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)
Educational accommodation The Netherlands 2022* 169 1,346 -1,177 10 77 -67
Educational accommodation Noord-Nederland (LD) 2022* 15 136 -121 8 78 -70
Educational accommodation Oost-Nederland (LD) 2022* 36 279 -243 10 75 -65
Educational accommodation West-Nederland (LD) 2022* 65 679 -613 8 81 -73
Educational accommodation Zuid-Nederland (LD) 2022* 53 252 -199 14 68 -54
Educational accommodation Groningen (PV) 2022* 6 50 -44 10 84 -74
Educational accommodation Fryslân (PV) 2022* 6 50 -44 9 77 -68
Educational accommodation Drenthe (PV) 2022* 3 36 -33 6 72 -66
Educational accommodation Overijssel (PV) 2022* 7 79 -72 6 67 -61
Educational accommodation Flevoland (PV) 2022* 11 50 -39 24 115 -90
Educational accommodation Gelderland (PV) 2022* 19 151 -132 9 71 -62
Educational accommodation Utrecht (PV) 2022* 13 120 -107 10 88 -78
Educational accommodation Noord-Holland (PV) 2022* 23 250 -227 8 86 -78
Educational accommodation Zuid-Holland (PV) 2022* 27 282 -255 7 75 -68
Educational accommodation Zeeland (PV) 2022* 2 26 -24 5 68 -63
Educational accommodation Noord-Brabant (PV) 2022* 44 192 -148 17 74 -57
Educational accommodation Limburg (PV) 2022* 9 61 -52 8 54 -46
Educational accommodation Oost-Groningen (CR) 2022* 2 10 -8 12 74 -62
Educational accommodation Delfzijl en omgeving (CR) 2022* 0 6 -6 10 137 -127
Educational accommodation Overig Groningen (CR) 2022* 4 33 -30 9 81 -73
Educational accommodation Noord-Friesland (CR) 2022* 4 24 -21 11 75 -64
Educational accommodation Zuidwest-Friesland (CR) 2022* 1 9 -8 10 65 -54
Educational accommodation Zuidoost-Friesland (CR) 2022* 1 17 -16 5 90 -85
Educational accommodation Noord-Drenthe (CR) 2022* 1 17 -16 8 88 -80
Educational accommodation Zuidoost-Drenthe (CR) 2022* 0 7 -7 3 44 -42
Educational accommodation Zuidwest-Drenthe (CR) 2022* 1 11 -10 8 85 -77
Educational accommodation Noord-Overijssel (CR) 2022* 2 31 -28 6 81 -75
Educational accommodation Zuidwest-Overijssel (CR) 2022* 0 12 -11 3 74 -71
Educational accommodation Twente (CR) 2022* 4 36 -32 7 57 -50
Educational accommodation Veluwe (CR) 2022* 7 50 -43 10 71 -61
Educational accommodation Achterhoek (CR) 2022* 3 25 -22 7 61 -54
Educational accommodation Arnhem/Nijmegen (CR) 2022* 7 61 -53 10 81 -71
Educational accommodation Zuidwest-Gelderland (CR) 2022* 2 15 -13 6 59 -53
Educational accommodation Utrecht (CR) 2022* 13 120 -107 10 88 -78
Educational accommodation Kop van Noord-Holland (CR) 2022* 2 24 -22 6 63 -57
Educational accommodation Alkmaar en omgeving (CR) 2022* 3 21 -18 11 82 -71
Educational accommodation IJmond (CR) 2022* 1 13 -12 4 64 -60
Educational accommodation Agglomeratie Haarlem (CR) 2022* 3 20 -17 12 85 -73
Educational accommodation Zaanstreek (CR) 2022* 1 15 -14 5 84 -80
Educational accommodation Groot-Amsterdam (CR) 2022* 11 140 -129 7 98 -90
Educational accommodation Het Gooi en Vechtstreek (CR) 2022* 3 19 -16 15 80 -66
Educational accommodation Agglomeratie Leiden en Bollenstreek (CR) 2022* 5 32 -27 12 75 -63
Educational accommodation Agglomeratie 's-Gravenhage (CR) 2022* 5 64 -59 5 71 -66
Educational accommodation Delft en Westland (CR) 2022* 5 20 -15 21 83 -62
Educational accommodation Oost-Zuid-Holland (CR) 2022* 1 26 -25 3 76 -73
Educational accommodation Groot-Rijnmond (CR) 2022* 8 121 -113 6 83 -77
Educational accommodation Zuidoost-Zuid-Holland (CR) 2022* 3 18 -16 7 49 -42
Educational accommodation Zeeuwsch-Vlaanderen (CR) 2022* 1 5 -4 5 46 -41
Educational accommodation Overig Zeeland (CR) 2022* 1 21 -20 5 75 -70
Educational accommodation West-Noord-Brabant (CR) 2022* 3 50 -47 5 79 -73
Educational accommodation Midden-Noord-Brabant (CR) 2022* 2 25 -23 4 50 -47
Educational accommodation Noordoost-Noord-Brabant (CR) 2022* 25 62 -37 38 93 -56
Educational accommodation Zuidoost-Noord-Brabant (CR) 2022* 14 54 -40 18 69 -51
Educational accommodation Noord-Limburg (CR) 2022* 2 16 -14 5 55 -49
Educational accommodation Midden-Limburg (CR) 2022* 2 11 -9 8 47 -39
Educational accommodation Zuid-Limburg (CR) 2022* 6 34 -28 9 57 -48
Educational accommodation Flevoland (CR) 2022* 11 50 -39 24 115 -90
Educational accommodation Fewer than 5,000 inhabitants 2022* 0 2 -2 19 148 -129
Educational accommodation 5,000 to 9,999 inhabitants 2022* 0 1 -1 2 23 -21
Educational accommodation 10,000 to 19,999 inhabitants 2022* 5 45 -40 5 48 -43
Educational accommodation 20,000 to 49,999 inhabitants 2022* 39 341 -302 7 57 -51
Educational accommodation 50,000 to 99,999 inhabitants 2022* 37 313 -276 9 79 -69
Educational accommodation 100,000 to 149,999 inhabitants 2022* 16 119 -103 10 73 -63
Educational accommodation 150,000 to 249,999 inhabitants 2022* 58 258 -199 23 101 -78
Educational accommodation 250,000 inhabitants or more 2022* 13 267 -254 5 108 -103
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.