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)
Total education The Netherlands 2022* 800 2,878 -2,078 45 164 -118
Total education Noord-Nederland (LD) 2022* 95 285 -190 55 164 -109
Total education Oost-Nederland (LD) 2022* 132 529 -397 36 142 -107
Total education West-Nederland (LD) 2022* 422 1,571 -1,149 50 187 -136
Total education Zuid-Nederland (LD) 2022* 151 493 -342 41 133 -92
Total education Groningen (PV) 2022* 34 99 -65 57 167 -110
Total education Fryslân (PV) 2022* 29 103 -73 44 157 -112
Total education Drenthe (PV) 2022* 32 84 -51 65 168 -103
Total education Overijssel (PV) 2022* 37 154 -117 31 131 -100
Total education Flevoland (PV) 2022* 25 85 -60 58 196 -138
Total education Gelderland (PV) 2022* 70 289 -220 33 137 -104
Total education Utrecht (PV) 2022* 55 225 -170 40 164 -124
Total education Noord-Holland (PV) 2022* 133 538 -405 46 185 -139
Total education Zuid-Holland (PV) 2022* 218 753 -534 58 201 -142
Total education Zeeland (PV) 2022* 16 56 -40 41 144 -103
Total education Noord-Brabant (PV) 2022* 110 360 -250 42 139 -96
Total education Limburg (PV) 2022* 41 133 -92 37 119 -82
Total education Oost-Groningen (CR) 2022* 13 26 -13 94 192 -98
Total education Delfzijl en omgeving (CR) 2022* 4 10 -6 95 217 -122
Total education Overig Groningen (CR) 2022* 17 63 -46 41 154 -113
Total education Noord-Friesland (CR) 2022* 20 57 -37 61 175 -114
Total education Zuidwest-Friesland (CR) 2022* 4 18 -14 29 125 -96
Total education Zuidoost-Friesland (CR) 2022* 5 28 -23 29 149 -121
Total education Noord-Drenthe (CR) 2022* 21 44 -22 110 225 -115
Total education Zuidoost-Drenthe (CR) 2022* 7 20 -14 40 120 -80
Total education Zuidwest-Drenthe (CR) 2022* 4 20 -15 32 146 -115
Total education Noord-Overijssel (CR) 2022* 9 52 -43 25 137 -113
Total education Zuidwest-Overijssel (CR) 2022* 5 21 -16 29 133 -104
Total education Twente (CR) 2022* 23 81 -58 36 128 -91
Total education Veluwe (CR) 2022* 21 96 -74 30 135 -105
Total education Achterhoek (CR) 2022* 11 48 -37 27 118 -91
Total education Arnhem/Nijmegen (CR) 2022* 28 112 -84 38 149 -112
Total education Zuidwest-Gelderland (CR) 2022* 9 34 -25 37 136 -99
Total education Utrecht (CR) 2022* 55 225 -170 40 164 -124
Total education Kop van Noord-Holland (CR) 2022* 13 49 -36 35 130 -95
Total education Alkmaar en omgeving (CR) 2022* 8 32 -23 33 126 -93
Total education IJmond (CR) 2022* 6 25 -18 32 124 -91
Total education Agglomeratie Haarlem (CR) 2022* 10 33 -23 43 143 -100
Total education Zaanstreek (CR) 2022* 12 32 -20 69 184 -115
Total education Groot-Amsterdam (CR) 2022* 75 334 -259 53 237 -183
Total education Het Gooi en Vechtstreek (CR) 2022* 7 33 -26 28 126 -98
Total education Agglomeratie Leiden en Bollenstreek (CR) 2022* 11 58 -47 26 134 -108
Total education Agglomeratie 's-Gravenhage (CR) 2022* 58 199 -141 65 222 -157
Total education Delft en Westland (CR) 2022* 7 30 -23 29 126 -97
Total education Oost-Zuid-Holland (CR) 2022* 12 51 -39 35 151 -115
Total education Groot-Rijnmond (CR) 2022* 112 358 -246 76 243 -167
Total education Zuidoost-Zuid-Holland (CR) 2022* 18 57 -38 48 151 -103
Total education Zeeuwsch-Vlaanderen (CR) 2022* 5 14 -9 50 135 -85
Total education Overig Zeeland (CR) 2022* 11 42 -31 37 148 -110
Total education West-Noord-Brabant (CR) 2022* 25 91 -66 39 142 -103
Total education Midden-Noord-Brabant (CR) 2022* 25 69 -44 50 139 -89
Total education Noordoost-Noord-Brabant (CR) 2022* 36 99 -63 54 149 -95
Total education Zuidoost-Noord-Brabant (CR) 2022* 24 101 -77 30 128 -98
Total education Noord-Limburg (CR) 2022* 10 35 -25 35 124 -89
Total education Midden-Limburg (CR) 2022* 7 24 -16 30 99 -69
Total education Zuid-Limburg (CR) 2022* 24 74 -50 40 124 -85
Total education Flevoland (CR) 2022* 25 85 -60 58 196 -138
Total education Fewer than 5,000 inhabitants 2022* 7 9 -2 565 737 -172
Total education 5,000 to 9,999 inhabitants 2022* 1 4 -3 10 63 -53
Total education 10,000 to 19,999 inhabitants 2022* 15 89 -74 17 96 -80
Total education 20,000 to 49,999 inhabitants 2022* 165 705 -540 28 118 -91
Total education 50,000 to 99,999 inhabitants 2022* 152 560 -408 38 140 -102
Total education 100,000 to 149,999 inhabitants 2022* 77 255 -178 47 157 -110
Total education 150,000 to 249,999 inhabitants 2022* 173 494 -320 68 193 -125
Total education 250,000 inhabitants or more 2022* 210 763 -553 86 311 -225
Education excluding accommodation The Netherlands 2022* 693 1,541 -848 39 88 -48
Education excluding accommodation Noord-Nederland (LD) 2022* 82 153 -70 47 88 -40
Education excluding accommodation Oost-Nederland (LD) 2022* 112 263 -151 30 71 -41
Education excluding accommodation West-Nederland (LD) 2022* 379 871 -493 45 103 -58
Education excluding accommodation Zuid-Nederland (LD) 2022* 120 254 -134 32 69 -36
Education excluding accommodation Groningen (PV) 2022* 27 52 -24 46 87 -41
Education excluding accommodation Fryslân (PV) 2022* 24 53 -28 37 81 -43
Education excluding accommodation Drenthe (PV) 2022* 30 48 -18 61 96 -35
Education excluding accommodation Overijssel (PV) 2022* 33 78 -45 29 67 -38
Education excluding accommodation Flevoland (PV) 2022* 19 41 -22 45 94 -50
Education excluding accommodation Gelderland (PV) 2022* 59 143 -84 28 68 -40
Education excluding accommodation Utrecht (PV) 2022* 44 114 -71 32 84 -51
Education excluding accommodation Noord-Holland (PV) 2022* 119 288 -169 41 99 -58
Education excluding accommodation Zuid-Holland (PV) 2022* 202 438 -236 54 117 -63
Education excluding accommodation Zeeland (PV) 2022* 14 31 -17 35 79 -44
Education excluding accommodation Noord-Brabant (PV) 2022* 84 181 -97 32 70 -38
Education excluding accommodation Limburg (PV) 2022* 36 73 -37 33 66 -33
Education excluding accommodation Oost-Groningen (CR) 2022* 12 17 -6 87 128 -41
Education excluding accommodation Delfzijl en omgeving (CR) 2022* 2 4 -2 52 86 -34
Education excluding accommodation Overig Groningen (CR) 2022* 13 30 -17 32 74 -42
Education excluding accommodation Noord-Friesland (CR) 2022* 18 33 -16 55 103 -48
Education excluding accommodation Zuidwest-Friesland (CR) 2022* 2 8 -6 17 59 -42
Education excluding accommodation Zuidoost-Friesland (CR) 2022* 4 11 -7 23 60 -36
Education excluding accommodation Noord-Drenthe (CR) 2022* 20 26 -5 104 132 -28
Education excluding accommodation Zuidoost-Drenthe (CR) 2022* 7 14 -7 39 80 -41
Education excluding accommodation Zuidwest-Drenthe (CR) 2022* 4 9 -5 27 66 -39
Education excluding accommodation Noord-Overijssel (CR) 2022* 9 23 -14 23 60 -37
Education excluding accommodation Zuidwest-Overijssel (CR) 2022* 4 9 -5 27 60 -33
Education excluding accommodation Twente (CR) 2022* 20 46 -26 32 73 -41
Education excluding accommodation Veluwe (CR) 2022* 19 46 -27 27 65 -38
Education excluding accommodation Achterhoek (CR) 2022* 10 24 -14 24 59 -35
Education excluding accommodation Arnhem/Nijmegen (CR) 2022* 22 54 -31 30 72 -42
Education excluding accommodation Zuidwest-Gelderland (CR) 2022* 8 19 -11 33 77 -44
Education excluding accommodation Utrecht (CR) 2022* 44 114 -71 32 84 -51
Education excluding accommodation Kop van Noord-Holland (CR) 2022* 12 26 -14 30 67 -37
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.