Municipal budgets; income and expenditures by region and size class

Municipal budgets; income and expenditures by region and size class

Municipal tasks Regions Periods Municipal budget in million of euros Revenues (million euros) Municipal budget in million of euros Expenditures (million euros) Municipal budget in million of euros Balance (million euros) Municipal budget in euro/inhabitant Revenues (euro/inhabitant) Municipal budget in euro/inhabitant Expenditures (euro/inhabitant) Municipal budget in euro/inhabitant Balance (euro/inhabitant)
General payments and other payments Ge.. The Netherlands 2024* 42,296 16 42,280 2,357 1 2,356
General payments and other payments Ge.. Noord-Nederland (LD) 2024* 4,576 2 4,574 2,589 1 2,588
General payments and other payments Ge.. Oost-Nederland (LD) 2024* 8,647 3 8,644 2,282 1 2,281
General payments and other payments Ge.. West-Nederland (LD) 2024* 20,501 5 20,495 2,380 1 2,380
General payments and other payments Ge.. Zuid-Nederland (LD) 2024* 8,571 5 8,566 2,269 1 2,267
General payments and other payments Ge.. Groningen (PV) 2024* 1,673 0 1,673 2,781 0 2,781
General payments and other payments Ge.. Fryslân (PV) 2024* 1,657 1 1,657 2,504 1 2,502
General payments and other payments Ge.. Drenthe (PV) 2024* 1,246 2 1,245 2,472 3 2,469
General payments and other payments Ge.. Overijssel (PV) 2024* 2,828 1 2,827 2,378 1 2,377
General payments and other payments Ge.. Flevoland (PV) 2024* 1,032 0 1,032 2,290 1 2,289
General payments and other payments Ge.. Gelderland (PV) 2024* 4,787 2 4,786 2,228 1 2,227
General payments and other payments Ge.. Utrecht (PV) 2024* 3,006 0 3,006 2,147 0 2,147
General payments and other payments Ge.. Noord-Holland (PV) 2024* 7,127 1 7,126 2,391 0 2,391
General payments and other payments Ge.. Zuid-Holland (PV) 2024* 9,438 4 9,433 2,457 1 2,456
General payments and other payments Ge.. Zeeland (PV) 2024* 930 0 930 2,375 0 2,375
General payments and other payments Ge.. Noord-Brabant (PV) 2024* 5,795 2 5,793 2,191 1 2,190
General payments and other payments Ge.. Limburg (PV) 2024* 2,776 3 2,773 2,450 2 2,447
General payments and other payments Ge.. Oost-Groningen (CR) 2024* 407 0 407 2,951 0 2,951
General payments and other payments Ge.. Delfzijl en omgeving (CR) 2024* 126 0 126 2,803 0 2,803
General payments and other payments Ge.. Overig Groningen (CR) 2024* 1,139 0 1,139 2,723 0 2,723
General payments and other payments Ge.. Noord-Friesland (CR) 2024* 880 1 879 2,676 2 2,675
General payments and other payments Ge.. Zuidwest-Friesland (CR) 2024* 322 0 322 2,262 0 2,262
General payments and other payments Ge.. Zuidoost-Friesland (CR) 2024* 455 0 455 2,387 1 2,386
General payments and other payments Ge.. Noord-Drenthe (CR) 2024* 470 1 469 2,398 3 2,395
General payments and other payments Ge.. Zuidoost-Drenthe (CR) 2024* 452 1 451 2,639 4 2,636
General payments and other payments Ge.. Zuidwest-Drenthe (CR) 2024* 325 0 324 2,370 3 2,367
General payments and other payments Ge.. Noord-Overijssel (CR) 2024* 930 0 930 2,398 0 2,398
General payments and other payments Ge.. Zuidwest-Overijssel (CR) 2024* 382 0 382 2,375 0 2,375
General payments and other payments Ge.. Twente (CR) 2024* 1,517 1 1,516 2,367 2 2,365
General payments and other payments Ge.. Veluwe (CR) 2024* 1,509 1 1,507 2,088 2 2,087
General payments and other payments Ge.. Achterhoek (CR) 2024* 907 0 907 2,229 0 2,229
General payments and other payments Ge.. Arnhem/Nijmegen (CR) 2024* 1,883 0 1,883 2,464 1 2,464
General payments and other payments Ge.. Zuidwest-Gelderland (CR) 2024* 489 0 489 1,913 1 1,912
General payments and other payments Ge.. Utrecht (CR) 2024* 3,006 0 3,006 2,147 0 2,147
General payments and other payments Ge.. Kop van Noord-Holland (CR) 2024* 834 0 834 2,159 0 2,158
General payments and other payments Ge.. Alkmaar en omgeving (CR) 2024* 546 0 546 2,128 0 2,128
General payments and other payments Ge.. IJmond (CR) 2024* 392 0 392 1,945 0 1,945
General payments and other payments Ge.. Agglomeratie Haarlem (CR) 2024* 541 0 541 2,287 0 2,287
General payments and other payments Ge.. Zaanstreek (CR) 2024* 422 0 421 2,368 1 2,368
General payments and other payments Ge.. Groot-Amsterdam (CR) 2024* 3,917 0 3,917 2,653 0 2,653
General payments and other payments Ge.. Het Gooi en Vechtstreek (CR) 2024* 475 0 475 1,939 0 1,939
General payments and other payments Ge.. Agglomeratie Leiden en Bollenstreek (CR) 2024* 899 2 897 2,016 5 2,011
General payments and other payments Ge.. Agglomeratie 's-Gravenhage (CR) 2024* 2,454 0 2,454 2,676 0 2,676
General payments and other payments Ge.. Delft en Westland (CR) 2024* 500 0 500 2,042 0 2,042
General payments and other payments Ge.. Oost-Zuid-Holland (CR) 2024* 727 0 727 2,086 0 2,086
General payments and other payments Ge.. Groot-Rijnmond (CR) 2024* 3,973 1 3,972 2,643 0 2,643
General payments and other payments Ge.. Zuidoost-Zuid-Holland (CR) 2024* 885 2 883 2,323 5 2,318
General payments and other payments Ge.. Zeeuwsch-Vlaanderen (CR) 2024* 241 0 241 2,285 0 2,285
General payments and other payments Ge.. Overig Zeeland (CR) 2024* 689 0 689 2,408 0 2,408
General payments and other payments Ge.. West-Noord-Brabant (CR) 2024* 1,441 1 1,440 2,212 2 2,210
General payments and other payments Ge.. Midden-Noord-Brabant (CR) 2024* 1,146 0 1,146 2,258 0 2,258
General payments and other payments Ge.. Noordoost-Noord-Brabant (CR) 2024* 1,455 1 1,454 2,150 1 2,149
General payments and other payments Ge.. Zuidoost-Noord-Brabant (CR) 2024* 1,753 1 1,752 2,167 1 2,166
General payments and other payments Ge.. Noord-Limburg (CR) 2024* 687 0 686 2,365 1 2,363
General payments and other payments Ge.. Midden-Limburg (CR) 2024* 526 0 526 2,168 1 2,167
General payments and other payments Ge.. Zuid-Limburg (CR) 2024* 1,564 2 1,561 2,605 4 2,602
General payments and other payments Ge.. Flevoland (CR) 2024* 1,032 0 1,032 2,290 1 2,289
General payments and other payments Ge.. Fewer than 5,000 inhabitants 2024* 35 0 35 2,761 3 2,758
General payments and other payments Ge.. 5,000 to 9,999 inhabitants 2024* 104 0 104 1,790 1 1,788
General payments and other payments Ge.. 10,000 to 19,999 inhabitants 2024* 1,543 2 1,541 1,908 2 1,905
General payments and other payments Ge.. 20,000 to 49,999 inhabitants 2024* 11,722 8 11,715 1,991 1 1,990
General payments and other payments Ge.. 50,000 to 99,999 inhabitants 2024* 9,667 4 9,663 2,228 1 2,227
General payments and other payments Ge.. 100,000 to 149,999 inhabitants 2024* 4,298 2 4,296 2,588 1 2,587
General payments and other payments Ge.. 150,000 to 249,999 inhabitants 2024* 6,896 0 6,896 2,617 0 2,617
General payments and other payments Ge.. 250,000 inhabitants or more 2024* 8,030 0 8,030 3,154 0 3,154
Physical business infrastructure The Netherlands 2024* 666 663 3 37 37 0
Physical business infrastructure Noord-Nederland (LD) 2024* 41 48 -6 23 27 -4
Physical business infrastructure Oost-Nederland (LD) 2024* 145 147 -1 38 39 0
Physical business infrastructure West-Nederland (LD) 2024* 329 309 20 38 36 2
Physical business infrastructure Zuid-Nederland (LD) 2024* 151 160 -9 40 42 -2
Physical business infrastructure Groningen (PV) 2024* 7 15 -8 11 24 -13
Physical business infrastructure Fryslân (PV) 2024* 17 17 0 26 25 0
Physical business infrastructure Drenthe (PV) 2024* 18 16 1 35 33 3
Physical business infrastructure Overijssel (PV) 2024* 32 33 0 27 28 0
Physical business infrastructure Flevoland (PV) 2024* 54 55 -1 120 122 -2
Physical business infrastructure Gelderland (PV) 2024* 59 59 0 28 28 0
Physical business infrastructure Utrecht (PV) 2024* 62 40 23 45 28 16
Physical business infrastructure Noord-Holland (PV) 2024* 137 138 -1 46 46 0
Physical business infrastructure Zuid-Holland (PV) 2024* 97 99 -2 25 26 -1
Physical business infrastructure Zeeland (PV) 2024* 33 32 1 83 81 2
Physical business infrastructure Noord-Brabant (PV) 2024* 133 137 -4 50 52 -2
Physical business infrastructure Limburg (PV) 2024* 17 22 -5 15 20 -4
Physical business infrastructure Oost-Groningen (CR) 2024* 3 3 0 19 20 -2
Physical business infrastructure Delfzijl en omgeving (CR) 2024* 1 1 0 12 19 -7
Physical business infrastructure Overig Groningen (CR) 2024* 4 11 -7 9 26 -18
Physical business infrastructure Noord-Friesland (CR) 2024* 1 1 -1 2 4 -2
Physical business infrastructure Zuidwest-Friesland (CR) 2024* 0 0 0 0 0 0
Physical business infrastructure Zuidoost-Friesland (CR) 2024* 16 16 1 86 82 4
Physical business infrastructure Noord-Drenthe (CR) 2024* 4 5 0 22 24 -2
Physical business infrastructure Zuidoost-Drenthe (CR) 2024* 0 0 0 0 1 -1
Physical business infrastructure Zuidwest-Drenthe (CR) 2024* 13 11 2 97 83 14
Physical business infrastructure Noord-Overijssel (CR) 2024* 13 14 0 34 35 -1
Physical business infrastructure Zuidwest-Overijssel (CR) 2024* 7 7 0 42 43 0
Physical business infrastructure Twente (CR) 2024* 12 12 0 19 19 0
Physical business infrastructure Veluwe (CR) 2024* 25 24 0 34 34 1
Physical business infrastructure Achterhoek (CR) 2024* 16 16 0 39 39 -1
Physical business infrastructure Arnhem/Nijmegen (CR) 2024* 11 12 -1 14 16 -1
Physical business infrastructure Zuidwest-Gelderland (CR) 2024* 8 7 1 30 27 3
Physical business infrastructure Utrecht (CR) 2024* 62 40 23 45 28 16
Physical business infrastructure Kop van Noord-Holland (CR) 2024* 2 3 0 6 7 -1
Source: CBS.
Explanation of symbols

Dataset is not available.


This table contains figures on the budgeted expenditures and income per task (policy area) according to region and size class in millions of euros and in euros per inhabitant. The presented figures are based on data that adhere to the definitions and classifications that municipalities 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 third publication one year later, the figures will become definitive.

Changes as of 18 March 2024:
The provisional figures for 2024 have been added.
The figures for 2023 have become definitive.

In 2023, changes to the Iv3 questionnaire were introduced. This has led to a break in the time series for the municipal tasks Public health, General provisions including district teams, Income arrangements, Participation, Individual social support, Individual services 18+, Individual services 18-, Escalated care 18+ and Escalated care 18-. For these municipal tasks, comparing 2023 figures with figures relating to earlier years is therefore difficult.
The following changes were made as from 2023:
- Expenditures and revenues related to Centres for Youth and Family must be registered under General provisions including district teams instead of Public health;
- Expenditures and revenues related to tackling domestic violence must be registered under General provisions including district teams instead of Escalated care 18+;
- Expenditures and revenues related to debt counselling must be registered under Income arrangements instead of Individual services 18+;
- Expenditures and revenues related to housing and transport services must be registered under Individual social support instead of Individual services 18+;
- Expenditures and revenues related to day care under the Social Support Act (WMO) must be registered under Individual services 18+ instead of Participation;
- Expenditures and revenues related to the walk-in function mental health care facilities must be registered under Individual services 18+ instead of Escalated care 18+.

Because of the changes mentioned above, municipalities have had to adjust their financial administration. In this process, municipalities have also transferred amounts from Escalated care 18+ to other tasks, Individual services 18- in particular.

When will new figures be published?
The new figures will be made available in the month of March of the financial year.
The figures are subject to revision based on the availability of new or updated sources. In general these adjustments are limited in size and scope. The adjustments will be implemented when new annual figures are 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

Municipal budget in million of euros
Figures based on the municipal budget shown in million of euros.
Revenues
The revenues of the municipal budget in million of euros.

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

The largest part of the municipal revenues consists of the government contribution received from the Municipalities Fund and the municipal taxes received.
Expenditures
The expenditures of the municipal budget in million of euros.

The municipal expenditures 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).
Balance
The difference between the revenues and the expenditures of the municipal budget in million of euros.
Municipal budget in euro/inhabitant
Figures based on the municipal budget shown in euro per inhabitant.
Revenues
The revenues of the municipal budget in euro per inhabitant.

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

The largest part of the municipal revenues consists of the government contribution received from the Municipalities Fund and the municipal taxes received.
Expenditures
The expenditures of the municipal budget in euro per inhabitant.

The municipal expenditures 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).
Balance
The difference between the revenues and the expenditures of the municipal budget in euro per inhabitant.