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)
Traffic and parking The Netherlands 2022* 661 3,911 -3,250 38 222 -185
Traffic and parking Noord-Nederland (LD) 2022* 46 343 -297 26 197 -170
Traffic and parking Oost-Nederland (LD) 2022* 103 632 -530 28 170 -142
Traffic and parking West-Nederland (LD) 2022* 414 2,241 -1,826 49 266 -217
Traffic and parking Zuid-Nederland (LD) 2022* 98 695 -597 26 187 -161
Traffic and parking Groningen (PV) 2022* 21 117 -96 36 199 -163
Traffic and parking Fryslân (PV) 2022* 17 138 -121 26 210 -185
Traffic and parking Drenthe (PV) 2022* 8 88 -80 16 176 -160
Traffic and parking Overijssel (PV) 2022* 46 212 -166 39 181 -142
Traffic and parking Flevoland (PV) 2022* 12 86 -74 28 199 -170
Traffic and parking Gelderland (PV) 2022* 45 334 -289 21 158 -137
Traffic and parking Utrecht (PV) 2022* 45 277 -232 33 202 -170
Traffic and parking Noord-Holland (PV) 2022* 196 927 -732 67 319 -252
Traffic and parking Zuid-Holland (PV) 2022* 164 943 -779 44 251 -208
Traffic and parking Zeeland (PV) 2022* 10 93 -83 26 241 -214
Traffic and parking Noord-Brabant (PV) 2022* 68 479 -410 26 185 -158
Traffic and parking Limburg (PV) 2022* 30 217 -187 27 194 -167
Traffic and parking Oost-Groningen (CR) 2022* 0 22 -22 4 162 -159
Traffic and parking Delfzijl en omgeving (CR) 2022* 1 10 -8 31 218 -187
Traffic and parking Overig Groningen (CR) 2022* 19 85 -66 47 208 -161
Traffic and parking Noord-Friesland (CR) 2022* 11 78 -66 35 240 -204
Traffic and parking Zuidwest-Friesland (CR) 2022* 1 33 -32 9 233 -224
Traffic and parking Zuidoost-Friesland (CR) 2022* 4 27 -23 21 143 -122
Traffic and parking Noord-Drenthe (CR) 2022* 6 34 -28 28 175 -147
Traffic and parking Zuidoost-Drenthe (CR) 2022* 2 31 -29 10 182 -173
Traffic and parking Zuidwest-Drenthe (CR) 2022* 1 23 -22 7 170 -164
Traffic and parking Noord-Overijssel (CR) 2022* 22 75 -53 58 196 -139
Traffic and parking Zuidwest-Overijssel (CR) 2022* 4 32 -28 23 201 -179
Traffic and parking Twente (CR) 2022* 20 105 -85 32 166 -135
Traffic and parking Veluwe (CR) 2022* 9 91 -82 12 129 -116
Traffic and parking Achterhoek (CR) 2022* 4 64 -60 10 159 -150
Traffic and parking Arnhem/Nijmegen (CR) 2022* 27 136 -109 36 182 -146
Traffic and parking Zuidwest-Gelderland (CR) 2022* 5 42 -37 21 169 -148
Traffic and parking Utrecht (CR) 2022* 45 277 -232 33 202 -170
Traffic and parking Kop van Noord-Holland (CR) 2022* 17 56 -39 44 146 -102
Traffic and parking Alkmaar en omgeving (CR) 2022* 6 50 -45 22 200 -178
Traffic and parking IJmond (CR) 2022* 4 31 -27 21 157 -136
Traffic and parking Agglomeratie Haarlem (CR) 2022* 32 64 -31 140 275 -135
Traffic and parking Zaanstreek (CR) 2022* 5 34 -29 28 195 -168
Traffic and parking Groot-Amsterdam (CR) 2022* 125 648 -524 87 453 -366
Traffic and parking Het Gooi en Vechtstreek (CR) 2022* 7 44 -37 28 183 -155
Traffic and parking Agglomeratie Leiden en Bollenstreek (CR) 2022* 7 101 -94 15 232 -217
Traffic and parking Agglomeratie 's-Gravenhage (CR) 2022* 47 250 -203 53 279 -226
Traffic and parking Delft en Westland (CR) 2022* 21 53 -32 90 226 -136
Traffic and parking Oost-Zuid-Holland (CR) 2022* 8 73 -65 24 216 -192
Traffic and parking Groot-Rijnmond (CR) 2022* 68 396 -328 46 269 -223
Traffic and parking Zuidoost-Zuid-Holland (CR) 2022* 12 69 -57 33 185 -151
Traffic and parking Zeeuwsch-Vlaanderen (CR) 2022* 2 24 -22 15 225 -210
Traffic and parking Overig Zeeland (CR) 2022* 9 69 -61 31 246 -216
Traffic and parking West-Noord-Brabant (CR) 2022* 23 135 -112 35 211 -176
Traffic and parking Midden-Noord-Brabant (CR) 2022* 15 97 -81 31 194 -163
Traffic and parking Noordoost-Noord-Brabant (CR) 2022* 11 117 -106 16 176 -160
Traffic and parking Zuidoost-Noord-Brabant (CR) 2022* 20 130 -110 25 164 -139
Traffic and parking Noord-Limburg (CR) 2022* 5 52 -47 18 182 -164
Traffic and parking Midden-Limburg (CR) 2022* 4 42 -39 16 177 -161
Traffic and parking Zuid-Limburg (CR) 2022* 21 122 -102 35 206 -171
Traffic and parking Flevoland (CR) 2022* 12 86 -74 28 199 -170
Traffic and parking Fewer than 5,000 inhabitants 2022* 1 7 -6 71 529 -458
Traffic and parking 5,000 to 9,999 inhabitants 2022* 0 10 -9 9 170 -161
Traffic and parking 10,000 to 19,999 inhabitants 2022* 26 154 -129 28 166 -138
Traffic and parking 20,000 to 49,999 inhabitants 2022* 110 934 -825 18 157 -139
Traffic and parking 50,000 to 99,999 inhabitants 2022* 93 738 -645 23 185 -162
Traffic and parking 100,000 to 149,999 inhabitants 2022* 72 391 -319 44 241 -197
Traffic and parking 150,000 to 249,999 inhabitants 2022* 135 623 -487 53 243 -190
Traffic and parking 250,000 inhabitants or more 2022* 224 1,054 -830 90 426 -335
Escalated care 18+ The Netherlands 2022* 278 2,109 -1,831 16 120 -104
Escalated care 18+ Noord-Nederland (LD) 2022* 48 261 -213 28 150 -122
Escalated care 18+ Oost-Nederland (LD) 2022* 61 453 -392 16 122 -105
Escalated care 18+ West-Nederland (LD) 2022* 124 1,001 -877 15 119 -104
Escalated care 18+ Zuid-Nederland (LD) 2022* 45 395 -349 12 106 -94
Escalated care 18+ Groningen (PV) 2022* 35 129 -94 59 219 -160
Escalated care 18+ Fryslân (PV) 2022* 4 77 -73 7 118 -111
Escalated care 18+ Drenthe (PV) 2022* 9 55 -46 17 110 -92
Escalated care 18+ Overijssel (PV) 2022* 17 167 -150 14 143 -128
Escalated care 18+ Flevoland (PV) 2022* 4 54 -50 8 124 -116
Escalated care 18+ Gelderland (PV) 2022* 40 232 -191 19 110 -91
Escalated care 18+ Utrecht (PV) 2022* 10 151 -140 7 110 -102
Escalated care 18+ Noord-Holland (PV) 2022* 40 349 -310 14 120 -106
Escalated care 18+ Zuid-Holland (PV) 2022* 72 465 -393 19 124 -105
Escalated care 18+ Zeeland (PV) 2022* 2 36 -34 4 93 -89
Escalated care 18+ Noord-Brabant (PV) 2022* 20 278 -258 8 107 -99
Escalated care 18+ Limburg (PV) 2022* 25 117 -91 23 104 -82
Escalated care 18+ Oost-Groningen (CR) 2022* 14 12 2 106 91 15
Escalated care 18+ Delfzijl en omgeving (CR) 2022* 2 2 0 37 47 -10
Escalated care 18+ Overig Groningen (CR) 2022* 19 115 -96 46 281 -235
Escalated care 18+ Noord-Friesland (CR) 2022* 2 65 -63 5 200 -194
Escalated care 18+ Zuidwest-Friesland (CR) 2022* 2 11 -10 12 80 -69
Escalated care 18+ Zuidoost-Friesland (CR) 2022* 1 1 0 6 6 0
Escalated care 18+ Noord-Drenthe (CR) 2022* 3 38 -35 15 195 -180
Escalated care 18+ Zuidoost-Drenthe (CR) 2022* 0 15 -15 3 91 -88
Escalated care 18+ Zuidwest-Drenthe (CR) 2022* 5 1 4 38 10 28
Escalated care 18+ Noord-Overijssel (CR) 2022* 8 75 -66 22 197 -175
Escalated care 18+ Zuidwest-Overijssel (CR) 2022* 2 25 -23 15 158 -143
Escalated care 18+ Twente (CR) 2022* 6 67 -61 10 106 -96
Escalated care 18+ Veluwe (CR) 2022* 30 95 -65 42 134 -92
Escalated care 18+ Achterhoek (CR) 2022* 3 28 -25 9 70 -61
Escalated care 18+ Arnhem/Nijmegen (CR) 2022* 6 106 -100 8 141 -133
Escalated care 18+ Zuidwest-Gelderland (CR) 2022* 1 3 -2 3 11 -8
Escalated care 18+ Utrecht (CR) 2022* 10 151 -140 7 110 -102
Escalated care 18+ Kop van Noord-Holland (CR) 2022* 1 25 -24 4 67 -63
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.