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)
Deposit into/withdrawal from reserves The Netherlands 2022* 7,088 7,671 -583 403 436 -33
Deposit into/withdrawal from reserves Noord-Nederland (LD) 2022* 488 458 31 280 263 18
Deposit into/withdrawal from reserves Oost-Nederland (LD) 2022* 1,417 1,501 -84 381 404 -23
Deposit into/withdrawal from reserves West-Nederland (LD) 2022* 3,955 4,309 -354 470 512 -42
Deposit into/withdrawal from reserves Zuid-Nederland (LD) 2022* 1,228 1,404 -176 331 378 -48
Deposit into/withdrawal from reserves Groningen (PV) 2022* 166 125 41 281 212 69
Deposit into/withdrawal from reserves Fryslân (PV) 2022* 253 223 30 387 341 45
Deposit into/withdrawal from reserves Drenthe (PV) 2022* 70 109 -40 140 220 -79
Deposit into/withdrawal from reserves Overijssel (PV) 2022* 451 540 -89 385 461 -76
Deposit into/withdrawal from reserves Flevoland (PV) 2022* 306 266 40 703 611 92
Deposit into/withdrawal from reserves Gelderland (PV) 2022* 660 695 -35 313 329 -17
Deposit into/withdrawal from reserves Utrecht (PV) 2022* 462 401 61 337 293 45
Deposit into/withdrawal from reserves Noord-Holland (PV) 2022* 1,797 1,768 29 617 608 10
Deposit into/withdrawal from reserves Zuid-Holland (PV) 2022* 1,592 1,953 -362 424 520 -96
Deposit into/withdrawal from reserves Zeeland (PV) 2022* 105 187 -82 271 483 -212
Deposit into/withdrawal from reserves Noord-Brabant (PV) 2022* 877 1,018 -141 338 393 -54
Deposit into/withdrawal from reserves Limburg (PV) 2022* 350 386 -36 313 345 -32
Deposit into/withdrawal from reserves Oost-Groningen (CR) 2022* 37 44 -7 269 322 -53
Deposit into/withdrawal from reserves Delfzijl en omgeving (CR) 2022* 23 15 7 499 337 162
Deposit into/withdrawal from reserves Overig Groningen (CR) 2022* 106 66 40 260 161 99
Deposit into/withdrawal from reserves Noord-Friesland (CR) 2022* 95 90 5 294 279 15
Deposit into/withdrawal from reserves Zuidwest-Friesland (CR) 2022* 40 33 7 284 234 50
Deposit into/withdrawal from reserves Zuidoost-Friesland (CR) 2022* 118 100 18 623 528 94
Deposit into/withdrawal from reserves Noord-Drenthe (CR) 2022* 47 57 -10 245 295 -50
Deposit into/withdrawal from reserves Zuidoost-Drenthe (CR) 2022* 17 48 -30 102 282 -180
Deposit into/withdrawal from reserves Zuidwest-Drenthe (CR) 2022* 5 5 1 38 34 4
Deposit into/withdrawal from reserves Noord-Overijssel (CR) 2022* 182 222 -40 479 584 -105
Deposit into/withdrawal from reserves Zuidwest-Overijssel (CR) 2022* 71 81 -10 447 512 -65
Deposit into/withdrawal from reserves Twente (CR) 2022* 199 237 -38 314 374 -61
Deposit into/withdrawal from reserves Veluwe (CR) 2022* 275 272 3 389 385 4
Deposit into/withdrawal from reserves Achterhoek (CR) 2022* 85 76 10 211 187 24
Deposit into/withdrawal from reserves Arnhem/Nijmegen (CR) 2022* 232 275 -43 309 367 -58
Deposit into/withdrawal from reserves Zuidwest-Gelderland (CR) 2022* 67 72 -5 269 288 -19
Deposit into/withdrawal from reserves Utrecht (CR) 2022* 462 401 61 337 293 45
Deposit into/withdrawal from reserves Kop van Noord-Holland (CR) 2022* 99 125 -26 260 327 -68
Deposit into/withdrawal from reserves Alkmaar en omgeving (CR) 2022* 74 67 6 291 266 25
Deposit into/withdrawal from reserves IJmond (CR) 2022* 30 21 9 151 105 46
Deposit into/withdrawal from reserves Agglomeratie Haarlem (CR) 2022* 75 87 -11 326 375 -49
Deposit into/withdrawal from reserves Zaanstreek (CR) 2022* 50 70 -20 286 403 -117
Deposit into/withdrawal from reserves Groot-Amsterdam (CR) 2022* 1,435 1,373 62 1,003 959 43
Deposit into/withdrawal from reserves Het Gooi en Vechtstreek (CR) 2022* 33 25 9 139 103 36
Deposit into/withdrawal from reserves Agglomeratie Leiden en Bollenstreek (CR) 2022* 215 212 3 495 488 7
Deposit into/withdrawal from reserves Agglomeratie 's-Gravenhage (CR) 2022* 505 473 32 563 528 35
Deposit into/withdrawal from reserves Delft en Westland (CR) 2022* 150 149 1 633 628 5
Deposit into/withdrawal from reserves Oost-Zuid-Holland (CR) 2022* 111 113 -2 325 332 -7
Deposit into/withdrawal from reserves Groot-Rijnmond (CR) 2022* 436 898 -462 297 611 -314
Deposit into/withdrawal from reserves Zuidoost-Zuid-Holland (CR) 2022* 175 108 67 466 289 177
Deposit into/withdrawal from reserves Zeeuwsch-Vlaanderen (CR) 2022* 24 50 -26 230 480 -249
Deposit into/withdrawal from reserves Overig Zeeland (CR) 2022* 80 136 -56 286 484 -198
Deposit into/withdrawal from reserves West-Noord-Brabant (CR) 2022* 160 142 17 249 222 27
Deposit into/withdrawal from reserves Midden-Noord-Brabant (CR) 2022* 178 206 -28 358 414 -56
Deposit into/withdrawal from reserves Noordoost-Noord-Brabant (CR) 2022* 203 293 -90 306 442 -135
Deposit into/withdrawal from reserves Zuidoost-Noord-Brabant (CR) 2022* 336 376 -40 425 476 -51
Deposit into/withdrawal from reserves Noord-Limburg (CR) 2022* 76 115 -40 265 405 -140
Deposit into/withdrawal from reserves Midden-Limburg (CR) 2022* 84 75 9 350 314 36
Deposit into/withdrawal from reserves Zuid-Limburg (CR) 2022* 191 196 -5 322 330 -8
Deposit into/withdrawal from reserves Flevoland (CR) 2022* 306 266 40 703 611 92
Deposit into/withdrawal from reserves Fewer than 5,000 inhabitants 2022* 11 5 6 855 412 443
Deposit into/withdrawal from reserves 5,000 to 9,999 inhabitants 2022* 14 18 -5 239 320 -81
Deposit into/withdrawal from reserves 10,000 to 19,999 inhabitants 2022* 292 255 36 313 274 39
Deposit into/withdrawal from reserves 20,000 to 49,999 inhabitants 2022* 1,610 1,603 7 271 270 1
Deposit into/withdrawal from reserves 50,000 to 99,999 inhabitants 2022* 1,278 1,230 48 321 309 12
Deposit into/withdrawal from reserves 100,000 to 149,999 inhabitants 2022* 857 955 -98 529 590 -61
Deposit into/withdrawal from reserves 150,000 to 249,999 inhabitants 2022* 1,010 1,209 -199 394 471 -77
Deposit into/withdrawal from reserves 250,000 inhabitants or more 2022* 2,017 2,396 -379 815 968 -153
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
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.