Revenues water board levies; budget and actual

Revenues water board levies; budget and actual

Water board levies Water boards Periods Budget (million euros) Actual (million euros)
Gross water board levies The Netherlands 2022* 3,248 3,279
Gross water board levies The Netherlands 2023* 3,514
Gross water board levies Hoogheemraadschap van Delfland (WS) 2022* 250 251
Gross water board levies Hoogheemraadschap van Delfland (WS) 2023* 275
Gross water board levies Waterschap De Dommel (WS) 2022* 122 123
Gross water board levies Waterschap De Dommel (WS) 2023* 131
Gross water board levies Hoogheemraadschap van Rijnland (WS) 2022* 228 230
Gross water board levies Hoogheemraadschap van Rijnland (WS) 2023* 239
Gross water board levies Waterschap Rivierenland (WS) 2022* 211 215
Gross water board levies Waterschap Rivierenland (WS) 2023* 227
Gross water board levies Hhs De Stichtse Rijnlanden (WS) 2022* 143 145
Gross water board levies Hhs De Stichtse Rijnlanden (WS) 2023* 151
Gross water board levies Waterschap Hunze en Aa's (WS) 2022* 88 91
Gross water board levies Waterschap Hunze en Aa's (WS) 2023* 92
Gross water board levies Waterschap Noorderzijlvest (WS) 2022* 77 80
Gross water board levies Waterschap Noorderzijlvest (WS) 2023* 86
Gross water board levies Waterschap Zuiderzeeland (WS) 2022* 86 88
Gross water board levies Waterschap Zuiderzeeland (WS) 2023* 93
Gross water board levies Hhs Hollands Noorderkwartier (WS) 2022* 244 247
Gross water board levies Hhs Hollands Noorderkwartier (WS) 2023* 255
Gross water board levies Waterschap Brabantse Delta (WS) 2022* 153 156
Gross water board levies Waterschap Brabantse Delta (WS) 2023* 164
Gross water board levies Wetterskip Fryslân (WS) 2022* 164 167
Gross water board levies Wetterskip Fryslân (WS) 2023* 172
Gross water board levies Waterschap Aa en Maas (WS) 2022* 136 136
Gross water board levies Waterschap Aa en Maas (WS) 2023* 143
Gross water board levies Waterschap Hollandse Delta (WS) 2022* 191 189
Gross water board levies Waterschap Hollandse Delta (WS) 2023* 208
Gross water board levies Hhs van Schieland en Krimpenerwaard (WS) 2022* 102 102
Gross water board levies Hhs van Schieland en Krimpenerwaard (WS) 2023* 121
Gross water board levies Waterschap Scheldestromen (WS) 2022* 105 108
Gross water board levies Waterschap Scheldestromen (WS) 2023* 116
Gross water board levies Waterschap Vallei en Veluwe (WS) 2022* 161 165
Gross water board levies Waterschap Vallei en Veluwe (WS) 2023* 177
Gross water board levies Waterschap Vechtstromen (WS) 2022* 139 142
Gross water board levies Waterschap Vechtstromen (WS) 2023* 148
Gross water board levies WS Drents Overijsselse Delta (WS) 2022* 131 133
Gross water board levies WS Drents Overijsselse Delta (WS) 2023* 143
Gross water board levies Waterschap Limburg (WS) 2022* 174 174
Gross water board levies Waterschap Limburg (WS) 2023* 197
Gross water board levies Waterschap Amstel, Gooi en Vecht (WS) 2022* 229 221
Gross water board levies Waterschap Amstel, Gooi en Vecht (WS) 2023* 253
Water system charge total The Netherlands 2022* 1,779 1,811
Water system charge total The Netherlands 2023* 1,895
Water system charge total Hoogheemraadschap van Delfland (WS) 2022* 123 125
Water system charge total Hoogheemraadschap van Delfland (WS) 2023* 124
Water system charge total Waterschap De Dommel (WS) 2022* 56 57
Water system charge total Waterschap De Dommel (WS) 2023* 60
Water system charge total Hoogheemraadschap van Rijnland (WS) 2022* 121 124
Water system charge total Hoogheemraadschap van Rijnland (WS) 2023* 127
Water system charge total Waterschap Rivierenland (WS) 2022* 134 137
Water system charge total Waterschap Rivierenland (WS) 2023* 141
Water system charge total Hhs De Stichtse Rijnlanden (WS) 2022* 76 77
Water system charge total Hhs De Stichtse Rijnlanden (WS) 2023* 82
Water system charge total Waterschap Hunze en Aa's (WS) 2022* 48 50
Water system charge total Waterschap Hunze en Aa's (WS) 2023* 50
Water system charge total Waterschap Noorderzijlvest (WS) 2022* 48 50
Water system charge total Waterschap Noorderzijlvest (WS) 2023* 53
Water system charge total Waterschap Zuiderzeeland (WS) 2022* 50 52
Water system charge total Waterschap Zuiderzeeland (WS) 2023* 55
Water system charge total Hhs Hollands Noorderkwartier (WS) 2022* 155 159
Water system charge total Hhs Hollands Noorderkwartier (WS) 2023* 158
Water system charge total Waterschap Brabantse Delta (WS) 2022* 76 78
Water system charge total Waterschap Brabantse Delta (WS) 2023* 79
Water system charge total Wetterskip Fryslân (WS) 2022* 105 107
Water system charge total Wetterskip Fryslân (WS) 2023* 112
Water system charge total Waterschap Aa en Maas (WS) 2022* 74 74
Water system charge total Waterschap Aa en Maas (WS) 2023* 77
Water system charge total Waterschap Hollandse Delta (WS) 2022* 99 99
Water system charge total Waterschap Hollandse Delta (WS) 2023* 108
Water system charge total Hhs van Schieland en Krimpenerwaard (WS) 2022* 59 60
Water system charge total Hhs van Schieland en Krimpenerwaard (WS) 2023* 66
Water system charge total Waterschap Scheldestromen (WS) 2022* 67 69
Water system charge total Waterschap Scheldestromen (WS) 2023* 75
Water system charge total Waterschap Vallei en Veluwe (WS) 2022* 68 70
Water system charge total Waterschap Vallei en Veluwe (WS) 2023* 71
Water system charge total Waterschap Vechtstromen (WS) 2022* 75 77
Water system charge total Waterschap Vechtstromen (WS) 2023* 77
Water system charge total WS Drents Overijsselse Delta (WS) 2022* 80 82
Water system charge total WS Drents Overijsselse Delta (WS) 2023* 86
Water system charge total Waterschap Limburg (WS) 2022* 83 83
Water system charge total Waterschap Limburg (WS) 2023* 87
Water system charge total Waterschap Amstel, Gooi en Vecht (WS) 2022* 126 124
Water system charge total Waterschap Amstel, Gooi en Vecht (WS) 2023* 141
Wastewater treatment levy total The Netherlands 2022* 1,459 1,457
Wastewater treatment levy total The Netherlands 2023* 1,609
Wastewater treatment levy total Hoogheemraadschap van Delfland (WS) 2022* 127 126
Wastewater treatment levy total Hoogheemraadschap van Delfland (WS) 2023* 150
Wastewater treatment levy total Waterschap De Dommel (WS) 2022* 66 66
Wastewater treatment levy total Waterschap De Dommel (WS) 2023* 70
Wastewater treatment levy total Hoogheemraadschap van Rijnland (WS) 2022* 106 105
Wastewater treatment levy total Hoogheemraadschap van Rijnland (WS) 2023* 111
Wastewater treatment levy total Waterschap Rivierenland (WS) 2022* 77 78
Wastewater treatment levy total Waterschap Rivierenland (WS) 2023* 85
Wastewater treatment levy total Hhs De Stichtse Rijnlanden (WS) 2022* 66 68
Wastewater treatment levy total Hhs De Stichtse Rijnlanden (WS) 2023* 68
Wastewater treatment levy total Waterschap Hunze en Aa's (WS) 2022* 40 40
Wastewater treatment levy total Waterschap Hunze en Aa's (WS) 2023* 41
Wastewater treatment levy total Waterschap Noorderzijlvest (WS) 2022* 29 30
Wastewater treatment levy total Waterschap Noorderzijlvest (WS) 2023* 33
Wastewater treatment levy total Waterschap Zuiderzeeland (WS) 2022* 35 35
Wastewater treatment levy total Waterschap Zuiderzeeland (WS) 2023* 38
Wastewater treatment levy total Hhs Hollands Noorderkwartier (WS) 2022* 88 88
Wastewater treatment levy total Hhs Hollands Noorderkwartier (WS) 2023* 96
Wastewater treatment levy total Waterschap Brabantse Delta (WS) 2022* 77 77
Wastewater treatment levy total Waterschap Brabantse Delta (WS) 2023* 85
Wastewater treatment levy total Wetterskip Fryslân (WS) 2022* 58 58
Wastewater treatment levy total Wetterskip Fryslân (WS) 2023* 58
Wastewater treatment levy total Waterschap Aa en Maas (WS) 2022* 62 61
Wastewater treatment levy total Waterschap Aa en Maas (WS) 2023* 65
Wastewater treatment levy total Waterschap Hollandse Delta (WS) 2022* 92 90
Wastewater treatment levy total Waterschap Hollandse Delta (WS) 2023* 99
Wastewater treatment levy total Hhs van Schieland en Krimpenerwaard (WS) 2022* 43 42
Wastewater treatment levy total Hhs van Schieland en Krimpenerwaard (WS) 2023* 55
Wastewater treatment levy total Waterschap Scheldestromen (WS) 2022* 37 38
Wastewater treatment levy total Waterschap Scheldestromen (WS) 2023* 40
Wastewater treatment levy total Waterschap Vallei en Veluwe (WS) 2022* 93 95
Wastewater treatment levy total Waterschap Vallei en Veluwe (WS) 2023* 105
Wastewater treatment levy total Waterschap Vechtstromen (WS) 2022* 63 65
Wastewater treatment levy total Waterschap Vechtstromen (WS) 2023* 71
Wastewater treatment levy total WS Drents Overijsselse Delta (WS) 2022* 51 51
Wastewater treatment levy total WS Drents Overijsselse Delta (WS) 2023* 57
Wastewater treatment levy total Waterschap Limburg (WS) 2022* 91 91
Wastewater treatment levy total Waterschap Limburg (WS) 2023* 110
Wastewater treatment levy total Waterschap Amstel, Gooi en Vecht (WS) 2022* 102 96
Wastewater treatment levy total Waterschap Amstel, Gooi en Vecht (WS) 2023* 111
Pollution levy total The Netherlands 2022* 10 11
Pollution levy total The Netherlands 2023* 10
Pollution levy total Hoogheemraadschap van Delfland (WS) 2022* 0 0
Pollution levy total Hoogheemraadschap van Delfland (WS) 2023* 0
Pollution levy total Waterschap De Dommel (WS) 2022* 0 0
Pollution levy total Waterschap De Dommel (WS) 2023* 0
Pollution levy total Hoogheemraadschap van Rijnland (WS) 2022* 0 1
Pollution levy total Hoogheemraadschap van Rijnland (WS) 2023* 0
Pollution levy total Waterschap Rivierenland (WS) 2022* 0 0
Pollution levy total Waterschap Rivierenland (WS) 2023* 0
Pollution levy total Hhs De Stichtse Rijnlanden (WS) 2022* 0 0
Pollution levy total Hhs De Stichtse Rijnlanden (WS) 2023* 0
Pollution levy total Waterschap Hunze en Aa's (WS) 2022* 1 1
Pollution levy total Waterschap Hunze en Aa's (WS) 2023* 1
Pollution levy total Waterschap Noorderzijlvest (WS) 2022* 0 0
Pollution levy total Waterschap Noorderzijlvest (WS) 2023* 0
Pollution levy total Waterschap Zuiderzeeland (WS) 2022* 1 1
Pollution levy total Waterschap Zuiderzeeland (WS) 2023* 1
Pollution levy total Hhs Hollands Noorderkwartier (WS) 2022* 1 1
Pollution levy total Hhs Hollands Noorderkwartier (WS) 2023* 1
Pollution levy total Waterschap Brabantse Delta (WS) 2022* 0 0
Pollution levy total Waterschap Brabantse Delta (WS) 2023* 0
Pollution levy total Wetterskip Fryslân (WS) 2022* 2 2
Pollution levy total Wetterskip Fryslân (WS) 2023* 2
Pollution levy total Waterschap Aa en Maas (WS) 2022* 0 0
Pollution levy total Waterschap Aa en Maas (WS) 2023* 0
Pollution levy total Waterschap Hollandse Delta (WS) 2022* 0 0
Pollution levy total Waterschap Hollandse Delta (WS) 2023* 0
Pollution levy total Hhs van Schieland en Krimpenerwaard (WS) 2022* 0 0
Pollution levy total Hhs van Schieland en Krimpenerwaard (WS) 2023* 0
Pollution levy total Waterschap Scheldestromen (WS) 2022* 1 1
Pollution levy total Waterschap Scheldestromen (WS) 2023* 1
Pollution levy total Waterschap Vallei en Veluwe (WS) 2022* 0 0
Pollution levy total Waterschap Vallei en Veluwe (WS) 2023* 0
Pollution levy total Waterschap Vechtstromen (WS) 2022* 0 1
Pollution levy total Waterschap Vechtstromen (WS) 2023* 1
Pollution levy total WS Drents Overijsselse Delta (WS) 2022* 0 0
Pollution levy total WS Drents Overijsselse Delta (WS) 2023* 0
Pollution levy total Waterschap Limburg (WS) 2022* 0 0
Pollution levy total Waterschap Limburg (WS) 2023* 0
Pollution levy total Waterschap Amstel, Gooi en Vecht (WS) 2022* 1 1
Pollution levy total Waterschap Amstel, Gooi en Vecht (WS) 2023* 1
Source: CBS.
Explanation of symbols

Dataset is not available.

This table contains data on the budgeted and actual revenues of the Dutch water authorities from the levies they charge to pay for their activities.
The data include both net revenues (after deduction of irrecoverable amounts and remissions) and gross revenues (all water board levies as imposed on households and businesses). The gross revenues are broken down by activity.
The water boards’ main activities include flood defence, water management (safeguarding the correct water levels for agriculture, nature, residents) and ensuring water quality (water treatment). Some water boards also manage roads and waterways.
The data included in this table have been derived from the budgets and annual accounts as reported by the water boards for each reporting year.
Data available from: 2015

Status of the figures:
The budget figures for the year 2023 are provisional, figures over previous years are definitive.
The actual figures over 2022 are provisional, the figures over previous years are definitive.

All provisional actual and budget figures are subject to adjustments based on new or updated source material.

Changes as of 15 December 2023:
The actual figures for the year 2022 have been added.
The actual figures for the previous year 2021 become definite.

When will new figures be published?
New figures become available twice a year, in the first quarter and the fourth quarter.
Provisional budget figures for the current year (t) are published in the first quarter. Budget figures over the previous year (t-1) can then be adjusted and become definitive.
Provisional actual figures over the previous year (t-1) will be published no later than twelve months after the reporting period. Actual figures over two years previously (t-2) can then be adjusted and become definitive.

Description topics

Budget
Figures based on water boards' budgets, presented in millions of euros.
Actual
Figures based on the annual accounts of water boards, presented in millions of euros.