Revenue → tiers → causes · par habitant du palier
Who pays for what, by cause
Left: where the money comes from. Centre: which tier receives it. Right: what it is spent on (per capita of the tier). Smaller purposes are grouped; the detail remains in the table. Reference year and sources: below the diagram.
Couleurs = bars revenue / spending
Emprunt
Saving
Flow diagram and table
Show the amounts table
| Flow line | Tier (population of this tier) | Kind of flow | Amount per capita of this tier |
|---|---|---|---|
| Revenue and financing | |||
| Taxes and levies | European Union (budget executed in the country) (tier Population: 17.9M) | Own revenue | EUR 14 per capita of this tier |
| Grants and transfers received | European Union (budget executed in the country) (tier Population: 17.9M) | Own revenue | EUR 85 per capita of this tier |
| Other and capital | European Union (budget executed in the country) (tier Population: 17.9M) | Own revenue | EUR 25 per capita of this tier |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | European Union (budget executed in the country) (tier Population: 17.9M) | Reported borrowing (financing need) | EUR 52 per capita of this tier |
| VAT (value-added tax) | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 4,393 per capita of this tier |
| Excises & other taxes on products | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 1,892 per capita of this tier |
| Taxes on production (excluding products) | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 272 per capita of this tier |
| Household income tax | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 6,135 per capita of this tier |
| Corporate income tax | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 2,668 per capita of this tier |
| Other taxes (capital gains, current and capital) | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 442 per capita of this tier |
| Social and health contributions | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 165 per capita of this tier |
| Other revenue (transfers received, sales and income) | Netherlands (central government) (tier Population: 17,940,000) | Own revenue | EUR 1,852 per capita of this tier |
| Financing need (deficit) | Netherlands (central government) (tier Population: 17,940,000) | Reported borrowing (financing need) | EUR 1,092 per capita of this tier |
| Provincial taxes (vehicle opcenten) | Provincie Utrecht (tier Population: 1,409,144) | Own revenue | EUR 109 per capita of this tier |
| Revenue tied to policy areas (specific grants, contributions) | Provincie Utrecht (tier Population: 1,409,144) | Own revenue | EUR 58 per capita of this tier |
| Interest, dividends and shareholdings | Provincie Utrecht (tier Population: 1,409,144) | Own revenue | EUR 3 per capita of this tier |
| Other general revenue (named residual) | Provincie Utrecht (tier Population: 1,409,144) | Own revenue | EUR −1 per capita of this tier |
| Net draw on reserves (named) | Provincie Utrecht (tier Population: 1,409,144) | Own revenue | EUR 30 per capita of this tier |
| Local taxes (OZB, parking, other) | Gemeente Utrecht (tier Population: 376,757) | Own revenue | EUR 636 per capita of this tier |
| Service revenue (fees, rents, reimbursements) | Gemeente Utrecht (tier Population: 376,757) | Own revenue | EUR 1,934 per capita of this tier |
| Treasury & general revenue | Gemeente Utrecht (tier Population: 376,757) | Own revenue | EUR 80 per capita of this tier |
| Net draw on reserves (named) | Gemeente Utrecht (tier Population: 376,757) | Own revenue | EUR 445 per capita of this tier |
| Intergovernmental transfers | |||
| Transfer toward Provincie Utrecht | Netherlands (central government) (tier Population: 17,940,000) | Financing of another tier (outflow) | EUR 79 per capita of this tier |
| Transfer received from Netherlands (central government) | Provincie Utrecht (tier Population: 1,409,144) | Financing received from another tier (inflow) | EUR 265 per capita of this tier |
| Denominator effect on the transfer from Netherlands (central government) to Provincie Utrecht: not a new dollar | Provincie Utrecht (tier Population: 1,409,144) | A change of population, not new revenue | EUR 186 per capita of this tier (denominator gap, not a new dollar) |
| Transfer received from Provincie Utrecht | Gemeente Utrecht (tier Population: 376,757) | Financing received from another tier (inflow) | EUR 2,748 per capita of this tier |
| Denominator effect on the transfer from Provincie Utrecht to Gemeente Utrecht: not a new dollar | Gemeente Utrecht (tier Population: 376,757) | A change of population, not new revenue | EUR 2,748 per capita of this tier (denominator gap, not a new dollar) |
| Spending purposes | |||
| Social protection & family | European Union (budget executed in the country) (tier Population: 17.9M) | Spending purpose | EUR 3 per capita of this tier |
| Social protection & family | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 5,687 per capita of this tier |
| Social protection & family | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 1,308 per capita of this tier |
| Health and social services | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 873 per capita of this tier |
| Health and social services | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 945 per capita of this tier |
| Education (primary → university) | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 2,731 per capita of this tier |
| Education (primary → university) | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 307 per capita of this tier |
| Debt interest | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 532 per capita of this tier |
| Defence | European Union (budget executed in the country) (tier Population: 17.9M) | Spending purpose | EUR 11 per capita of this tier |
| Defence | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 1,019 per capita of this tier |
| Public safety and justice | European Union (budget executed in the country) (tier Population: 17.9M) | Spending purpose | EUR 7 per capita of this tier |
| Public safety and justice | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 1,009 per capita of this tier |
| Public safety and justice | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 201 per capita of this tier |
| Transport and mobility | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 853 per capita of this tier |
| Transport and mobility | Provincie Utrecht (tier Population: 1,409,144) | Spending purpose | EUR 188 per capita of this tier |
| Transport and mobility | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 368 per capita of this tier |
| Economic affairs, environment and planning | European Union (budget executed in the country) (tier Population: 17.9M) | Spending purpose | EUR 144 per capita of this tier |
| Economic affairs, environment and planning | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 1,443 per capita of this tier |
| Economic affairs, environment and planning | Provincie Utrecht (tier Population: 1,409,144) | Spending purpose | EUR 129 per capita of this tier |
| Economic affairs, environment and planning | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 1,313 per capita of this tier |
| Leisure & culture | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 220 per capita of this tier |
| Leisure & culture | Provincie Utrecht (tier Population: 1,409,144) | Spending purpose | EUR 22 per capita of this tier |
| Leisure & culture | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 481 per capita of this tier |
| Administration & other programmes | European Union (budget executed in the country) (tier Population: 17.9M) | Spending purpose | EUR 11 per capita of this tier |
| Administration & other programmes | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 4,437 per capita of this tier |
| Administration & other programmes | Provincie Utrecht (tier Population: 1,409,144) | Spending purpose | EUR 65 per capita of this tier |
| Administration & other programmes | Gemeente Utrecht (tier Population: 376,757) | Spending purpose | EUR 835 per capita of this tier |
| ESA statistical discrepancy (identified) | Netherlands (central government) (tier Population: 17,940,000) | Spending purpose | EUR 28 per capita of this tier |
| SAVING (surplus) | Provincie Utrecht (tier Population: 1,409,144) | Saving: revenue not spent in the period | EUR 60 per capita of this tier |
| SAVING (surplus) | Gemeente Utrecht (tier Population: 376,757) | Saving: revenue not spent in the period | EUR 87 per capita of this tier |