Social · NL
- Who bears: État / sécu / collectivités
- What this counts: Social protection (COFOG GF10)
- Includes: pensions, family, chômage, exclusion
- Does not include: soins médicaux classés GF07 Health
GovXRay
Les governments, ensemble ou un à un.
Which governments regarder ?
Rotterdam
Netherlandsfiscal year 2024
AUDITED
Value from audited financial statements or a final official accounting return.← Overview · Rotterdam
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
Netherlands · module Public finances
Public finances: Rotterdam
Follow the money : one tap, same perimeter and same period as this page.
Entity Rotterdam Government StackTier European Union (budget executed in the country) · Netherlands (central government) · Provincie Zuid-Holland · Gemeente RotterdamGeography RotterdamPeriod 2024Accounting basis Stack indicator (per-capita averages)Status Audited (source)Source class 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.
- Spending shown: not published
- Revenue shown: not published
Entity City de RotterdamTier Municipal onlyGeography RotterdamPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal
Amounts reported by the City of Rotterdam, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
- Spending shown: EUR 6,969/res.
- Revenue shown: EUR 6,990/res.
Snapshot: per capita
REVENUE PER RESIDENT
EUR 21,663
European Union (budget executed in the country) · Netherlands (central government) · Provincie Zuid-Holland · Gemeente Rotterdam
SPENDING PER RESIDENT
EUR 26,143
European Union (budget executed in the country) · Netherlands (central government) · Provincie Zuid-Holland · Gemeente Rotterdam
GAP G − T / RES.
EUR 4,480
of which EUR 1,144 is reported deficit: the rest of G − T is not borrowing
Spending
Spending EUR 26,143+ surplus EUR 110 = EUR 26,253
Social EUR 7,811 (29.8 %)Administration & other programmes EUR 5,527 (21.1 %)EDUCATION EUR 3,107 (11.8 %)Economy and environment EUR 2,438 (9.3 %)Health EUR 2,111 (8.0 %)Transport EUR 1,439 (5.5 %)Safety and justice EUR 1,337 (5.1 %)Defence EUR 1,030 (3.9 %)Leisure & culture EUR 783 (3.0 %)Debt service EUR 532 (2.0 %)ESA statistical discrepancy (identified) EUR 28 (0.1 %)Reported surplusEUR 110 (0.4 %)
What these names measure here (6 causes)
Administration & other programmes · NL
- 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 · NL
- 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 · NL
- 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)
Health · NL
- 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
Transport · NL
- 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
Social EUR 7,811/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): 48 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 53.7 M ÷ 17.9M (European Union (budget executed in the country)) = 3/res.
- Netherlands (central government) · Social protection & family 5,687 102 028.0 M EUR (COFOG S1311 2024) → 102.0 G ÷ 17,940,000 (Netherlands (central government)) = 5,687/res.
- Gemeente Rotterdam · Social protection & family 2,121 1 427.1 M EUR (Iv3 45067NED 2024) → 1.4 G ÷ 672,960 (Gemeente Rotterdam) = 2,121/res.
Administration & other programmes EUR 5,527/res. · 4 row(s)
- European Union (budget executed in the country) · Administration & other programmes 11 European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 70 M€; 7. European Public Administration: 124 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 196.9 M ÷ 17.9M (European Union (budget executed in the country)) = 11/res.
- Netherlands (central government) · Administration & other programmes 4,360 81 009.0 M EUR (COFOG S1311 2024): moins 156 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) → 78.2 G ÷ 17,940,000 (Pays-Bas (administration centrale)) = 4,360/hab
- Provincie Zuid-Holland · Administration & other programmes 44 169.3 M EUR (84322NED detail 2024) → 170.0 M ÷ 3,863,397 (Provincie Zuid-Holland) = 44/res.
- Gemeente Rotterdam · Administration & other programmes 1,112 748.7 M EUR (Iv3 45067NED 2024) → 748.3 M ÷ 672,960 (Gemeente Rotterdam) = 1,112/res.
Education EUR 3,107/res. · 2 row(s)
- Netherlands (central government) · Education (primary → university) 2,731 48 998.0 M EUR (COFOG S1311 2024) → 49.0 G ÷ 17,940,000 (Netherlands (central government)) = 2,731/res.
- Gemeente Rotterdam · Education (primary → university) 376 253.2 M EUR (Iv3 45067NED 2024) → 253.0 M ÷ 672,960 (Gemeente Rotterdam) = 376/res.
Economy and environment EUR 2,438/res. · 4 row(s)
- European Union (budget executed in the country) · Economic affairs, environment and planning 144 European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.2 G€; 2. Cohesion, Resilience and Values: 396 M€; 3. Natural Resources and Environment: 1.0 G€. Commission cash desk, outside ESA framework. EUR (source Commission). → 2.6 G ÷ 17.9M (European Union (budget executed in the country)) = 144/res.
- Netherlands (central government) · Economic affairs, environment and planning 1,443 25 892.0 M EUR (COFOG S1311 2024) → 25.9 G ÷ 17,940,000 (Netherlands (central government)) = 1,443/res.
- Provincie Zuid-Holland · Economic affairs, environment and planning 91 351.7 M EUR (84322NED detail 2024) → 351.6 M ÷ 3,863,397 (Provincie Zuid-Holland) = 91/res.
- Gemeente Rotterdam · Economic affairs, environment and planning 760 511.2 M EUR (Iv3 45067NED 2024) → 511.4 M ÷ 672,960 (Gemeente Rotterdam) = 760/res.
Health EUR 2,111/res. · 2 row(s)
- Netherlands (central government) · Health and social services 873 15 664.0 M EUR (COFOG S1311 2024) → 15.7 G ÷ 17,940,000 (Netherlands (central government)) = 873/res.
- Gemeente Rotterdam · Health and social services 1,238 832.9 M EUR (Iv3 45067NED 2024) → 833.1 M ÷ 672,960 (Gemeente Rotterdam) = 1,238/res.
Transport EUR 1,439/res. · 3 row(s)
- Netherlands (central government) · Transport and mobility 853 15 294.0 M EUR (COFOG S1311 2024) → 15.3 G ÷ 17,940,000 (Netherlands (central government)) = 853/res.
- Provincie Zuid-Holland · Transport and mobility 100 385.4 M EUR (84322NED detail 2024) → 386.3 M ÷ 3,863,397 (Provincie Zuid-Holland) = 100/res.
- Gemeente Rotterdam · Transport and mobility 486 327.0 M EUR (Iv3 45067NED 2024) → 327.1 M ÷ 672,960 (Gemeente Rotterdam) = 486/res.
Safety and justice EUR 1,337/res. · 4 row(s)
- European Union (budget executed in the country) · Public safety and justice 7 European Union, spending executed in the country (2024): 4. Migration and Border Management: 128 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 125.3 M ÷ 17.9M (European Union (budget executed in the country)) = 7/res.
- Netherlands (central government) · Public safety and justice 1,009 18 104.0 M EUR (COFOG S1311 2024) → 18.1 G ÷ 17,940,000 (Netherlands (central government)) = 1,009/res.
- Provincie Zuid-Holland · Public safety and justice 0 1.6 M EUR (84322NED detail 2024)
- Gemeente Rotterdam · Public safety and justice 321 215.8 M EUR (Iv3 45067NED 2024) → 216.0 M ÷ 672,960 (Gemeente Rotterdam) = 321/res.
Defence EUR 1,030/res. · 2 row(s)
- European Union (budget executed in the country) · Defence 11 European Union, spending executed in the country (2024): 5. Security and Defence: 196 M€. Commission cash desk, outside ESA framework. EUR (source Commission). → 196.9 M ÷ 17.9M (European Union (budget executed in the country)) = 11/res.
- Netherlands (central government) · Defence 1,019 18 279.0 M EUR (COFOG S1311 2024) → 18.3 G ÷ 17,940,000 (Netherlands (central government)) = 1,019/res.
Leisure & culture EUR 783/res. · 3 row(s)
- Netherlands (central government) · Leisure & culture 220 3 942.0 M EUR (COFOG S1311 2024) → 3.9 G ÷ 17,940,000 (Netherlands (central government)) = 220/res.
- Provincie Zuid-Holland · Leisure & culture 7 26.9 M EUR (84322NED detail 2024) → 27.0 M ÷ 3,863,397 (Provincie Zuid-Holland) = 7/res.
- Gemeente Rotterdam · Leisure & culture 556 374.2 M EUR (Iv3 45067NED 2024) → 374.2 M ÷ 672,960 (Gemeente Rotterdam) = 556/res.
Debt service EUR 532/res. · 1 row(s)
- Netherlands (central government) · Debt interest 532 9 537.0 M EUR (COFOG S1311 2024) → 9.5 G ÷ 17,940,000 (Netherlands (central government)) = 532/res.
ESA statistical discrepancy (identified) EUR 28/res. · 1 row(s)
- Netherlands (central government) · ESA statistical discrepancy (identified) 28 TE (S1311) − total COFOG published = 507 M EUR. Deux agrégats officiels; l'écart est affiché pas caché. → 502.3 M ÷ 17,940,000 (Netherlands (central government)) = 28/res.
Reported surplus EUR 110/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 26,253net EUR 26,253 (equal to spending + surplus)
Sales taxes & excise EUR 6,557 (30.3 %)Personal income taxes EUR 6,135 (28.3 %)Other revenue: details appear below EUR 2,823 (13.0 %)Corporate income taxes EUR 2,668 (12.3 %)Tarifs & services EUR 2,174 (10.0 %)Property and local taxes EUR 961 (4.4 %)Social and health contributions EUR 165 (0.8 %)Grants & transfers received from other tiers EUR 85 (0.4 %)Borrowing & financial movements (not revenue of the year) EUR 78 (0.4 %)Taxes & levies (type not broken down by the source) EUR 14 (0.1 %)Property & investment income EUR 3 (0.0 %)+ Reported deficitsEUR 1,144+ Transfer denominator effect EUR 3,446
+ Open the detail: the 13 lines of this bar, row by row, with their source
Sales taxes & excise EUR 6,557/res. · 3 row(s)
- Netherlands (central government) · VAT (value-added tax) 4,393 78,805 M EUR (gov_10a_taxag D211, S1311, 2024) → 78.8 G ÷ 17,940,000 (Netherlands (central government)) = 4,393/res.
- Netherlands (central government) · Excises & other taxes on products 1,892 33,944 M EUR (D21 − D211: excise, duties, specific taxes) → 33.9 G ÷ 17,940,000 (Netherlands (central government)) = 1,892/res.
- Netherlands (central government) · Taxes on production (excluding products) 272 4,873 M EUR (D29: compensation of employees, foncier des entreprises, licences…) → 4.9 G ÷ 17,940,000 (Netherlands (central government)) = 272/res.
Personal income taxes EUR 6,135/res. · 1 row(s)
- Netherlands (central government) · Household income tax 6,135 110,062 M EUR (D51A: personal income tax) → 110.1 G ÷ 17,940,000 (Netherlands (central government)) = 6,135/res.
Other revenue: details appear below EUR 2,823/res. · 6 row(s)
- European Union (budget executed in the country) · Other and capital 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 inside S13 spending (arbitrage A16). EUR (source Commission). → 447.5 M ÷ 17.9M (European Union (budget executed in the country)) = 25/res.
- Netherlands (central government) · Other taxes (capital gains, current and capital) 442 7,925 M EUR (D51 hors ménages/sociétés + D59 + D91) → 7.9 G ÷ 17,940,000 (Pays-Bas (administration centrale)) = 442/hab
- Netherlands (central government) · Other revenue (transfers received, sales and income) 1,852 33,218 M EUR: named residual: TR minus the taxes and contributions listed → 33.2 G ÷ 17,940,000 (Netherlands (central government)) = 1,852/res.
- Provincie Zuid-Holland · Revenue tied to policy areas (specific grants, contributions) 29 113.4 M EUR (baten of the provincial task fields, excluding fund and taxes) → 112.0 M ÷ 3,863,397 (Provincie Zuid-Holland) = 29/res.
- Provincie Zuid-Holland · Other general revenue (named residual) 1 0.1 M EUR: total baten excluding reserves minus the listed lines → 3.9 M ÷ 3,863,397 (Provincie Zuid-Holland) = 1/res.
- Gemeente Rotterdam · Treasury & general revenue 474 319.3 M EUR (taakvelden 0.1-0.5, 0.8-0.9) → 319.0 M ÷ 672,960 (Gemeente Rotterdam) = 474/res.
Corporate income taxes EUR 2,668/res. · 1 row(s)
- Netherlands (central government) · Corporate income tax 2,668 47,871 M EUR (D51B: corporate income tax) → 47.9 G ÷ 17,940,000 (Netherlands (central government)) = 2,668/res.
Tarifs & services EUR 2,174/res. · 1 row(s)
- Gemeente Rotterdam · Service revenue (fees, rents, reimbursements) 2,174 1 462.9 M EUR (baten of taakvelden 1-8) → 1.5 G ÷ 672,960 (Gemeente Rotterdam) = 2,174/res.
Property and local taxes EUR 961/res. · 2 row(s)
- Provincie Zuid-Holland · Provincial taxes (vehicle opcenten) 102 393.0 M EUR (A029019, the provinces' only own-source tax) → 394.1 M ÷ 3,863,397 (Provincie Zuid-Holland) = 102/res.
- Gemeente Rotterdam · Local taxes (OZB, parking, other) 859 578.3 M EUR (taakvelden 0.61-0.64, baten) → 578.1 M ÷ 672,960 (Gemeente Rotterdam) = 859/res.
Social and health contributions EUR 165/res. · 1 row(s)
- Netherlands (central government) · Social and health contributions 165 2,968 M EUR (D611 + D612 + D613 + D614, actual and imputed contributions) → 3.0 G ÷ 17,940,000 (Netherlands (central government)) = 165/res.
Grants & transfers received from other tiers EUR 85/res. · 1 row(s)
- European Union (budget executed in the country) · Grants and transfers received 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 inside S13 spending (arbitrage A16). EUR (source Commission). → 1.5 G ÷ 17.9M (European Union (budget executed in the country)) = 85/res.
Borrowing & financial movements (not revenue of the year) EUR 78/res. · 2 row(s)
- Provincie Zuid-Holland · Net draw on reserves (named) 3 12.3 M EUR (A029025, baten − lasten: the one on the map) → 11.6 M ÷ 3,863,397 (Provincie Zuid-Holland) = 3/res.
- Gemeente Rotterdam · Net draw on reserves (named) 75 50.3 M EUR (taakveld 0.10, baten − lasten: the one on the map) → 50.5 M ÷ 672,960 (Gemeente Rotterdam) = 75/res.
Taxes & levies (type not broken down by the source) EUR 14/res. · 1 row(s)
- European Union (budget executed in the country) · Taxes and levies 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 inside S13 spending (arbitrage A16). EUR (source Commission). → 250.6 M ÷ 17.9M (European Union (budget executed in the country)) = 14/res.
Property & investment income EUR 3/res. · 1 row(s)
- Provincie Zuid-Holland · Interest, dividends and shareholdings 3 12.8 M EUR (A029020-A029022, A029024) → 11.6 M ÷ 3,863,397 (Provincie Zuid-Holland) = 3/res.
+ Reported deficits EUR 1,144/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.
+ Transfer denominator effect EUR 3,446/res.
the same transfer, counted per capita of the payer then per capita of the recipient. No extra dollar moved: this is a change of denominator, not a debt.
By tier, same scale
Netherlands (all tiers)dép. EUR 27,726/res.
revenuerev. EUR 27,163/res.
Rotterdamdép. EUR 6,969/res.
revenuerev. EUR 6,990/res.
What the spending pays for
Follow the money: open the flow diagram for this perimeter →
Social
native cause from the specEUR 7,811/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): 48 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 3/res.
Netherlands (central government) · Social protection & family · 102 028.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 5,687/res.
Gemeente Rotterdam · Social protection & family · 1 427.1 M EUR (Iv3 45067NED 2024) · 672,960EUR 2,121/res.
What « Social » comprend here
Inclus in ce montant
- Social: EUR 7,811/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.
Administration & other programmes
native cause from the specEUR 5,527/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: 70 M€; 7. European Public Administration: 124 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 11/res.
Netherlands (central government) · Administration & other programmes · 81 009.0 M EUR (COFOG S1311 2024): moins 156 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) · 17,940,000EUR 4,360/res.
Provincie Zuid-Holland · Administration & other programmes · 169.3 M EUR (84322NED detail 2024) · 3,863,397EUR 44/res.
Gemeente Rotterdam · Administration & other programmes · 748.7 M EUR (Iv3 45067NED 2024) · 672,960EUR 1,112/res.
Education
native cause from the specEUR 3,107/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Netherlands (central government) · Education (primary → university) · 48 998.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 2,731/res.
Gemeente Rotterdam · Education (primary → university) · 253.2 M EUR (Iv3 45067NED 2024) · 672,960EUR 376/res.
Economy and environment
native cause from the specEUR 2,438/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Economic affairs, environment and planning · European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.2 G€; 2. Cohesion, Resilience and Values: 396 M€; 3. Natural Resources and Environment: 1.0 G€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 144/res.
Netherlands (central government) · Economic affairs, environment and planning · 25 892.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 1,443/res.
Provincie Zuid-Holland · Economic affairs, environment and planning · 351.7 M EUR (84322NED detail 2024) · 3,863,397EUR 91/res.
Gemeente Rotterdam · Economic affairs, environment and planning · 511.2 M EUR (Iv3 45067NED 2024) · 672,960EUR 760/res.
Health
native cause from the specEUR 2,111/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Netherlands (central government) · Health and social services · 15 664.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 873/res.
Gemeente Rotterdam · Health and social services · 832.9 M EUR (Iv3 45067NED 2024) · 672,960EUR 1,238/res.
Transport
native cause from the specEUR 1,439/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Netherlands (central government) · Transport and mobility · 15 294.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 853/res.
Provincie Zuid-Holland · Transport and mobility · 385.4 M EUR (84322NED detail 2024) · 3,863,397EUR 100/res.
Gemeente Rotterdam · Transport and mobility · 327.0 M EUR (Iv3 45067NED 2024) · 672,960EUR 486/res.
Safety and justice
native cause from the specEUR 1,337/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Public safety and justice · European Union, spending executed in the country (2024): 4. Migration and Border Management: 128 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 7/res.
Netherlands (central government) · Public safety and justice · 18 104.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 1,009/res.
Provincie Zuid-Holland · Public safety and justice · 1.6 M EUR (84322NED detail 2024) · 3,863,397EUR 0/res.
Gemeente Rotterdam · Public safety and justice · 215.8 M EUR (Iv3 45067NED 2024) · 672,960EUR 321/res.
Defence
native cause from the specEUR 1,030/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Defence · European Union, spending executed in the country (2024): 5. Security and Defence: 196 M€. Commission cash desk, outside ESA framework. EUR (source Commission). · 17.9MEUR 11/res.
Netherlands (central government) · Defence · 18 279.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 1,019/res.
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 services016,059 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.
Defence021,030 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 safety031,337 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 affairs043,877 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 protection05Not published separately 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).
Housing and community amenities06Not published separately 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
Health072,111 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 religion08783 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.
Education093,107 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 protection107,811 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 | 14 |
| Social contributions | 12 | Pont vérifié | 165 |
| Dons | 13 | Pont provisoire | 85 |
| Other revenue | 14 | Pont provisoire | 25 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 52 |
Spending G (footprint)26,143 EUR / hab
Own revenue T21,663 EUR / hab
Reste D (G − T)4,480 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.
The causes below come from the published breakdown for this city (municipal accounts + provincial/federal CCOFOG). No national key is quietly applied to a total.
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€ | 17.9 M | EUR 14 | 8 % | 8.0 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 250.6 M ÷ 17.9M () = 14/res. |
| Grants and transfers received | 20.1 G€ | 17.9 M | EUR 85 | 48 % | 48.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 1.5 G ÷ 17.9M () = 85/res. |
| Other and capital | 20.1 G€ | 17.9 M | EUR 25 | 14 % | 14.4 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 447.5 M ÷ 17.9M () = 25/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 17.9 M | EUR 52 | 30 % | 29.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 3.2 G€: TOTAL EXPENDITURE Commission 2024, allocated to this Member State. Cash ≠ ESA national accounts. The national contribution (4.9 G€ in the Commission file) STAYS inside S13 spending (arbitrage A16). EUR (source Commission). → 930.8 M ÷ 17.9M () = 52/res. |
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 |
|---|---|---|---|---|---|
| Social protection & family | 48 M€ | 17.9 M | EUR 3 | 2 % | European Union, spending executed in the country (2024): S Solidarity mechanisms (special instruments): 48 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Defence | 196 M€ | 17.9 M | EUR 11 | 6 % | European Union, spending executed in the country (2024): 5. Security and Defence: 196 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Public safety and justice | 128 M€ | 17.9 M | EUR 7 | 4 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 128 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Economic affairs, environment and planning | 1.2 G€ | 17.9 M | EUR 144 | 82 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 1.2 G€; 2. Cohesion, Resilience and Values: 396 M€; 3. Natural Resources and Environment: 1.0 G€. Commission cash desk, outside ESA framework. EUR (source Commission). |
| Administration & other programmes | 70 M€ | 17.9 M | EUR 11 | 6 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 70 M€; 7. European Public Administration: 124 M€; O Outside MFF: 0 M€. Commission cash desk, outside ESA framework. EUR (source Commission). |
Netherlands (central government): revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| VAT (value-added tax) | 78,805 M EUR | 17,940,000 | EUR 4,393 | 23 % | 78,805 M EUR (gov_10a_taxag D211, S1311, 2024) → 78.8 G ÷ 17,940,000 () = 4,393/res. |
| Excises & other taxes on products | 33,944 M EUR | 17,940,000 | EUR 1,892 | 10 % | 33,944 M EUR (D21 − D211: excise, duties, specific taxes) → 33.9 G ÷ 17,940,000 () = 1,892/res. |
| Taxes on production (excluding products) | 4,873 M EUR | 17,940,000 | EUR 272 | 1 % | 4,873 M EUR (D29: compensation of employees, foncier des entreprises, licences…) → 4.9 G ÷ 17,940,000 () = 272/res. |
| Household income tax | 110,062 M EUR | 17,940,000 | EUR 6,135 | 32 % | 110,062 M EUR (D51A: personal income tax) → 110.1 G ÷ 17,940,000 () = 6,135/res. |
| Corporate income tax | 47,871 M EUR | 17,940,000 | EUR 2,668 | 14 % | 47,871 M EUR (D51B: corporate income tax) → 47.9 G ÷ 17,940,000 () = 2,668/res. |
| Other taxes (capital gains, current and capital) | 7,925 M EUR | 17,940,000 | EUR 442 | 2 % | 7,925 M EUR (D51 hors ménages/sociétés + D59 + D91) → 7.9 G ÷ 17,940,000 () = 442/hab |
| Social and health contributions | 2,968 M EUR | 17,940,000 | EUR 165 | 1 % | 2,968 M EUR (D611 + D612 + D613 + D614, actual and imputed contributions) → 3.0 G ÷ 17,940,000 () = 165/res. |
| Other revenue (transfers received, sales and income) | 33,218 M EUR | 17,940,000 | EUR 1,852 | 10 % | 33,218 M EUR: named residual: TR minus the taxes and contributions listed → 33.2 G ÷ 17,940,000 () = 1,852/res. |
| Financing need (deficit) | 19,588 M EUR | 17,940,000 | EUR 1,092 | 6 % | 19,588 M EUR (B9 = TR − TE, exact in the source) → 19.6 G ÷ 17,940,000 () = 1,092/res. |
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.
Netherlands (central government): spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 102 028.0 M EUR | 17,940,000 | EUR 5,687 | 30 % | 102 028.0 M EUR (COFOG S1311 2024) |
| Health and social services | 15 664.0 M EUR | 17,940,000 | EUR 873 | 5 % | 15 664.0 M EUR (COFOG S1311 2024) |
| Education (primary → university) | 48 998.0 M EUR | 17,940,000 | EUR 2,731 | 15 % | 48 998.0 M EUR (COFOG S1311 2024) |
| Debt interest | 9 537.0 M EUR | 17,940,000 | EUR 532 | 3 % | 9 537.0 M EUR (COFOG S1311 2024) |
| Defence | 18 279.0 M EUR | 17,940,000 | EUR 1,019 | 5 % | 18 279.0 M EUR (COFOG S1311 2024) |
| Public safety and justice | 18 104.0 M EUR | 17,940,000 | EUR 1,009 | 5 % | 18 104.0 M EUR (COFOG S1311 2024) |
| Transport and mobility | 15 294.0 M EUR | 17,940,000 | EUR 853 | 5 % | 15 294.0 M EUR (COFOG S1311 2024) |
| Economic affairs, environment and planning | 25 892.0 M EUR | 17,940,000 | EUR 1,443 | 8 % | 25 892.0 M EUR (COFOG S1311 2024) |
| Leisure & culture | 3 942.0 M EUR | 17,940,000 | EUR 220 | 1 % | 3 942.0 M EUR (COFOG S1311 2024) |
| Administration & other programmes | 81 009.0 M EUR | 17,940,000 | EUR 4,360 | 23 % | 81 009.0 M EUR (COFOG S1311 2024): moins 156 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) |
| ESA statistical discrepancy (identified) | 507 M EUR | 17,940,000 | EUR 28 | 0 % | TE (S1311) − published COFOG total = 507 M EUR. Two official aggregates; the gap is shown, not hidden. |
Provincie Zuid-Holland: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Provincial taxes (vehicle opcenten) | 393.0 M EUR | 3,863,397 | EUR 102 | 74 % | 393.0 M EUR (A029019, the provinces' only own-source tax) → 394.1 M ÷ 3,863,397 () = 102/res. |
| Revenue tied to policy areas (specific grants, contributions) | 113.4 M EUR | 3,863,397 | EUR 29 | 21 % | 113.4 M EUR (baten of the provincial task fields, excluding fund and taxes) → 112.0 M ÷ 3,863,397 () = 29/res. |
| Interest, dividends and shareholdings | 12.8 M EUR | 3,863,397 | EUR 3 | 2 % | 12.8 M EUR (A029020-A029022, A029024) → 11.6 M ÷ 3,863,397 () = 3/res. |
| Other general revenue (named residual) | 0.1 M EUR | 3,863,397 | EUR 1 | 1 % | 0.1 M EUR: total baten excluding reserves minus the listed lines → 3.9 M ÷ 3,863,397 () = 1/res. |
| Net draw on reserves (named) | 12.3 M EUR | 3,863,397 | EUR 3 | 2 % | 12.3 M EUR (A029025, baten − lasten: the one on the map) → 11.6 M ÷ 3,863,397 () = 3/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.
Provincie Zuid-Holland: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Public safety and justice | 1.6 M EUR | 3,863,397 | EUR 0 | 0 % | 1.6 M EUR (84322NED detail 2024) |
| Transport and mobility | 385.4 M EUR | 3,863,397 | EUR 100 | 39 % | 385.4 M EUR (84322NED detail 2024) |
| Economic affairs, environment and planning | 351.7 M EUR | 3,863,397 | EUR 91 | 35 % | 351.7 M EUR (84322NED detail 2024) |
| Leisure & culture | 26.9 M EUR | 3,863,397 | EUR 7 | 3 % | 26.9 M EUR (84322NED detail 2024) |
| Administration & other programmes | 169.3 M EUR | 3,863,397 | EUR 44 | 17 % | 169.3 M EUR (84322NED detail 2024) |
| SAVING (surplus) | 58.7 M EUR | 3,863,397 | EUR 15 | 6 % | Provincie Zuid-Holland: recognised result 58.7 M EUR (A029026: same as the map) |
Gemeente Rotterdam: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Local taxes (OZB, parking, other) | 578.3 M EUR | 672,960 | EUR 859 | 24 % | 578.3 M EUR (taakvelden 0.61-0.64, baten) → 578.1 M ÷ 672,960 () = 859/res. |
| Service revenue (fees, rents, reimbursements) | 1 462.9 M EUR | 672,960 | EUR 2,174 | 61 % | 1 462.9 M EUR (baten of taakvelden 1-8) → 1.5 G ÷ 672,960 () = 2,174/res. |
| Treasury & general revenue | 319.3 M EUR | 672,960 | EUR 474 | 13 % | 319.3 M EUR (taakvelden 0.1-0.5, 0.8-0.9) → 319.0 M ÷ 672,960 () = 474/res. |
| Net draw on reserves (named) | 50.3 M EUR | 672,960 | EUR 75 | 2 % | 50.3 M EUR (taakveld 0.10, baten − lasten: the one on the map) → 50.5 M ÷ 672,960 () = 75/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.
Gemeente Rotterdam: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 1 427.1 M EUR | 672,960 | EUR 2,121 | 30 % | 1 427.1 M EUR (Iv3 45067NED 2024) |
| Health and social services | 832.9 M EUR | 672,960 | EUR 1,238 | 18 % | 832.9 M EUR (Iv3 45067NED 2024) |
| Education (primary → university) | 253.2 M EUR | 672,960 | EUR 376 | 5 % | 253.2 M EUR (Iv3 45067NED 2024) |
| Public safety and justice | 215.8 M EUR | 672,960 | EUR 321 | 5 % | 215.8 M EUR (Iv3 45067NED 2024) |
| Transport and mobility | 327.0 M EUR | 672,960 | EUR 486 | 7 % | 327.0 M EUR (Iv3 45067NED 2024) |
| Economic affairs, environment and planning | 511.2 M EUR | 672,960 | EUR 760 | 11 % | 511.2 M EUR (Iv3 45067NED 2024) |
| Leisure & culture | 374.2 M EUR | 672,960 | EUR 556 | 8 % | 374.2 M EUR (Iv3 45067NED 2024) |
| Administration & other programmes | 748.7 M EUR | 672,960 | EUR 1,112 | 16 % | 748.7 M EUR (Iv3 45067NED 2024) |
| SAVING (surplus) | 64.2 M EUR | 672,960 | EUR 95 | 1 % | Rotterdam: recognised result 64.2 M EUR (ligne 0.11: same as the map) |
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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