Municipal accounts; municipal tasks by region and size class

Municipal accounts; municipal tasks by region and size class

Municipal tasks Regions Periods Municipal accounts in million of euros Revenues (million euros) Municipal accounts in million of euros Expenditures (million euros) Municipal accounts in million of euros Balance (million euros) Municipal accounts in euro/inhabitant Revenues (euro/inhabitant) Municipal accounts in euro/inhabitant Expenditures (euro/inhabitant) Municipal accounts in euro/inhabitant Balance (euro/inhabitant)
Land exploitation (non-business areas) The Netherlands 2022* 2,921 2,957 -36 166 168 -2
Land exploitation (non-business areas) Noord-Nederland (LD) 2022* 145 143 2 83 82 1
Land exploitation (non-business areas) Oost-Nederland (LD) 2022* 551 659 -108 148 177 -29
Land exploitation (non-business areas) West-Nederland (LD) 2022* 1,748 1,626 122 208 193 14
Land exploitation (non-business areas) Zuid-Nederland (LD) 2022* 478 529 -51 129 143 -14
Land exploitation (non-business areas) Groningen (PV) 2022* 16 25 -9 27 42 -16
Land exploitation (non-business areas) Fryslân (PV) 2022* 57 54 3 87 83 4
Land exploitation (non-business areas) Drenthe (PV) 2022* 72 64 8 145 128 17
Land exploitation (non-business areas) Overijssel (PV) 2022* 180 175 5 154 149 4
Land exploitation (non-business areas) Flevoland (PV) 2022* 203 201 2 467 463 4
Land exploitation (non-business areas) Gelderland (PV) 2022* 168 282 -114 80 134 -54
Land exploitation (non-business areas) Utrecht (PV) 2022* 273 287 -14 199 209 -10
Land exploitation (non-business areas) Noord-Holland (PV) 2022* 869 575 293 299 198 101
Land exploitation (non-business areas) Zuid-Holland (PV) 2022* 552 709 -157 147 189 -42
Land exploitation (non-business areas) Zeeland (PV) 2022* 54 55 -1 140 142 -2
Land exploitation (non-business areas) Noord-Brabant (PV) 2022* 402 429 -27 155 166 -10
Land exploitation (non-business areas) Limburg (PV) 2022* 76 100 -24 68 90 -22
Land exploitation (non-business areas) Oost-Groningen (CR) 2022* 2 2 0 12 15 -3
Land exploitation (non-business areas) Delfzijl en omgeving (CR) 2022* 6 8 -1 140 171 -31
Land exploitation (non-business areas) Overig Groningen (CR) 2022* 8 15 -7 19 37 -18
Land exploitation (non-business areas) Noord-Friesland (CR) 2022* 36 34 3 112 104 8
Land exploitation (non-business areas) Zuidwest-Friesland (CR) 2022* 5 4 1 36 31 5
Land exploitation (non-business areas) Zuidoost-Friesland (CR) 2022* 16 16 0 82 85 -2
Land exploitation (non-business areas) Noord-Drenthe (CR) 2022* 28 23 5 145 117 28
Land exploitation (non-business areas) Zuidoost-Drenthe (CR) 2022* 31 24 7 181 141 39
Land exploitation (non-business areas) Zuidwest-Drenthe (CR) 2022* 13 17 -4 100 128 -28
Land exploitation (non-business areas) Noord-Overijssel (CR) 2022* 100 92 8 262 242 20
Land exploitation (non-business areas) Zuidwest-Overijssel (CR) 2022* 16 15 1 100 95 5
Land exploitation (non-business areas) Twente (CR) 2022* 65 68 -3 102 107 -5
Land exploitation (non-business areas) Veluwe (CR) 2022* 72 89 -17 101 125 -24
Land exploitation (non-business areas) Achterhoek (CR) 2022* 37 35 3 93 86 7
Land exploitation (non-business areas) Arnhem/Nijmegen (CR) 2022* 27 128 -101 36 171 -135
Land exploitation (non-business areas) Zuidwest-Gelderland (CR) 2022* 32 31 1 127 123 4
Land exploitation (non-business areas) Utrecht (CR) 2022* 273 287 -14 199 209 -10
Land exploitation (non-business areas) Kop van Noord-Holland (CR) 2022* 35 33 1 91 87 4
Land exploitation (non-business areas) Alkmaar en omgeving (CR) 2022* 50 42 8 199 165 33
Land exploitation (non-business areas) IJmond (CR) 2022* 12 13 -1 62 66 -4
Land exploitation (non-business areas) Agglomeratie Haarlem (CR) 2022* 12 9 3 50 38 12
Land exploitation (non-business areas) Zaanstreek (CR) 2022* 16 27 -11 93 158 -65
Land exploitation (non-business areas) Groot-Amsterdam (CR) 2022* 731 438 293 511 306 205
Land exploitation (non-business areas) Het Gooi en Vechtstreek (CR) 2022* 12 13 0 51 53 -2
Land exploitation (non-business areas) Agglomeratie Leiden en Bollenstreek (CR) 2022* 41 44 -2 95 100 -6
Land exploitation (non-business areas) Agglomeratie 's-Gravenhage (CR) 2022* 85 144 -59 94 160 -66
Land exploitation (non-business areas) Delft en Westland (CR) 2022* 54 54 0 227 229 -2
Land exploitation (non-business areas) Oost-Zuid-Holland (CR) 2022* 80 83 -3 235 244 -9
Land exploitation (non-business areas) Groot-Rijnmond (CR) 2022* 235 312 -77 160 212 -52
Land exploitation (non-business areas) Zuidoost-Zuid-Holland (CR) 2022* 57 72 -15 153 193 -40
Land exploitation (non-business areas) Zeeuwsch-Vlaanderen (CR) 2022* 6 6 0 53 58 -4
Land exploitation (non-business areas) Overig Zeeland (CR) 2022* 49 49 0 172 174 -2
Land exploitation (non-business areas) West-Noord-Brabant (CR) 2022* 75 82 -8 117 129 -12
Land exploitation (non-business areas) Midden-Noord-Brabant (CR) 2022* 41 45 -4 83 91 -8
Land exploitation (non-business areas) Noordoost-Noord-Brabant (CR) 2022* 162 149 13 244 224 19
Land exploitation (non-business areas) Zuidoost-Noord-Brabant (CR) 2022* 124 152 -28 157 193 -35
Land exploitation (non-business areas) Noord-Limburg (CR) 2022* 34 33 1 120 117 4
Land exploitation (non-business areas) Midden-Limburg (CR) 2022* 21 22 -1 89 93 -3
Land exploitation (non-business areas) Zuid-Limburg (CR) 2022* 20 45 -25 34 75 -41
Land exploitation (non-business areas) Flevoland (CR) 2022* 203 201 2 467 463 4
Land exploitation (non-business areas) Fewer than 5,000 inhabitants 2022* 2 3 -1 190 236 -47
Land exploitation (non-business areas) 5,000 to 9,999 inhabitants 2022* 6 4 2 110 71 39
Land exploitation (non-business areas) 10,000 to 19,999 inhabitants 2022* 108 116 -8 116 124 -8
Land exploitation (non-business areas) 20,000 to 49,999 inhabitants 2022* 665 701 -36 112 118 -6
Land exploitation (non-business areas) 50,000 to 99,999 inhabitants 2022* 516 571 -55 129 143 -14
Land exploitation (non-business areas) 100,000 to 149,999 inhabitants 2022* 295 318 -22 182 196 -14
Land exploitation (non-business areas) 150,000 to 249,999 inhabitants 2022* 365 471 -106 142 184 -41
Land exploitation (non-business areas) 250,000 inhabitants or more 2022* 964 774 190 390 313 77
Source: CBS.
Explanation of symbols

Dataset is not available.


This table contains figures on the expenditures and per task (policy area) according to region and size (in number of inhabitants) 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).
In 2017 the policy areas have been revised and these are now called tasks (before that they were called functions), and a direct comparison of the policy areas with earlier years is therefore no longer possible. In the administration of municipalities for the years 2017 and 2018 the classification of expenditures and revenues by task is sometimes revised, which could cause (small) shifts between tasks between the years 2017 and 2018.

Data available from: 2017

Status of the figures:
The figures in this table are provisional at the time of first publication.
The figures become definitive when figures for the following year are added to the series.

Changes as of 18 December 2023:
The provisional figures for 2022 have been added.
The figures for 2021 have been adjusted from provisional to definite.

When will new figures be published?
The new figures are published 12 months after the reporting period. 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.

Description topics

Municipal accounts in million of euros
Figures based on the municipal accounts shown in million of euros.
Revenues
The revenues of the municipal accounts 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 accounts 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 accounts in million of euros.
Municipal accounts in euro/inhabitant
Figures based on the municipal accounts shown in euro per inhabitant.
Revenues
The revenues of the municipal accounts 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 accounts 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 accounts in euro per inhabitant.