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)
Waste The Netherlands 2022* 2,602 2,074 528 148 118 30
Waste Noord-Nederland (LD) 2022* 253 204 49 145 117 28
Waste Oost-Nederland (LD) 2022* 430 361 69 116 97 18
Waste West-Nederland (LD) 2022* 1,370 1,071 299 163 127 36
Waste Zuid-Nederland (LD) 2022* 549 438 111 148 118 30
Waste Groningen (PV) 2022* 97 77 20 164 131 33
Waste Fryslân (PV) 2022* 94 77 17 144 117 26
Waste Drenthe (PV) 2022* 62 50 12 125 101 24
Waste Overijssel (PV) 2022* 149 127 22 127 108 19
Waste Flevoland (PV) 2022* 64 51 13 146 117 29
Waste Gelderland (PV) 2022* 217 183 34 103 87 16
Waste Utrecht (PV) 2022* 201 156 45 147 114 33
Waste Noord-Holland (PV) 2022* 490 371 119 168 127 41
Waste Zuid-Holland (PV) 2022* 620 498 122 165 133 32
Waste Zeeland (PV) 2022* 59 47 13 153 120 33
Waste Noord-Brabant (PV) 2022* 389 314 75 150 121 29
Waste Limburg (PV) 2022* 159 123 36 143 110 32
Waste Oost-Groningen (CR) 2022* 18 14 4 133 100 33
Waste Delfzijl en omgeving (CR) 2022* 6 5 1 141 113 28
Waste Overig Groningen (CR) 2022* 72 58 14 177 143 34
Waste Noord-Friesland (CR) 2022* 49 40 9 151 124 27
Waste Zuidwest-Friesland (CR) 2022* 19 15 4 134 107 27
Waste Zuidoost-Friesland (CR) 2022* 26 21 5 138 113 25
Waste Noord-Drenthe (CR) 2022* 23 18 5 121 95 26
Waste Zuidoost-Drenthe (CR) 2022* 23 19 4 134 110 24
Waste Zuidwest-Drenthe (CR) 2022* 16 13 3 120 97 23
Waste Noord-Overijssel (CR) 2022* 47 42 5 124 110 14
Waste Zuidwest-Overijssel (CR) 2022* 21 18 3 133 112 21
Waste Twente (CR) 2022* 81 68 13 128 107 21
Waste Veluwe (CR) 2022* 91 75 15 128 107 22
Waste Achterhoek (CR) 2022* 46 38 8 115 95 19
Waste Arnhem/Nijmegen (CR) 2022* 77 69 8 102 92 10
Waste Zuidwest-Gelderland (CR) 2022* 3 0 3 13 1 12
Waste Utrecht (CR) 2022* 201 156 45 147 114 33
Waste Kop van Noord-Holland (CR) 2022* 61 48 13 160 126 34
Waste Alkmaar en omgeving (CR) 2022* 34 28 6 134 110 24
Waste IJmond (CR) 2022* 33 26 7 163 130 33
Waste Agglomeratie Haarlem (CR) 2022* 38 29 9 162 124 38
Waste Zaanstreek (CR) 2022* 28 22 5 160 129 31
Waste Groot-Amsterdam (CR) 2022* 262 188 74 185 133 52
Waste Het Gooi en Vechtstreek (CR) 2022* 36 30 6 137 113 23
Waste Agglomeratie Leiden en Bollenstreek (CR) 2022* 68 49 19 157 112 45
Waste Agglomeratie 's-Gravenhage (CR) 2022* 145 120 25 162 134 27
Waste Delft en Westland (CR) 2022* 36 29 7 153 124 30
Waste Oost-Zuid-Holland (CR) 2022* 49 40 9 143 117 26
Waste Groot-Rijnmond (CR) 2022* 267 210 57 181 142 39
Waste Zuidoost-Zuid-Holland (CR) 2022* 55 51 5 147 135 12
Waste Zeeuwsch-Vlaanderen (CR) 2022* 17 14 3 165 132 33
Waste Overig Zeeland (CR) 2022* 42 33 9 149 116 33
Waste West-Noord-Brabant (CR) 2022* 104 81 23 162 126 36
Waste Midden-Noord-Brabant (CR) 2022* 67 48 19 134 97 37
Waste Noordoost-Noord-Brabant (CR) 2022* 123 107 16 186 161 24
Waste Zuidoost-Noord-Brabant (CR) 2022* 95 78 18 121 98 22
Waste Noord-Limburg (CR) 2022* 36 30 7 128 104 24
Waste Midden-Limburg (CR) 2022* 33 26 7 139 111 28
Waste Zuid-Limburg (CR) 2022* 90 67 23 151 113 38
Waste Flevoland (CR) 2022* 64 51 13 146 117 29
Waste Fewer than 5,000 inhabitants 2022* 3 3 0 270 256 14
Waste 5,000 to 9,999 inhabitants 2022* 8 7 1 138 117 22
Waste 10,000 to 19,999 inhabitants 2022* 116 93 23 125 100 25
Waste 20,000 to 49,999 inhabitants 2022* 772 626 146 129 105 25
Waste 50,000 to 99,999 inhabitants 2022* 565 448 117 142 112 29
Waste 100,000 to 149,999 inhabitants 2022* 237 191 45 146 118 28
Waste 150,000 to 249,999 inhabitants 2022* 418 348 70 163 136 27
Waste 250,000 inhabitants or more 2022* 482 358 124 196 146 51
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.