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)
Public parks and (open-air) recreation The Netherlands 2022* 72 1,657 -1,585 4 94 -90
Public parks and (open-air) recreation Noord-Nederland (LD) 2022* 9 186 -177 5 107 -102
Public parks and (open-air) recreation Oost-Nederland (LD) 2022* 15 336 -321 4 91 -86
Public parks and (open-air) recreation West-Nederland (LD) 2022* 36 814 -778 4 97 -92
Public parks and (open-air) recreation Zuid-Nederland (LD) 2022* 11 320 -308 3 86 -83
Public parks and (open-air) recreation Groningen (PV) 2022* 5 66 -61 9 112 -103
Public parks and (open-air) recreation Fryslân (PV) 2022* 3 63 -60 4 96 -92
Public parks and (open-air) recreation Drenthe (PV) 2022* 1 57 -56 3 115 -112
Public parks and (open-air) recreation Overijssel (PV) 2022* 4 101 -97 3 86 -83
Public parks and (open-air) recreation Flevoland (PV) 2022* 2 55 -53 5 126 -121
Public parks and (open-air) recreation Gelderland (PV) 2022* 9 181 -172 4 86 -81
Public parks and (open-air) recreation Utrecht (PV) 2022* 1 117 -116 1 86 -84
Public parks and (open-air) recreation Noord-Holland (PV) 2022* 14 281 -267 5 97 -92
Public parks and (open-air) recreation Zuid-Holland (PV) 2022* 17 369 -352 4 98 -94
Public parks and (open-air) recreation Zeeland (PV) 2022* 4 47 -43 11 122 -111
Public parks and (open-air) recreation Noord-Brabant (PV) 2022* 7 231 -223 3 89 -86
Public parks and (open-air) recreation Limburg (PV) 2022* 4 89 -85 4 80 -76
Public parks and (open-air) recreation Oost-Groningen (CR) 2022* 0 10 -10 1 75 -74
Public parks and (open-air) recreation Delfzijl en omgeving (CR) 2022* 0 6 -6 2 137 -135
Public parks and (open-air) recreation Overig Groningen (CR) 2022* 5 50 -45 12 122 -109
Public parks and (open-air) recreation Noord-Friesland (CR) 2022* 1 27 -27 2 85 -83
Public parks and (open-air) recreation Zuidwest-Friesland (CR) 2022* 1 14 -13 6 97 -91
Public parks and (open-air) recreation Zuidoost-Friesland (CR) 2022* 1 22 -20 6 115 -109
Public parks and (open-air) recreation Noord-Drenthe (CR) 2022* 1 26 -25 4 134 -130
Public parks and (open-air) recreation Zuidoost-Drenthe (CR) 2022* 0 17 -16 3 98 -95
Public parks and (open-air) recreation Zuidwest-Drenthe (CR) 2022* 0 15 -15 2 110 -108
Public parks and (open-air) recreation Noord-Overijssel (CR) 2022* 1 33 -32 3 86 -83
Public parks and (open-air) recreation Zuidwest-Overijssel (CR) 2022* 2 14 -12 11 88 -77
Public parks and (open-air) recreation Twente (CR) 2022* 1 54 -53 2 86 -84
Public parks and (open-air) recreation Veluwe (CR) 2022* 4 63 -59 6 89 -83
Public parks and (open-air) recreation Achterhoek (CR) 2022* 2 37 -35 4 91 -87
Public parks and (open-air) recreation Arnhem/Nijmegen (CR) 2022* 2 60 -58 3 80 -77
Public parks and (open-air) recreation Zuidwest-Gelderland (CR) 2022* 1 21 -20 5 85 -80
Public parks and (open-air) recreation Utrecht (CR) 2022* 1 117 -116 1 86 -84
Public parks and (open-air) recreation Kop van Noord-Holland (CR) 2022* 3 39 -36 7 102 -95
Public parks and (open-air) recreation Alkmaar en omgeving (CR) 2022* 1 25 -24 4 98 -94
Public parks and (open-air) recreation IJmond (CR) 2022* 1 20 -19 5 99 -94
Public parks and (open-air) recreation Agglomeratie Haarlem (CR) 2022* 1 21 -19 6 91 -84
Public parks and (open-air) recreation Zaanstreek (CR) 2022* 1 13 -11 8 72 -64
Public parks and (open-air) recreation Groot-Amsterdam (CR) 2022* 5 138 -134 3 98 -95
Public parks and (open-air) recreation Het Gooi en Vechtstreek (CR) 2022* 1 26 -24 5 99 -94
Public parks and (open-air) recreation Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 45 -43 5 104 -99
Public parks and (open-air) recreation Agglomeratie 's-Gravenhage (CR) 2022* 4 70 -66 4 78 -74
Public parks and (open-air) recreation Delft en Westland (CR) 2022* 1 18 -17 3 75 -71
Public parks and (open-air) recreation Oost-Zuid-Holland (CR) 2022* 1 30 -29 2 88 -85
Public parks and (open-air) recreation Groot-Rijnmond (CR) 2022* 6 165 -159 4 112 -108
Public parks and (open-air) recreation Zuidoost-Zuid-Holland (CR) 2022* 3 41 -38 8 109 -102
Public parks and (open-air) recreation Zeeuwsch-Vlaanderen (CR) 2022* 1 13 -13 5 128 -123
Public parks and (open-air) recreation Overig Zeeland (CR) 2022* 4 34 -30 13 119 -106
Public parks and (open-air) recreation West-Noord-Brabant (CR) 2022* 2 58 -57 2 91 -88
Public parks and (open-air) recreation Midden-Noord-Brabant (CR) 2022* 2 45 -43 4 90 -86
Public parks and (open-air) recreation Noordoost-Noord-Brabant (CR) 2022* 1 63 -62 2 95 -93
Public parks and (open-air) recreation Zuidoost-Noord-Brabant (CR) 2022* 2 65 -62 3 82 -79
Public parks and (open-air) recreation Noord-Limburg (CR) 2022* 2 23 -21 7 81 -74
Public parks and (open-air) recreation Midden-Limburg (CR) 2022* 0 19 -19 1 80 -79
Public parks and (open-air) recreation Zuid-Limburg (CR) 2022* 2 47 -45 4 79 -75
Public parks and (open-air) recreation Flevoland (CR) 2022* 2 55 -53 5 126 -121
Public parks and (open-air) recreation Fewer than 5,000 inhabitants 2022* 0 3 -3 2 203 -200
Public parks and (open-air) recreation 5,000 to 9,999 inhabitants 2022* 0 6 -5 6 101 -95
Public parks and (open-air) recreation 10,000 to 19,999 inhabitants 2022* 6 86 -80 6 92 -86
Public parks and (open-air) recreation 20,000 to 49,999 inhabitants 2022* 21 561 -540 3 94 -90
Public parks and (open-air) recreation 50,000 to 99,999 inhabitants 2022* 15 379 -364 4 95 -91
Public parks and (open-air) recreation 100,000 to 149,999 inhabitants 2022* 7 150 -144 4 93 -89
Public parks and (open-air) recreation 150,000 to 249,999 inhabitants 2022* 15 245 -230 6 96 -90
Public parks and (open-air) recreation 250,000 inhabitants or more 2022* 8 228 -220 3 93 -89
Open space and living environment, pub.. The Netherlands 2022* 1,083 2,077 -994 62 118 -57
Open space and living environment, pub.. Noord-Nederland (LD) 2022* 200 307 -107 115 176 -61
Open space and living environment, pub.. Oost-Nederland (LD) 2022* 205 379 -174 55 102 -47
Open space and living environment, pub.. West-Nederland (LD) 2022* 516 1,032 -517 61 123 -61
Open space and living environment, pub.. Zuid-Nederland (LD) 2022* 162 359 -197 44 97 -53
Open space and living environment, pub.. Groningen (PV) 2022* 161 208 -47 272 352 -79
Open space and living environment, pub.. Fryslân (PV) 2022* 23 53 -31 34 82 -47
Open space and living environment, pub.. Drenthe (PV) 2022* 17 46 -29 34 92 -58
Open space and living environment, pub.. Overijssel (PV) 2022* 41 97 -56 35 83 -48
Open space and living environment, pub.. Flevoland (PV) 2022* 53 62 -9 122 142 -20
Open space and living environment, pub.. Gelderland (PV) 2022* 111 220 -109 53 104 -52
Open space and living environment, pub.. Utrecht (PV) 2022* 92 151 -59 67 110 -43
Open space and living environment, pub.. Noord-Holland (PV) 2022* 192 387 -195 66 133 -67
Open space and living environment, pub.. Zuid-Holland (PV) 2022* 216 459 -243 58 122 -65
Open space and living environment, pub.. Zeeland (PV) 2022* 16 36 -20 41 92 -51
Open space and living environment, pub.. Noord-Brabant (PV) 2022* 119 236 -118 46 91 -45
Open space and living environment, pub.. Limburg (PV) 2022* 44 123 -79 39 110 -71
Open space and living environment, pub.. Oost-Groningen (CR) 2022* 3 19 -16 22 142 -121
Open space and living environment, pub.. Delfzijl en omgeving (CR) 2022* 127 133 -6 2,796 2,927 -131
Open space and living environment, pub.. Overig Groningen (CR) 2022* 31 55 -24 76 135 -60
Open space and living environment, pub.. Noord-Friesland (CR) 2022* 12 29 -17 38 90 -52
Open space and living environment, pub.. Zuidwest-Friesland (CR) 2022* 5 9 -4 34 65 -31
Open space and living environment, pub.. Zuidoost-Friesland (CR) 2022* 5 15 -9 29 79 -50
Open space and living environment, pub.. Noord-Drenthe (CR) 2022* 6 16 -10 31 80 -49
Open space and living environment, pub.. Zuidoost-Drenthe (CR) 2022* 7 20 -12 44 117 -73
Open space and living environment, pub.. Zuidwest-Drenthe (CR) 2022* 3 10 -7 24 75 -51
Open space and living environment, pub.. Noord-Overijssel (CR) 2022* 14 27 -13 38 71 -33
Open space and living environment, pub.. Zuidwest-Overijssel (CR) 2022* 6 12 -6 40 76 -36
Open space and living environment, pub.. Twente (CR) 2022* 20 58 -38 31 91 -60
Open space and living environment, pub.. Veluwe (CR) 2022* 64 101 -37 91 143 -52
Open space and living environment, pub.. Achterhoek (CR) 2022* 12 36 -24 30 90 -60
Open space and living environment, pub.. Arnhem/Nijmegen (CR) 2022* 24 58 -34 32 78 -46
Open space and living environment, pub.. Zuidwest-Gelderland (CR) 2022* 11 24 -14 42 97 -55
Open space and living environment, pub.. Utrecht (CR) 2022* 92 151 -59 67 110 -43
Open space and living environment, pub.. Kop van Noord-Holland (CR) 2022* 27 44 -17 70 116 -46
Source: CBS.
Explanation of symbols

Table description


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 second publication one year later, the figures will become definitive.

Changes as of 23 March 2022:
The provisional figures for 2022 have been added.
The figures for 2021 have become definitive.

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.