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)
Administration and civil affairs The Netherlands 2022* 501 1,846 -1,345 28 105 -76
Administration and civil affairs Noord-Nederland (LD) 2022* 49 183 -134 28 105 -77
Administration and civil affairs Oost-Nederland (LD) 2022* 103 365 -263 28 98 -71
Administration and civil affairs West-Nederland (LD) 2022* 241 900 -659 29 107 -78
Administration and civil affairs Zuid-Nederland (LD) 2022* 109 399 -290 29 107 -78
Administration and civil affairs Groningen (PV) 2022* 16 59 -43 27 99 -73
Administration and civil affairs Fryslân (PV) 2022* 23 72 -49 35 110 -76
Administration and civil affairs Drenthe (PV) 2022* 10 52 -42 21 104 -83
Administration and civil affairs Overijssel (PV) 2022* 33 114 -81 28 98 -69
Administration and civil affairs Flevoland (PV) 2022* 10 39 -29 24 90 -66
Administration and civil affairs Gelderland (PV) 2022* 59 212 -153 28 100 -72
Administration and civil affairs Utrecht (PV) 2022* 35 126 -92 25 92 -67
Administration and civil affairs Noord-Holland (PV) 2022* 91 321 -230 31 110 -79
Administration and civil affairs Zuid-Holland (PV) 2022* 105 413 -308 28 110 -82
Administration and civil affairs Zeeland (PV) 2022* 10 39 -29 27 101 -74
Administration and civil affairs Noord-Brabant (PV) 2022* 73 271 -198 28 105 -76
Administration and civil affairs Limburg (PV) 2022* 36 128 -92 32 114 -82
Administration and civil affairs Oost-Groningen (CR) 2022* 4 17 -13 30 125 -95
Administration and civil affairs Delfzijl en omgeving (CR) 2022* 1 6 -5 22 135 -113
Administration and civil affairs Overig Groningen (CR) 2022* 11 35 -25 26 87 -61
Administration and civil affairs Noord-Friesland (CR) 2022* 12 38 -27 36 118 -82
Administration and civil affairs Zuidwest-Friesland (CR) 2022* 2 12 -9 16 83 -67
Administration and civil affairs Zuidoost-Friesland (CR) 2022* 9 22 -13 46 117 -71
Administration and civil affairs Noord-Drenthe (CR) 2022* 4 21 -17 20 108 -88
Administration and civil affairs Zuidoost-Drenthe (CR) 2022* 3 17 -14 20 101 -81
Administration and civil affairs Zuidwest-Drenthe (CR) 2022* 3 14 -11 23 103 -81
Administration and civil affairs Noord-Overijssel (CR) 2022* 12 39 -27 32 103 -72
Administration and civil affairs Zuidwest-Overijssel (CR) 2022* 5 14 -9 30 88 -58
Administration and civil affairs Twente (CR) 2022* 16 61 -45 26 96 -71
Administration and civil affairs Veluwe (CR) 2022* 21 72 -51 29 102 -72
Administration and civil affairs Achterhoek (CR) 2022* 13 43 -30 31 106 -75
Administration and civil affairs Arnhem/Nijmegen (CR) 2022* 21 69 -48 28 92 -64
Administration and civil affairs Zuidwest-Gelderland (CR) 2022* 5 28 -23 20 113 -93
Administration and civil affairs Utrecht (CR) 2022* 35 126 -92 25 92 -67
Administration and civil affairs Kop van Noord-Holland (CR) 2022* 7 37 -30 19 98 -79
Administration and civil affairs Alkmaar en omgeving (CR) 2022* 6 25 -19 24 98 -73
Administration and civil affairs IJmond (CR) 2022* 8 24 -16 41 119 -78
Administration and civil affairs Agglomeratie Haarlem (CR) 2022* 9 24 -15 39 103 -64
Administration and civil affairs Zaanstreek (CR) 2022* 4 15 -11 20 84 -63
Administration and civil affairs Groot-Amsterdam (CR) 2022* 50 175 -125 35 122 -87
Administration and civil affairs Het Gooi en Vechtstreek (CR) 2022* 7 22 -15 28 92 -64
Administration and civil affairs Agglomeratie Leiden en Bollenstreek (CR) 2022* 11 49 -38 25 113 -88
Administration and civil affairs Agglomeratie 's-Gravenhage (CR) 2022* 17 85 -68 19 95 -75
Administration and civil affairs Delft en Westland (CR) 2022* 6 22 -16 27 92 -66
Administration and civil affairs Oost-Zuid-Holland (CR) 2022* 8 32 -25 23 95 -72
Administration and civil affairs Groot-Rijnmond (CR) 2022* 52 180 -128 35 122 -87
Administration and civil affairs Zuidoost-Zuid-Holland (CR) 2022* 11 45 -34 29 120 -91
Administration and civil affairs Zeeuwsch-Vlaanderen (CR) 2022* 3 10 -7 32 94 -62
Administration and civil affairs Overig Zeeland (CR) 2022* 7 29 -22 25 104 -78
Administration and civil affairs West-Noord-Brabant (CR) 2022* 18 61 -43 28 95 -67
Administration and civil affairs Midden-Noord-Brabant (CR) 2022* 14 47 -33 28 95 -66
Administration and civil affairs Noordoost-Noord-Brabant (CR) 2022* 17 69 -52 26 104 -78
Administration and civil affairs Zuidoost-Noord-Brabant (CR) 2022* 25 94 -70 31 119 -88
Administration and civil affairs Noord-Limburg (CR) 2022* 17 37 -21 58 131 -73
Administration and civil affairs Midden-Limburg (CR) 2022* 5 27 -22 21 113 -93
Administration and civil affairs Zuid-Limburg (CR) 2022* 14 63 -49 24 106 -82
Administration and civil affairs Flevoland (CR) 2022* 10 39 -29 24 90 -66
Administration and civil affairs Fewer than 5,000 inhabitants 2022* 1 6 -5 95 453 -357
Administration and civil affairs 5,000 to 9,999 inhabitants 2022* 1 9 -8 26 166 -140
Administration and civil affairs 10,000 to 19,999 inhabitants 2022* 31 128 -97 33 138 -104
Administration and civil affairs 20,000 to 49,999 inhabitants 2022* 157 647 -490 26 109 -82
Administration and civil affairs 50,000 to 99,999 inhabitants 2022* 109 371 -262 27 93 -66
Administration and civil affairs 100,000 to 149,999 inhabitants 2022* 57 159 -102 35 98 -63
Administration and civil affairs 150,000 to 249,999 inhabitants 2022* 73 238 -165 28 93 -64
Administration and civil affairs 250,000 inhabitants or more 2022* 72 288 -216 29 116 -87
Public parks and (open-air) recreation The Netherlands 2022* 105 1,739 -1,634 6 99 -93
Public parks and (open-air) recreation Noord-Nederland (LD) 2022* 12 185 -173 7 106 -99
Public parks and (open-air) recreation Oost-Nederland (LD) 2022* 23 350 -327 6 94 -88
Public parks and (open-air) recreation West-Nederland (LD) 2022* 52 861 -809 6 102 -96
Public parks and (open-air) recreation Zuid-Nederland (LD) 2022* 18 344 -326 5 93 -88
Public parks and (open-air) recreation Groningen (PV) 2022* 5 60 -55 9 102 -93
Public parks and (open-air) recreation Fryslân (PV) 2022* 3 65 -62 4 100 -95
Public parks and (open-air) recreation Drenthe (PV) 2022* 4 59 -55 7 118 -111
Public parks and (open-air) recreation Overijssel (PV) 2022* 7 111 -104 6 95 -89
Public parks and (open-air) recreation Flevoland (PV) 2022* 3 49 -46 7 113 -106
Public parks and (open-air) recreation Gelderland (PV) 2022* 13 191 -177 6 90 -84
Public parks and (open-air) recreation Utrecht (PV) 2022* 4 129 -125 3 94 -91
Public parks and (open-air) recreation Noord-Holland (PV) 2022* 17 292 -275 6 100 -94
Public parks and (open-air) recreation Zuid-Holland (PV) 2022* 28 394 -366 7 105 -98
Public parks and (open-air) recreation Zeeland (PV) 2022* 3 46 -43 8 119 -110
Public parks and (open-air) recreation Noord-Brabant (PV) 2022* 11 246 -235 4 95 -91
Public parks and (open-air) recreation Limburg (PV) 2022* 7 98 -90 6 87 -81
Public parks and (open-air) recreation Oost-Groningen (CR) 2022* 0 11 -10 2 77 -75
Public parks and (open-air) recreation Delfzijl en omgeving (CR) 2022* 0 7 -7 1 148 -146
Public parks and (open-air) recreation Overig Groningen (CR) 2022* 5 43 -38 13 106 -93
Public parks and (open-air) recreation Noord-Friesland (CR) 2022* 1 29 -28 3 91 -87
Public parks and (open-air) recreation Zuidwest-Friesland (CR) 2022* 1 15 -14 7 103 -96
Public parks and (open-air) recreation Zuidoost-Friesland (CR) 2022* 1 21 -21 5 114 -109
Public parks and (open-air) recreation Noord-Drenthe (CR) 2022* 3 26 -23 14 133 -120
Public parks and (open-air) recreation Zuidoost-Drenthe (CR) 2022* 1 18 -18 3 109 -106
Public parks and (open-air) recreation Zuidwest-Drenthe (CR) 2022* 0 14 -14 2 107 -105
Public parks and (open-air) recreation Noord-Overijssel (CR) 2022* 2 37 -35 5 99 -93
Public parks and (open-air) recreation Zuidwest-Overijssel (CR) 2022* 2 15 -13 13 96 -82
Public parks and (open-air) recreation Twente (CR) 2022* 3 58 -56 4 92 -88
Public parks and (open-air) recreation Veluwe (CR) 2022* 7 66 -60 9 94 -84
Public parks and (open-air) recreation Achterhoek (CR) 2022* 2 39 -37 6 97 -91
Public parks and (open-air) recreation Arnhem/Nijmegen (CR) 2022* 3 63 -61 4 85 -81
Public parks and (open-air) recreation Zuidwest-Gelderland (CR) 2022* 2 22 -20 6 86 -80
Public parks and (open-air) recreation Utrecht (CR) 2022* 4 129 -125 3 94 -91
Public parks and (open-air) recreation Kop van Noord-Holland (CR) 2022* 4 38 -34 10 99 -89
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.