Revenues water board levies; budget and actual

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 2020 are provisional, figures over previous years are definitive.
The actual figures over 2018 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 14 February 2020:
The budget figures for the year 2020 have been added.
The budget figures for the previous year 2019 become definite.

When will new figures be published?
New figures become available twice a year, in the first quarter and the third 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 in the third quarter. Actual figures over two years previously (t-2) can then be adjusted and become definitive.

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 2019* 2,903
Gross water board levies The Netherlands 2020* 3,037
Gross water board levies Hoogheemraadschap van Delfland (WS) 2019* 241
Gross water board levies Hoogheemraadschap van Delfland (WS) 2020* 244
Gross water board levies Waterschap De Dommel (WS) 2019* 108
Gross water board levies Waterschap De Dommel (WS) 2020* 113
Gross water board levies Hoogheemraadschap van Rijnland (WS) 2019* 204
Gross water board levies Hoogheemraadschap van Rijnland (WS) 2020* 213
Gross water board levies Waterschap Rivierenland (WS) 2019* 183
Gross water board levies Waterschap Rivierenland (WS) 2020* 193
Gross water board levies Hhs De Stichtse Rijnlanden (WS) 2019* 130
Gross water board levies Hhs De Stichtse Rijnlanden (WS) 2020* 134
Gross water board levies Waterschap Hunze en Aa's (WS) 2019* 84
Gross water board levies Waterschap Hunze en Aa's (WS) 2020* 86
Gross water board levies Waterschap Noorderzijlvest (WS) 2019* 67
Gross water board levies Waterschap Noorderzijlvest (WS) 2020* 72
Gross water board levies Waterschap Zuiderzeeland (WS) 2019* 76
Gross water board levies Waterschap Zuiderzeeland (WS) 2020* 79
Gross water board levies Hhs Hollands Noorderkwartier (WS) 2019* 230
Gross water board levies Hhs Hollands Noorderkwartier (WS) 2020* 237
Gross water board levies Waterschap Brabantse Delta (WS) 2019* 133
Gross water board levies Waterschap Brabantse Delta (WS) 2020* 139
Gross water board levies Wetterskip Fryslân (WS) 2019* 142
Gross water board levies Wetterskip Fryslân (WS) 2020* 155
Gross water board levies Waterschap Aa en Maas (WS) 2019* 122
Gross water board levies Waterschap Aa en Maas (WS) 2020* 126
Gross water board levies Waterschap Hollandse Delta (WS) 2019* 167
Gross water board levies Waterschap Hollandse Delta (WS) 2020* 178
Gross water board levies Hhs van Schieland en Krimpenerwaard (WS) 2019* 92
Gross water board levies Hhs van Schieland en Krimpenerwaard (WS) 2020* 96
Gross water board levies Waterschap Scheldestromen (WS) 2019* 92
Gross water board levies Waterschap Scheldestromen (WS) 2020* 96
Gross water board levies Waterschap Vallei en Veluwe (WS) 2019* 144
Gross water board levies Waterschap Vallei en Veluwe (WS) 2020* 149
Gross water board levies Waterschap Vechtstromen (WS) 2019* 126
Gross water board levies Waterschap Vechtstromen (WS) 2020* 131
Gross water board levies WS Drents Overijsselse Delta (WS) 2019* 118
Gross water board levies WS Drents Overijsselse Delta (WS) 2020* 121
Gross water board levies Waterschap Limburg (WS) 2019* 144
Gross water board levies Waterschap Limburg (WS) 2020* 161
Gross water board levies Waterschap Amstel, Gooi en Vecht (WS) 2019* 201
Gross water board levies Waterschap Amstel, Gooi en Vecht (WS) 2020* 210
Water system charge total The Netherlands 2019* 1,567
Water system charge total The Netherlands 2020* 1,648
Water system charge total Hoogheemraadschap van Delfland (WS) 2019* 105
Water system charge total Hoogheemraadschap van Delfland (WS) 2020* 106
Water system charge total Waterschap De Dommel (WS) 2019* 48
Water system charge total Waterschap De Dommel (WS) 2020* 50
Water system charge total Hoogheemraadschap van Rijnland (WS) 2019* 112
Water system charge total Hoogheemraadschap van Rijnland (WS) 2020* 115
Water system charge total Waterschap Rivierenland (WS) 2019* 115
Water system charge total Waterschap Rivierenland (WS) 2020* 123
Water system charge total Hhs De Stichtse Rijnlanden (WS) 2019* 62
Water system charge total Hhs De Stichtse Rijnlanden (WS) 2020* 67
Water system charge total Waterschap Hunze en Aa's (WS) 2019* 44
Water system charge total Waterschap Hunze en Aa's (WS) 2020* 46
Water system charge total Waterschap Noorderzijlvest (WS) 2019* 40
Water system charge total Waterschap Noorderzijlvest (WS) 2020* 44
Water system charge total Waterschap Zuiderzeeland (WS) 2019* 45
Water system charge total Waterschap Zuiderzeeland (WS) 2020* 47
Water system charge total Hhs Hollands Noorderkwartier (WS) 2019* 148
Water system charge total Hhs Hollands Noorderkwartier (WS) 2020* 153
Water system charge total Waterschap Brabantse Delta (WS) 2019* 66
Water system charge total Waterschap Brabantse Delta (WS) 2020* 69
Water system charge total Wetterskip Fryslân (WS) 2019* 88
Water system charge total Wetterskip Fryslân (WS) 2020* 99
Water system charge total Waterschap Aa en Maas (WS) 2019* 63
Water system charge total Waterschap Aa en Maas (WS) 2020* 67
Water system charge total Waterschap Hollandse Delta (WS) 2019* 94
Water system charge total Waterschap Hollandse Delta (WS) 2020* 96
Water system charge total Hhs van Schieland en Krimpenerwaard (WS) 2019* 54
Water system charge total Hhs van Schieland en Krimpenerwaard (WS) 2020* 56
Water system charge total Waterschap Scheldestromen (WS) 2019* 59
Water system charge total Waterschap Scheldestromen (WS) 2020* 61
Water system charge total Waterschap Vallei en Veluwe (WS) 2019* 62
Water system charge total Waterschap Vallei en Veluwe (WS) 2020* 65
Water system charge total Waterschap Vechtstromen (WS) 2019* 69
Water system charge total Waterschap Vechtstromen (WS) 2020* 72
Water system charge total WS Drents Overijsselse Delta (WS) 2019* 70
Water system charge total WS Drents Overijsselse Delta (WS) 2020* 73
Water system charge total Waterschap Limburg (WS) 2019* 66
Water system charge total Waterschap Limburg (WS) 2020* 76
Water system charge total Waterschap Amstel, Gooi en Vecht (WS) 2019* 109
Water system charge total Waterschap Amstel, Gooi en Vecht (WS) 2020* 114
Wastewater treatment levy total The Netherlands 2019* 1,327
Wastewater treatment levy total The Netherlands 2020* 1,380
Wastewater treatment levy total Hoogheemraadschap van Delfland (WS) 2019* 136
Wastewater treatment levy total Hoogheemraadschap van Delfland (WS) 2020* 138
Wastewater treatment levy total Waterschap De Dommel (WS) 2019* 60
Wastewater treatment levy total Waterschap De Dommel (WS) 2020* 62
Wastewater treatment levy total Hoogheemraadschap van Rijnland (WS) 2019* 91
Wastewater treatment levy total Hoogheemraadschap van Rijnland (WS) 2020* 98
Wastewater treatment levy total Waterschap Rivierenland (WS) 2019* 67
Wastewater treatment levy total Waterschap Rivierenland (WS) 2020* 69
Wastewater treatment levy total Hhs De Stichtse Rijnlanden (WS) 2019* 68
Wastewater treatment levy total Hhs De Stichtse Rijnlanden (WS) 2020* 67
Wastewater treatment levy total Waterschap Hunze en Aa's (WS) 2019* 40
Wastewater treatment levy total Waterschap Hunze en Aa's (WS) 2020* 40
Wastewater treatment levy total Waterschap Noorderzijlvest (WS) 2019* 27
Wastewater treatment levy total Waterschap Noorderzijlvest (WS) 2020* 28
Wastewater treatment levy total Waterschap Zuiderzeeland (WS) 2019* 30
Wastewater treatment levy total Waterschap Zuiderzeeland (WS) 2020* 31
Wastewater treatment levy total Hhs Hollands Noorderkwartier (WS) 2019* 81
Wastewater treatment levy total Hhs Hollands Noorderkwartier (WS) 2020* 83
Wastewater treatment levy total Waterschap Brabantse Delta (WS) 2019* 68
Wastewater treatment levy total Waterschap Brabantse Delta (WS) 2020* 70
Wastewater treatment levy total Wetterskip Fryslân (WS) 2019* 52
Wastewater treatment levy total Wetterskip Fryslân (WS) 2020* 54
Wastewater treatment levy total Waterschap Aa en Maas (WS) 2019* 58
Wastewater treatment levy total Waterschap Aa en Maas (WS) 2020* 59
Wastewater treatment levy total Waterschap Hollandse Delta (WS) 2019* 73
Wastewater treatment levy total Waterschap Hollandse Delta (WS) 2020* 81
Wastewater treatment levy total Hhs van Schieland en Krimpenerwaard (WS) 2019* 38
Wastewater treatment levy total Hhs van Schieland en Krimpenerwaard (WS) 2020* 39
Wastewater treatment levy total Waterschap Scheldestromen (WS) 2019* 33
Wastewater treatment levy total Waterschap Scheldestromen (WS) 2020* 34
Wastewater treatment levy total Waterschap Vallei en Veluwe (WS) 2019* 81
Wastewater treatment levy total Waterschap Vallei en Veluwe (WS) 2020* 84
Wastewater treatment levy total Waterschap Vechtstromen (WS) 2019* 56
Wastewater treatment levy total Waterschap Vechtstromen (WS) 2020* 59
Wastewater treatment levy total WS Drents Overijsselse Delta (WS) 2019* 47
Wastewater treatment levy total WS Drents Overijsselse Delta (WS) 2020* 48
Wastewater treatment levy total Waterschap Limburg (WS) 2019* 78
Wastewater treatment levy total Waterschap Limburg (WS) 2020* 85
Wastewater treatment levy total Waterschap Amstel, Gooi en Vecht (WS) 2019* 91
Wastewater treatment levy total Waterschap Amstel, Gooi en Vecht (WS) 2020* 95
Pollution levy total The Netherlands 2019* 9
Pollution levy total The Netherlands 2020* 9
Pollution levy total Hoogheemraadschap van Delfland (WS) 2019* 0
Pollution levy total Hoogheemraadschap van Delfland (WS) 2020* 0
Pollution levy total Waterschap De Dommel (WS) 2019* 0
Pollution levy total Waterschap De Dommel (WS) 2020* 0
Pollution levy total Hoogheemraadschap van Rijnland (WS) 2019* 0
Pollution levy total Hoogheemraadschap van Rijnland (WS) 2020* 0
Pollution levy total Waterschap Rivierenland (WS) 2019* 0
Pollution levy total Waterschap Rivierenland (WS) 2020* 0
Pollution levy total Hhs De Stichtse Rijnlanden (WS) 2019* .
Pollution levy total Hhs De Stichtse Rijnlanden (WS) 2020* .
Pollution levy total Waterschap Hunze en Aa's (WS) 2019* 0
Pollution levy total Waterschap Hunze en Aa's (WS) 2020* 0
Pollution levy total Waterschap Noorderzijlvest (WS) 2019* 0
Pollution levy total Waterschap Noorderzijlvest (WS) 2020* 0
Pollution levy total Waterschap Zuiderzeeland (WS) 2019* 1
Pollution levy total Waterschap Zuiderzeeland (WS) 2020* 1
Pollution levy total Hhs Hollands Noorderkwartier (WS) 2019* 1
Pollution levy total Hhs Hollands Noorderkwartier (WS) 2020* 1
Pollution levy total Waterschap Brabantse Delta (WS) 2019* 0
Pollution levy total Waterschap Brabantse Delta (WS) 2020* 0
Pollution levy total Wetterskip Fryslân (WS) 2019* 2
Pollution levy total Wetterskip Fryslân (WS) 2020* 2
Pollution levy total Waterschap Aa en Maas (WS) 2019* 0
Pollution levy total Waterschap Aa en Maas (WS) 2020* 0
Pollution levy total Waterschap Hollandse Delta (WS) 2019* 0
Pollution levy total Waterschap Hollandse Delta (WS) 2020* 0
Pollution levy total Hhs van Schieland en Krimpenerwaard (WS) 2019* 0
Pollution levy total Hhs van Schieland en Krimpenerwaard (WS) 2020* 0
Pollution levy total Waterschap Scheldestromen (WS) 2019* 1
Pollution levy total Waterschap Scheldestromen (WS) 2020* 1
Pollution levy total Waterschap Vallei en Veluwe (WS) 2019* 0
Pollution levy total Waterschap Vallei en Veluwe (WS) 2020* 0
Pollution levy total Waterschap Vechtstromen (WS) 2019* 0
Pollution levy total Waterschap Vechtstromen (WS) 2020* 0
Pollution levy total WS Drents Overijsselse Delta (WS) 2019* 0
Pollution levy total WS Drents Overijsselse Delta (WS) 2020* 0
Pollution levy total Waterschap Limburg (WS) 2019* 0
Pollution levy total Waterschap Limburg (WS) 2020* 0
Pollution levy total Waterschap Amstel, Gooi en Vecht (WS) 2019* 1
Pollution levy total Waterschap Amstel, Gooi en Vecht (WS) 2020* 1
Source: CBS.
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