUR ÷ 672,960 = 75 | 50.3 M EUR (taakveld 0.10, baten − lasten: the one on the map). taakveld 0.10, baten − lasten: the one on the map |
Transfers between tiers2 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Netherlands (central government) → Provincie Zuid-Holland | intergovernmental transfer | 461.8 M EUR · 156 → 120 /res. | 17,940,000 → 3,863,397 · state → Provincie Zuid-Holland 461.8 M EUR + → Rotterdam 2 343.4 M EUR: 156 EUR/Dutch resident; both flows are read from the recipient accounts |
| Provincie Zuid-Holland → Gemeente Rotterdam | intergovernmental transfer | 0 → 3,482 /res. | 3,863,397 → 672,960 · not published |
EU net position 2024 (Commission cash, outside ESA): EU spending in the country 3.2 G€ − national contribution 4.9 G€ = -1.7 G€ (net contributor (national contribution > EU spending in the country)). The national contribution STAYS inside S13 spending (different flow, both named). The EU tier is only Union spending executed in the country. EUR (source Commission). Vintage: outturn: state ESA S1311 (Eurostat) 2024 · Provincie Zuid-Holland rekening 84322NED 2024 (detail members: their sum restores the chart totals, the server « Totaal » lines do not: named finding) · Rotterdam Iv3 45067NED version Jaarrekening 2024 . Reserves and result are the chart lines; reserve mutations shown as named net draw.