Provincial budgets; revenues and expenditures by province

Provincial budgets; revenues and expenditures by province

Provincial tasks Regions Periods Provincial budgets in million of euros Revenues (million euros) Provincial budgets in million of euros Expenditure (million euros)
Total provincial tasks Gelderland (PV) 2026* 1,647.4 1,647.4
Total general coverage Gelderland (PV) 2026* 1,503.0 675.7
General payments Provincial Fund .. Gelderland (PV) 2026* 467.0 0.0
Revenues provincial taxes Gelderland (PV) 2026* 297.6 0.0
(Money) loans Gelderland (PV) 2026* 98.3 0.6
Participations Gelderland (PV) 2026* 44.2 0.0
Other income and expenditure Gelderland (PV) 2026* 0.0 0.6
Overhead Gelderland (PV) 2026* 0.2 93.9
Corporate taxes Gelderland (PV) 2026* 0.0 0.0
Deposit into/withdrawal from reserves Gelderland (PV) 2026* 595.7 489.6
Balance of the accounts Gelderland (PV) 2026* 0.0 91.0
Total administration Gelderland (PV) 2026* 4.2 36.6
Provincial states Gelderland (PV) 2026* 0.7 7.0
Provincial Executive Gelderland (PV) 2026* 0.0 3.2
Cabinet Affairs Gelderland (PV) 2026* 0.0 1.2
Administrative organisation Gelderland (PV) 2026* 0.7 10.7
Inter-administrative supervision of .. Gelderland (PV) 2026* 0.0 0.9
Public order and safety Gelderland (PV) 2026* 0.8 3.0
Administration, other Gelderland (PV) 2026* 2.1 10.7
Total traffic and transport Gelderland (PV) 2026* 6.8 408.1
(Country) roads Gelderland (PV) 2026* 3.6 146.9
Waterways Gelderland (PV) 2026* 0.0 0.3
Public transport Gelderland (PV) 2026* 3.2 257.5
Traffic and transport, other Gelderland (PV) 2026* 0.0 3.4
Total water Gelderland (PV) 2026* 3.0 25.7
Flood defenses Gelderland (PV) 2026* 0.0 3.6
Quantity surface water Gelderland (PV) 2026* 0.0 0.6
Quantity ground water Gelderland (PV) 2026* 3.0 3.2
Quality surface water Gelderland (PV) 2026* 0.0 4.0
Quality ground water Gelderland (PV) 2026* 0.0 1.2
Water, other Gelderland (PV) 2026* 0.0 13.0
Total Environment Gelderland (PV) 2026* 17.7 81.1
Soil protection Gelderland (PV) 2026* 0.2 5.2
Air pollution Gelderland (PV) 2026* 0.0 1.4
Noise pollution Gelderland (PV) 2026* 0.0 0.3
Licensing and enforcement Gelderland (PV) 2026* 1.8 33.3
Soil preparation Gelderland (PV) 2026* 0.8 0.1
Durability Gelderland (PV) 2026* 14.9 38.6
Environment, other Gelderland (PV) 2026* 0.0 2.2
Total nature Gelderland (PV) 2026* 69.5 161.6
Nature development Gelderland (PV) 2026* 57.9 82.6
Nature reserve management Gelderland (PV) 2026* 10.4 74.8
Flora and fauna management Gelderland (PV) 2026* 0.0 0.3
Nature, other Gelderland (PV) 2026* 1.3 3.9
Total regional economy Gelderland (PV) 2026* 34.7 128.9
Agricultural matters Gelderland (PV) 2026* 19.3 50.2
Logistics Gelderland (PV) 2026* 0.0 6.7
Knowledge and innovation Gelderland (PV) 2026* 14.5 46.9
Recreation and tourism Gelderland (PV) 2026* 0.0 7.9
Regional economy, other Gelderland (PV) 2026* 0.8 17.1
Total culture and society Gelderland (PV) 2026* 2.4 80.5
Culture Gelderland (PV) 2026* 0.2 34.7
Society Gelderland (PV) 2026* 0.0 35.5
Culture and society, other Gelderland (PV) 2026* 2.3 10.3
Total space Gelderland (PV) 2026* 6.1 49.1
Space and living environment Gelderland (PV) 2026* 0.0 14.4
Housing Gelderland (PV) 2026* 1.2 26.9
Urban renewal Gelderland (PV) 2026* 0.0 0.1
Space, other Gelderland (PV) 2026* 4.9 7.7
Source: CBS.
Explanation of symbols

Table explanation


This table contains figures on the budgeted expenditures and revenues per task (policy area) by province in millions of euros and in euros per inhabitant. The figures presented are based on data that is in line with the definitions and classifications used by the provinces themselves in their administration. The presented figures are based on data that adhere to the definitions and classifications that provinces themselves use in their administration. These data are supplied to Statistics Netherlands through the questionnaire called Information for Third Parties (Iv3). The directives for this questionnaire have been laid down in the Directive for Budgeting and Accounting for provinces and municipalities (BBV).

Data available from: 2017

Status of the figures:
The figures in this table are provisional at the time of first publication. Upon the second publication one year later, the figures will become definitive.

Changes as of 10 March 2026:
The provisional figures for 2026 have been added.
The figures for 2025 are definite.

When will new figures be published?
The new figures from the provincial budgets are published in the first quarter of the financial year.
The figures can be adjusted on the basis of the availability of new or updated source material. In general, the adjustments are small. The adjustments are made the moment a new annual figure is added to the series.
Because of changes in the source material, Information for Third Parties (Iv3), the data are no longer completely comparable with data from earlier years as of the publication of the figures of the 2017 budgets. More information on these changes can be found in paragraph 3 under 'relevant tables'.

Description topics

Provincial budgets in million of euros
Figures based on the provincial budgets shown in million of euros.
Revenues
The revenues of the provincial budgets in million of euros.

The provincial revenues includes received interest, sale of land, sale of goods and services, received subsidies, transfers and taxes by provinces.
The revenues are recorded including internal settlements (including withdrawals from reserves and release of provisions).

The largest part of the provincial revenues consists of the government contribution received from the Provincial Fund and the provincial taxes received.
Expenditure
The expenditure of the provincial budgets in million of euros.

The provincial expenditure include wages and salaries paid, interest charges, purchase of (non) durable goods and services (including energy costs and costs of hiring staff) and paid income transfers, paid investment contributions to governments and third parties and the land purchases.
Expenses are recorded including internal settlements (including depreciation, deposits in reserves and provisions).