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) |
|---|---|---|---|---|---|---|---|---|
| Total municipal tasks | Noord-Friesland (CR) | 2022* | 1,509 | 1,509 | 0 | 4,666 | 4,667 | 0 |
| Total municipal tasks | Zuidwest-Friesland (CR) | 2022* | 530 | 530 | 0 | 3,736 | 3,736 | 0 |
| Total municipal tasks | Zuidoost-Friesland (CR) | 2022* | 809 | 809 | 0 | 4,286 | 4,286 | 0 |
| Total civil administration and civil s.. | Noord-Friesland (CR) | 2022* | 1,083 | 389 | 694 | 3,350 | 1,204 | 2,146 |
| Total civil administration and civil s.. | Zuidwest-Friesland (CR) | 2022* | 389 | 140 | 248 | 2,739 | 988 | 1,751 |
| Total civil administration and civil s.. | Zuidoost-Friesland (CR) | 2022* | 600 | 250 | 350 | 3,181 | 1,325 | 1,856 |
| 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 |
| Overhead | Noord-Friesland (CR) | 2022* | 20 | 157 | -137 | 63 | 486 | -423 |
| Overhead | Zuidwest-Friesland (CR) | 2022* | 3 | 70 | -66 | 24 | 491 | -467 |
| Overhead | Zuidoost-Friesland (CR) | 2022* | 14 | 87 | -74 | 72 | 463 | -391 |
| Taxes | Noord-Friesland (CR) | 2022* | 88 | 7 | 81 | 272 | 21 | 251 |
| Taxes | Zuidwest-Friesland (CR) | 2022* | 37 | 1 | 36 | 261 | 10 | 251 |
| Taxes | Zuidoost-Friesland (CR) | 2022* | 47 | 4 | 43 | 250 | 19 | 230 |
| General payments and other payments Ge.. | Noord-Friesland (CR) | 2022* | 840 | 0 | 839 | 2,596 | 1 | 2,595 |
| General payments and other payments Ge.. | Zuidwest-Friesland (CR) | 2022* | 300 | 0 | 300 | 2,113 | 0 | 2,113 |
| General payments and other payments Ge.. | Zuidoost-Friesland (CR) | 2022* | 432 | 0 | 432 | 2,289 | 1 | 2,288 |
| Other civil administration and civil s.. | Noord-Friesland (CR) | 2022* | 33 | 43 | -10 | 102 | 134 | -32 |
| Other civil administration and civil s.. | Zuidwest-Friesland (CR) | 2022* | 6 | 4 | 1 | 40 | 31 | 9 |
| Other civil administration and civil s.. | Zuidoost-Friesland (CR) | 2022* | 9 | 5 | 4 | 49 | 27 | 23 |
| 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 |
| Balance of the accounts | Noord-Friesland (CR) | 2022* | -4 | 53 | -57 | -12 | 165 | -176 |
| Balance of the accounts | Zuidwest-Friesland (CR) | 2022* | 0 | 20 | -20 | 0 | 139 | -139 |
| Balance of the accounts | Zuidoost-Friesland (CR) | 2022* | -28 | 32 | -60 | -148 | 170 | -318 |
| Total public safety | Noord-Friesland (CR) | 2022* | 7 | 38 | -32 | 20 | 118 | -98 |
| Total public safety | Zuidwest-Friesland (CR) | 2022* | 2 | 15 | -13 | 16 | 109 | -93 |
| Total public safety | Zuidoost-Friesland (CR) | 2022* | 0 | 16 | -15 | 2 | 83 | -80 |
| Public safety | Noord-Friesland (CR) | 2022* | 7 | 38 | -32 | 20 | 118 | -98 |
| Public safety | Zuidwest-Friesland (CR) | 2022* | 2 | 15 | -13 | 16 | 109 | -93 |
| Public safety | Zuidoost-Friesland (CR) | 2022* | 0 | 16 | -15 | 2 | 83 | -80 |
| Total traffic, transportation and wate.. | Noord-Friesland (CR) | 2022* | 15 | 90 | -75 | 47 | 279 | -231 |
| Total traffic, transportation and wate.. | Zuidwest-Friesland (CR) | 2022* | 4 | 41 | -36 | 31 | 286 | -255 |
| Total traffic, transportation and wate.. | Zuidoost-Friesland (CR) | 2022* | 5 | 30 | -25 | 25 | 157 | -132 |
| 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 |
| Ports and waterways | Noord-Friesland (CR) | 2022* | 4 | 12 | -8 | 12 | 38 | -26 |
| Ports and waterways | Zuidwest-Friesland (CR) | 2022* | 3 | 7 | -4 | 21 | 50 | -29 |
| Ports and waterways | Zuidoost-Friesland (CR) | 2022* | 1 | 3 | -2 | 4 | 13 | -10 |
| Public transport | Noord-Friesland (CR) | 2022* | 0 | 0 | 0 | 0 | 1 | -1 |
| Public transport | Zuidwest-Friesland (CR) | 2022* | 0 | 0 | 0 | 1 | 3 | -2 |
| Public transport | Zuidoost-Friesland (CR) | 2022* | 0 | 0 | 0 | 0 | 1 | 0 |
| Total economy | Noord-Friesland (CR) | 2022* | 34 | 30 | 4 | 106 | 92 | 14 |
| Total economy | Zuidwest-Friesland (CR) | 2022* | 12 | 9 | 4 | 85 | 61 | 25 |
| Total economy | Zuidoost-Friesland (CR) | 2022* | 23 | 24 | -1 | 119 | 125 | -6 |
| Economic policy and support | Noord-Friesland (CR) | 2022* | 22 | 18 | 4 | 68 | 57 | 11 |
| Economic policy and support | Zuidwest-Friesland (CR) | 2022* | 10 | 7 | 4 | 71 | 46 | 25 |
| Economic policy and support | Zuidoost-Friesland (CR) | 2022* | 2 | 5 | -3 | 11 | 27 | -17 |
| 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 |
| Total education | Noord-Friesland (CR) | 2022* | 26 | 62 | -36 | 79 | 191 | -112 |
| Total education | Zuidwest-Friesland (CR) | 2022* | 5 | 19 | -13 | 38 | 131 | -93 |
| Total education | Zuidoost-Friesland (CR) | 2022* | 7 | 30 | -23 | 38 | 159 | -121 |
| Education excluding accommodation | Noord-Friesland (CR) | 2022* | 22 | 37 | -15 | 68 | 116 | -48 |
| Education excluding accommodation | Zuidwest-Friesland (CR) | 2022* | 4 | 9 | -5 | 28 | 66 | -38 |
| Education excluding accommodation | Zuidoost-Friesland (CR) | 2022* | 6 | 13 | -7 | 33 | 69 | -36 |
| 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 |
| Total sports, culture and recreation | Noord-Friesland (CR) | 2022* | 13 | 94 | -81 | 41 | 292 | -251 |
| Total sports, culture and recreation | Zuidwest-Friesland (CR) | 2022* | 6 | 42 | -36 | 43 | 294 | -251 |
| Total sports, culture and recreation | Zuidoost-Friesland (CR) | 2022* | 7 | 52 | -45 | 38 | 278 | -239 |
| Sports policy and activation policy | Noord-Friesland (CR) | 2022* | 1 | 4 | -3 | 3 | 12 | -8 |
| Sports policy and activation policy | Zuidwest-Friesland (CR) | 2022* | 1 | 3 | -2 | 8 | 18 | -11 |
| Sports policy and activation policy | Zuidoost-Friesland (CR) | 2022* | 3 | 5 | -2 | 14 | 26 | -12 |
| Sports accommodations | Noord-Friesland (CR) | 2022* | 9 | 31 | -22 | 27 | 96 | -69 |
| Sports accommodations | Zuidwest-Friesland (CR) | 2022* | 3 | 11 | -8 | 21 | 76 | -56 |
| Sports accommodations | Zuidoost-Friesland (CR) | 2022* | 3 | 11 | -9 | 14 | 59 | -45 |
| Cultural presentation, production and .. | Noord-Friesland (CR) | 2022* | 1 | 15 | -13 | 3 | 45 | -41 |
| Cultural presentation, production and .. | Zuidwest-Friesland (CR) | 2022* | 1 | 7 | -7 | 5 | 52 | -47 |
| Cultural presentation, production and .. | Zuidoost-Friesland (CR) | 2022* | 1 | 9 | -8 | 5 | 47 | -42 |
| Museums | Noord-Friesland (CR) | 2022* | 1 | 6 | -6 | 2 | 19 | -17 |
| Museums | Zuidwest-Friesland (CR) | 2022* | 0 | 1 | -1 | 0 | 10 | -10 |
| Museums | Zuidoost-Friesland (CR) | 2022* | 0 | 1 | -1 | 0 | 7 | -7 |
| Cultural heritage | Noord-Friesland (CR) | 2022* | 0 | 1 | -1 | 0 | 4 | -3 |
| Cultural heritage | Zuidwest-Friesland (CR) | 2022* | 0 | 1 | -1 | 1 | 9 | -8 |
| Cultural heritage | Zuidoost-Friesland (CR) | 2022* | 0 | 0 | 0 | 0 | 2 | -2 |
| Media | Noord-Friesland (CR) | 2022* | 1 | 8 | -8 | 2 | 26 | -24 |
| Media | Zuidwest-Friesland (CR) | 2022* | 0 | 3 | -3 | 1 | 24 | -24 |
| Media | Zuidoost-Friesland (CR) | 2022* | 0 | 4 | -4 | 0 | 23 | -22 |
| 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 |
| Total social welfare | Noord-Friesland (CR) | 2022* | 190 | 641 | -450 | 589 | 1,981 | -1,393 |
| Total social welfare | Zuidwest-Friesland (CR) | 2022* | 62 | 206 | -144 | 438 | 1,451 | -1,013 |
| Total social welfare | Zuidoost-Friesland (CR) | 2022* | 90 | 314 | -224 | 478 | 1,666 | -1,187 |
| General provisions including district .. | Noord-Friesland (CR) | 2022* | 27 | 73 | -46 | 82 | 226 | -144 |
| General provisions including district .. | Zuidwest-Friesland (CR) | 2022* | 12 | 30 | -17 | 87 | 210 | -123 |
| General provisions including district .. | Zuidoost-Friesland (CR) | 2022* | 15 | 40 | -25 | 81 | 213 | -132 |
| Income arrangements | Noord-Friesland (CR) | 2022* | 154 | 230 | -76 | 476 | 712 | -236 |
| Income arrangements | Zuidwest-Friesland (CR) | 2022* | 47 | 69 | -22 | 328 | 485 | -157 |
| Income arrangements | Zuidoost-Friesland (CR) | 2022* | 70 | 106 | -36 | 369 | 561 | -191 |
| Participation | Noord-Friesland (CR) | 2022* | 4 | 75 | -71 | 13 | 233 | -221 |
| Participation | Zuidwest-Friesland (CR) | 2022* | 0 | 26 | -26 | 2 | 184 | -182 |
| Participation | Zuidoost-Friesland (CR) | 2022* | 1 | 38 | -37 | 3 | 200 | -198 |
| Individual provision of employment | Noord-Friesland (CR) | 2022* | 0 | 9 | -9 | 0 | 28 | -28 |
| Source: CBS. | ||||||||
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.