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)
Physical business infrastructure The Netherlands 2022* 872 798 74 50 45 4
Physical business infrastructure Noord-Nederland (LD) 2022* 58 67 -9 33 38 -5
Physical business infrastructure Oost-Nederland (LD) 2022* 305 262 43 82 70 12
Physical business infrastructure West-Nederland (LD) 2022* 329 308 21 39 37 2
Physical business infrastructure Zuid-Nederland (LD) 2022* 181 161 20 49 43 5
Physical business infrastructure Groningen (PV) 2022* 10 24 -14 17 41 -24
Physical business infrastructure Fryslân (PV) 2022* 35 32 3 53 49 4
Physical business infrastructure Drenthe (PV) 2022* 13 10 2 26 21 5
Physical business infrastructure Overijssel (PV) 2022* 125 99 26 107 85 22
Physical business infrastructure Flevoland (PV) 2022* 116 96 20 267 220 47
Physical business infrastructure Gelderland (PV) 2022* 64 67 -3 30 32 -2
Physical business infrastructure Utrecht (PV) 2022* 48 44 4 35 32 3
Physical business infrastructure Noord-Holland (PV) 2022* 179 170 10 62 58 3
Physical business infrastructure Zuid-Holland (PV) 2022* 76 65 11 20 17 3
Physical business infrastructure Zeeland (PV) 2022* 25 29 -4 65 76 -11
Physical business infrastructure Noord-Brabant (PV) 2022* 153 129 24 59 50 9
Physical business infrastructure Limburg (PV) 2022* 28 32 -5 25 29 -4
Physical business infrastructure Oost-Groningen (CR) 2022* 4 2 2 29 17 13
Physical business infrastructure Delfzijl en omgeving (CR) 2022* 1 3 -1 23 56 -33
Physical business infrastructure Overig Groningen (CR) 2022* 5 20 -15 12 48 -36
Physical business infrastructure Noord-Friesland (CR) 2022* 12 12 1 38 36 3
Physical business infrastructure Zuidwest-Friesland (CR) 2022* 2 2 0 14 15 -1
Physical business infrastructure Zuidoost-Friesland (CR) 2022* 20 18 2 108 98 11
Physical business infrastructure Noord-Drenthe (CR) 2022* 8 7 0 39 38 1
Physical business infrastructure Zuidoost-Drenthe (CR) 2022* 1 1 0 4 4 -1
Physical business infrastructure Zuidwest-Drenthe (CR) 2022* 5 2 2 35 18 17
Physical business infrastructure Noord-Overijssel (CR) 2022* 74 53 21 194 139 54
Physical business infrastructure Zuidwest-Overijssel (CR) 2022* 19 18 1 122 115 7
Physical business infrastructure Twente (CR) 2022* 32 28 4 51 44 7
Physical business infrastructure Veluwe (CR) 2022* 16 28 -12 23 40 -17
Physical business infrastructure Achterhoek (CR) 2022* 24 25 -1 59 62 -3
Physical business infrastructure Arnhem/Nijmegen (CR) 2022* 13 10 2 17 14 3
Physical business infrastructure Zuidwest-Gelderland (CR) 2022* 11 4 7 43 15 28
Physical business infrastructure Utrecht (CR) 2022* 48 44 4 35 32 3
Physical business infrastructure Kop van Noord-Holland (CR) 2022* 5 3 2 12 8 4
Physical business infrastructure Alkmaar en omgeving (CR) 2022* 21 20 1 82 79 4
Physical business infrastructure IJmond (CR) 2022* 0 1 -1 0 3 -3
Physical business infrastructure Agglomeratie Haarlem (CR) 2022* 0 1 0 2 2 0
Physical business infrastructure Zaanstreek (CR) 2022* 9 7 2 50 40 10
Physical business infrastructure Groot-Amsterdam (CR) 2022* 145 139 6 101 97 4
Physical business infrastructure Het Gooi en Vechtstreek (CR) 2022* 0 0 0 1 0 0
Physical business infrastructure Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 1 1 5 2 3
Physical business infrastructure Agglomeratie 's-Gravenhage (CR) 2022* 26 19 7 29 21 8
Physical business infrastructure Delft en Westland (CR) 2022* 2 1 1 10 6 5
Physical business infrastructure Oost-Zuid-Holland (CR) 2022* 6 6 0 17 17 -1
Physical business infrastructure Groot-Rijnmond (CR) 2022* 10 11 -1 7 7 -1
Physical business infrastructure Zuidoost-Zuid-Holland (CR) 2022* 30 27 3 79 71 8
Physical business infrastructure Zeeuwsch-Vlaanderen (CR) 2022* 3 3 0 28 24 4
Physical business infrastructure Overig Zeeland (CR) 2022* 22 27 -5 79 96 -17
Physical business infrastructure West-Noord-Brabant (CR) 2022* 30 23 6 46 37 10
Physical business infrastructure Midden-Noord-Brabant (CR) 2022* 22 14 9 45 28 17
Physical business infrastructure Noordoost-Noord-Brabant (CR) 2022* 44 42 2 66 63 4
Physical business infrastructure Zuidoost-Noord-Brabant (CR) 2022* 57 50 7 72 63 9
Physical business infrastructure Noord-Limburg (CR) 2022* 11 14 -2 40 49 -8
Physical business infrastructure Midden-Limburg (CR) 2022* 6 7 -1 24 28 -4
Physical business infrastructure Zuid-Limburg (CR) 2022* 11 12 -1 18 20 -2
Physical business infrastructure Flevoland (CR) 2022* 116 96 20 267 220 47
Physical business infrastructure Fewer than 5,000 inhabitants 2022* 0 0 0 1 1 0
Physical business infrastructure 5,000 to 9,999 inhabitants 2022* 1 1 0 23 18 5
Physical business infrastructure 10,000 to 19,999 inhabitants 2022* 40 33 7 43 36 8
Physical business infrastructure 20,000 to 49,999 inhabitants 2022* 207 184 23 35 31 4
Physical business infrastructure 50,000 to 99,999 inhabitants 2022* 264 231 32 66 58 8
Physical business infrastructure 100,000 to 149,999 inhabitants 2022* 141 116 25 87 71 15
Physical business infrastructure 150,000 to 249,999 inhabitants 2022* 104 115 -12 40 45 -5
Physical business infrastructure 250,000 inhabitants or more 2022* 116 117 -1 47 47 -1
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.