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 ?
Utrecht
Netherlandsfiscal year 2024
AUDITED
Value from audited financial statements or a final official accounting return.← Overview · Utrecht
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: Utrecht
Follow the money : one tap, same perimeter and same period as this page.
Entity Utrecht Government StackTier European Union (budget executed in the country) · Netherlands (central government) · Provincie Utrecht · Gemeente UtrechtGeography UtrechtPeriod Périodes mixtes: 2024, 1934Accounting 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 Utrecht ÷ 1,409,144, Gemeente Utrecht ÷ 376,757). Ce n'est pas la dépense mesurée dans Utrecht, 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 UtrechtTier Municipal onlyGeography UtrechtPeriod 2024Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal
Amounts reported by the City of Utrecht, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
- Spending shown: EUR 5,758/res.
- Revenue shown: EUR 5,399/res.
Snapshot: per capita
REVENUE PER RESIDENT
EUR 21,237
European Union (budget executed in the country) · Netherlands (central government) · Provincie Utrecht · Gemeente Utrecht
SPENDING PER RESIDENT
EUR 25,170
European Union (budget executed in the country) · Netherlands (central government) · Provincie Utrecht · Gemeente Utrecht
GAP G − T / RES.
EUR 3,933
of which EUR 1,144 is reported deficit: the rest of G − T is not borrowing
Spending
Spending EUR 25,170+ surplus EUR 147 = EUR 25,317
Social EUR 6,998 (27.6 %)Administration & other programmes EUR 5,348 (21.1 %)EDUCATION EUR 3,038 (12.0 %)Economy and environment EUR 3,029 (12.0 %)Health EUR 1,818 (7.2 %)Transport EUR 1,409 (5.6 %)Safety and justice EUR 1,217 (4.8 %)Defence EUR 1,030 (4.1 %)Leisure & culture EUR 723 (2.9 %)Debt service EUR 532 (2.1 %)ESA statistical discrepancy (identified) EUR 28 (0.1 %)Reported surplusEUR 147 (0.6 %)
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 6,998/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 Utrecht · Social protection & family 1,308 492.8 M EUR (Iv3 45067NED 2024) → 492.8 M ÷ 376,757 (Gemeente Utrecht) = 1,308/res.
Administration & other programmes EUR 5,348/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 4,437 81 009.0 M EUR (COFOG S1311 2024): moins 79 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) → 79.6 G ÷ 17,940,000 (Pays-Bas (administration centrale)) = 4,437/hab
- Provincie Utrecht · Administration & other programmes 65 91.4 M EUR (84322NED detail 2024) → 91.6 M ÷ 1,409,144 (Provincie Utrecht) = 65/res.
- Gemeente Utrecht · Administration & other programmes 835 314.5 M EUR (Iv3 45067NED 2024) → 314.6 M ÷ 376,757 (Gemeente Utrecht) = 835/res.
Education EUR 3,038/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 Utrecht · Education (primary → university) 307 115.6 M EUR (Iv3 45067NED 2024) → 115.7 M ÷ 376,757 (Gemeente Utrecht) = 307/res.
Economy and environment EUR 3,029/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 Utrecht · Economic affairs, environment and planning 129 182.0 M EUR (84322NED detail 2024) → 181.8 M ÷ 1,409,144 (Provincie Utrecht) = 129/res.
- Gemeente Utrecht · Economic affairs, environment and planning 1,313 494.5 M EUR (Iv3 45067NED 2024) → 494.7 M ÷ 376,757 (Gemeente Utrecht) = 1,313/res.
Health EUR 1,818/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 Utrecht · Health and social services 945 356.0 M EUR (Iv3 45067NED 2024) → 356.0 M ÷ 376,757 (Gemeente Utrecht) = 945/res.
Transport EUR 1,409/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 Utrecht · Transport and mobility 188 264.4 M EUR (84322NED detail 2024) → 264.9 M ÷ 1,409,144 (Provincie Utrecht) = 188/res.
- Gemeente Utrecht · Transport and mobility 368 138.6 M EUR (Iv3 45067NED 2024) → 138.6 M ÷ 376,757 (Gemeente Utrecht) = 368/res.
Safety and justice EUR 1,217/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 Utrecht · Public safety and justice 0 0.5 M EUR (84322NED detail 2024)
- Gemeente Utrecht · Public safety and justice 201 75.9 M EUR (Iv3 45067NED 2024) → 75.7 M ÷ 376,757 (Gemeente Utrecht) = 201/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 723/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 Utrecht · Leisure & culture 22 31.2 M EUR (84322NED detail 2024) → 31.0 M ÷ 1,409,144 (Provincie Utrecht) = 22/res.
- Gemeente Utrecht · Leisure & culture 481 181.2 M EUR (Iv3 45067NED 2024) → 181.2 M ÷ 376,757 (Gemeente Utrecht) = 481/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 147/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 25,317net EUR 25,317 (equal to spending + surplus)
Sales taxes & excise EUR 6,557 (30.9 %)Personal income taxes EUR 6,135 (28.9 %)Corporate income taxes EUR 2,668 (12.6 %)Other revenue: details appear below EUR 2,456 (11.6 %)Tarifs & services EUR 1,934 (9.1 %)Property and local taxes EUR 745 (3.5 %)Borrowing & financial movements (not revenue of the year) EUR 475 (2.2 %)Social and health contributions EUR 165 (0.8 %)Grants & transfers received from other tiers EUR 85 (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 2,934+ Reconciliation gap EUR 2
+ Open the detail: the 14 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.
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.
Other revenue: details appear below EUR 2,456/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 Utrecht · Revenue tied to policy areas (specific grants, contributions) 58 81.5 M EUR (baten of the provincial task fields, excluding fund and taxes) → 81.7 M ÷ 1,409,144 (Provincie Utrecht) = 58/res.
- Provincie Utrecht · Other general revenue (named residual) -1 -0.1 M EUR: total baten excluding reserves minus the listed lines → -1.4 M ÷ 1,409,144 (Provincie Utrecht) = -1/res.
- Gemeente Utrecht · Treasury & general revenue 80 30.2 M EUR (taakvelden 0.1-0.5, 0.8-0.9) → 30.1 M ÷ 376,757 (Gemeente Utrecht) = 80/res.
Tarifs & services EUR 1,934/res. · 1 row(s)
- Gemeente Utrecht · Service revenue (fees, rents, reimbursements) 1,934 728.8 M EUR (baten of taakvelden 1-8) → 728.6 M ÷ 376,757 (Gemeente Utrecht) = 1,934/res.
Property and local taxes EUR 745/res. · 2 row(s)
- Provincie Utrecht · Provincial taxes (vehicle opcenten) 109 153.7 M EUR (A029019, the provinces' only own-source tax) → 153.6 M ÷ 1,409,144 (Provincie Utrecht) = 109/res.
- Gemeente Utrecht · Local taxes (OZB, parking, other) 636 239.6 M EUR (taakvelden 0.61-0.64, baten) → 239.6 M ÷ 376,757 (Gemeente Utrecht) = 636/res.
Borrowing & financial movements (not revenue of the year) EUR 475/res. · 2 row(s)
- Provincie Utrecht · Net draw on reserves (named) 30 41.9 M EUR (A029025, baten − lasten: the one on the map) → 42.3 M ÷ 1,409,144 (Provincie Utrecht) = 30/res.
- Gemeente Utrecht · Net draw on reserves (named) 445 167.8 M EUR (taakveld 0.10, baten − lasten: the one on the map) → 167.7 M ÷ 376,757 (Gemeente Utrecht) = 445/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.
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 Utrecht · Interest, dividends and shareholdings 3 3.6 M EUR (A029020-A029022, A029024) → 4.2 M ÷ 1,409,144 (Provincie Utrecht) = 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 2,934/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.
+ Reconciliation gap EUR 2/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
Netherlands (all tiers)dép. EUR 27,726/res.
revenuerev. EUR 27,163/res.
Utrechtdép. EUR 5,758/res.
revenuerev. EUR 5,399/res.
What the spending pays for
Follow the money: open the flow diagram for this perimeter →
Social
native cause from the specEUR 6,998/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 Utrecht · Social protection & family · 492.8 M EUR (Iv3 45067NED 2024) · 376,757EUR 1,308/res.
What « Social » comprend here
Inclus in ce montant
- Social: EUR 6,998/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 5,348/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 79 EUR/hab: les rubans vers la province et la commune sortent from here (transfers already INCLUDED in COFOG functions) · 17,940,000EUR 4,437/res.
Provincie Utrecht · Administration & other programmes · 91.4 M EUR (84322NED detail 2024) · 1,409,144EUR 65/res.
Gemeente Utrecht · Administration & other programmes · 314.5 M EUR (Iv3 45067NED 2024) · 376,757EUR 835/res.
Education
native cause from the specEUR 3,038/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 Utrecht · Education (primary → university) · 115.6 M EUR (Iv3 45067NED 2024) · 376,757EUR 307/res.
Economy and environment
native cause from the specEUR 3,029/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 Utrecht · Economic affairs, environment and planning · 182.0 M EUR (84322NED detail 2024) · 1,409,144EUR 129/res.
Gemeente Utrecht · Economic affairs, environment and planning · 494.5 M EUR (Iv3 45067NED 2024) · 376,757EUR 1,313/res.
Health
native cause from the specEUR 1,818/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Netherlands (central government) · Health and social services · 15 664.0 M EUR (COFOG S1311 2024) · 17,940,000EUR 873/res.
Gemeente Utrecht · Health and social services · 356.0 M EUR (Iv3 45067NED 2024) · 376,757EUR 945/res.
Transport
native cause from the specEUR 1,409/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 Utrecht · Transport and mobility · 264.4 M EUR (84322NED detail 2024) · 1,409,144EUR 188/res.
Gemeente Utrecht · Transport and mobility · 138.6 M EUR (Iv3 45067NED 2024) · 376,757EUR 368/res.
Safety and justice
native cause from the specEUR 1,217/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 Utrecht · Public safety and justice · 0.5 M EUR (84322NED detail 2024) · 1,409,144EUR 0/res.
Gemeente Utrecht · Public safety and justice · 75.9 M EUR (Iv3 45067NED 2024) · 376,757EUR 201/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 services015,880 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 safety031,217 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 affairs044,438 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
Health071,818 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 religion08723 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.
Education093,038 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 protection106,998 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)25,170 EUR / hab
Own revenue T21,237 EUR / hab
Reste D (G − T)3,933 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 4,437 | 24 % | 81 009.0 M EUR (COFOG S1311 2024): moins 79 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 Utrecht: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Provincial taxes (vehicle opcenten) | 153.7 M EUR | 1,409,144 | EUR 109 | 55 % | 153.7 M EUR (A029019, the provinces' only own-source tax) → 153.6 M ÷ 1,409,144 () = 109/res. |
| Revenue tied to policy areas (specific grants, contributions) | 81.5 M EUR | 1,409,144 | EUR 58 | 29 % | 81.5 M EUR (baten of the provincial task fields, excluding fund and taxes) → 81.7 M ÷ 1,409,144 () = 58/res. |
| Interest, dividends and shareholdings | 3.6 M EUR | 1,409,144 | EUR 3 | 2 % | 3.6 M EUR (A029020-A029022, A029024) → 4.2 M ÷ 1,409,144 () = 3/res. |
| Other general revenue (named residual) | -0.1 M EUR | 1,409,144 | −EUR 1 | -1 % | -0.1 M EUR: total baten excluding reserves minus the listed lines → -1.4 M ÷ 1,409,144 () = -1/res. |
| Net draw on reserves (named) | 41.9 M EUR | 1,409,144 | EUR 30 | 15 % | 41.9 M EUR (A029025, baten − lasten: the one on the map) → 42.3 M ÷ 1,409,144 () = 30/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 Utrecht: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Public safety and justice | 0.5 M EUR | 1,409,144 | EUR 0 | 0 % | 0.5 M EUR (84322NED detail 2024) |
| Transport and mobility | 264.4 M EUR | 1,409,144 | EUR 188 | 41 % | 264.4 M EUR (84322NED detail 2024) |
| Economic affairs, environment and planning | 182.0 M EUR | 1,409,144 | EUR 129 | 28 % | 182.0 M EUR (84322NED detail 2024) |
| Leisure & culture | 31.2 M EUR | 1,409,144 | EUR 22 | 5 % | 31.2 M EUR (84322NED detail 2024) |
| Administration & other programmes | 91.4 M EUR | 1,409,144 | EUR 65 | 14 % | 91.4 M EUR (84322NED detail 2024) |
| SAVING (surplus) | 84.5 M EUR | 1,409,144 | EUR 60 | 13 % | Provincie Utrecht: recognised result 84.5 M EUR (A029026: same as the map) |
Gemeente Utrecht: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Local taxes (OZB, parking, other) | 239.6 M EUR | 376,757 | EUR 636 | 21 % | 239.6 M EUR (taakvelden 0.61-0.64, baten) → 239.6 M ÷ 376,757 () = 636/res. |
| Service revenue (fees, rents, reimbursements) | 728.8 M EUR | 376,757 | EUR 1,934 | 62 % | 728.8 M EUR (baten of taakvelden 1-8) → 728.6 M ÷ 376,757 () = 1,934/res. |
| Treasury & general revenue | 30.2 M EUR | 376,757 | EUR 80 | 3 % | 30.2 M EUR (taakvelden 0.1-0.5, 0.8-0.9) → 30.1 M ÷ 376,757 () = 80/res. |
| Net draw on reserves (named) | 167.8 M EUR | 376,757 | EUR 445 | 14 % | 167.8 M EUR (taakveld 0.10, baten − lasten: the one on the map) → 167.7 M ÷ 376,757 () = 445/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 Utrecht: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 492.8 M EUR | 376,757 | EUR 1,308 | 22 % | 492.8 M EUR (Iv3 45067NED 2024) |
| Health and social services | 356.0 M EUR | 376,757 | EUR 945 | 16 % | 356.0 M EUR (Iv3 45067NED 2024) |
| Education (primary → university) | 115.6 M EUR | 376,757 | EUR 307 | 5 % | 115.6 M EUR (Iv3 45067NED 2024) |
| Public safety and justice | 75.9 M EUR | 376,757 | EUR 201 | 3 % | 75.9 M EUR (Iv3 45067NED 2024) |
| Transport and mobility | 138.6 M EUR | 376,757 | EUR 368 | 6 % | 138.6 M EUR (Iv3 45067NED 2024) |
| Economic affairs, environment and planning | 494.5 M EUR | 376,757 | EUR 1,313 | 22 % | 494.5 M EUR (Iv3 45067NED 2024) |
| Leisure & culture | 181.2 M EUR | 376,757 | EUR 481 | 8 % | 181.2 M EUR (Iv3 45067NED 2024) |
| Administration & other programmes | 314.5 M EUR | 376,757 | EUR 835 | 14 % | 314.5 M EUR (Iv3 45067NED 2024) |
| SAVING (surplus) | 32.6 M EUR | 376,757 | EUR 87 | 1 % | Utrecht: recognised result 32.6 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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