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)
Total municipal tasks Groningen (PV) 2022* 3,161 3,161 0 5,357 5,357 0
Total municipal tasks Oost-Groningen (CR) 2022* 681 681 0 4,982 4,982 0
Total municipal tasks Overig Groningen (CR) 2022* 2,075 2,075 0 5,083 5,083 0
Total civil administration and civil s.. Groningen (PV) 2022* 2,078 691 1,387 3,522 1,171 2,350
Total civil administration and civil s.. Oost-Groningen (CR) 2022* 488 168 321 3,574 1,228 2,346
Total civil administration and civil s.. Overig Groningen (CR) 2022* 1,423 474 949 3,486 1,160 2,326
Administration and civil affairs Groningen (PV) 2022* 16 59 -43 27 99 -73
Administration and civil affairs Oost-Groningen (CR) 2022* 4 17 -13 30 125 -95
Administration and civil affairs Overig Groningen (CR) 2022* 11 35 -25 26 87 -61
Overhead Groningen (PV) 2022* 22 288 -266 37 488 -451
Overhead Oost-Groningen (CR) 2022* 7 63 -56 51 463 -412
Overhead Overig Groningen (CR) 2022* 14 208 -194 34 509 -475
Taxes Groningen (PV) 2022* 240 22 218 406 36 369
Taxes Oost-Groningen (CR) 2022* 41 4 37 301 27 274
Taxes Overig Groningen (CR) 2022* 180 16 164 441 40 401
General payments and other payments Ge.. Groningen (PV) 2022* 1,604 0 1,604 2,718 0 2,718
General payments and other payments Ge.. Oost-Groningen (CR) 2022* 389 0 389 2,850 0 2,850
General payments and other payments Ge.. Overig Groningen (CR) 2022* 1,094 0 1,094 2,681 0 2,681
Other civil administration and civil s.. Groningen (PV) 2022* 31 24 7 53 40 13
Other civil administration and civil s.. Oost-Groningen (CR) 2022* 10 6 5 74 40 34
Other civil administration and civil s.. Overig Groningen (CR) 2022* 18 17 0 43 43 1
Deposit into/withdrawal from reserves Groningen (PV) 2022* 166 125 41 281 212 69
Deposit into/withdrawal from reserves Oost-Groningen (CR) 2022* 37 44 -7 269 322 -53
Deposit into/withdrawal from reserves Overig Groningen (CR) 2022* 106 66 40 260 161 99
Balance of the accounts Groningen (PV) 2022* 0 174 -174 0 295 -295
Balance of the accounts Oost-Groningen (CR) 2022* 0 34 -34 0 251 -251
Balance of the accounts Overig Groningen (CR) 2022* 0 131 -131 0 321 -321
Total public safety Groningen (PV) 2022* 32 93 -61 54 157 -104
Total public safety Oost-Groningen (CR) 2022* 2 14 -13 12 104 -93
Total public safety Overig Groningen (CR) 2022* 21 64 -43 51 157 -106
Public safety Groningen (PV) 2022* 32 93 -61 54 157 -104
Public safety Oost-Groningen (CR) 2022* 2 14 -13 12 104 -93
Public safety Overig Groningen (CR) 2022* 21 64 -43 51 157 -106
Total traffic, transportation and wate.. Groningen (PV) 2022* 22 123 -102 37 209 -172
Total traffic, transportation and wate.. Oost-Groningen (CR) 2022* 1 24 -23 4 173 -169
Total traffic, transportation and wate.. Overig Groningen (CR) 2022* 20 90 -70 48 220 -171
Traffic and parking Groningen (PV) 2022* 21 117 -96 36 199 -163
Traffic and parking Oost-Groningen (CR) 2022* 0 22 -22 4 162 -159
Traffic and parking Overig Groningen (CR) 2022* 19 85 -66 47 208 -161
Ports and waterways Groningen (PV) 2022* 0 5 -4 1 8 -8
Ports and waterways Oost-Groningen (CR) 2022* 0 1 -1 1 11 -10
Ports and waterways Overig Groningen (CR) 2022* 0 3 -3 1 8 -7
Public transport Groningen (PV) 2022* 0 1 -1 0 2 -2
Public transport Oost-Groningen (CR) 2022* 0 0 0 0 0 0
Public transport Overig Groningen (CR) 2022* 0 1 -1 0 3 -3
Total economy Groningen (PV) 2022* 25 44 -19 42 74 -32
Total economy Oost-Groningen (CR) 2022* 5 5 0 40 36 3
Total economy Overig Groningen (CR) 2022* 18 34 -17 43 84 -41
Economic policy and support Groningen (PV) 2022* 15 20 -5 25 33 -8
Economic policy and support Oost-Groningen (CR) 2022* 1 3 -1 11 20 -9
Economic policy and support Overig Groningen (CR) 2022* 13 15 -2 31 36 -5
Physical business infrastructure Groningen (PV) 2022* 10 24 -14 17 41 -24
Physical business infrastructure Oost-Groningen (CR) 2022* 4 2 2 29 17 13
Physical business infrastructure Overig Groningen (CR) 2022* 5 20 -15 12 48 -36
Total education Groningen (PV) 2022* 42 108 -66 72 183 -111
Total education Oost-Groningen (CR) 2022* 17 29 -12 121 212 -91
Total education Overig Groningen (CR) 2022* 22 68 -46 53 166 -112
Education excluding accommodation Groningen (PV) 2022* 37 59 -22 62 99 -37
Education excluding accommodation Oost-Groningen (CR) 2022* 15 19 -4 109 138 -29
Education excluding accommodation Overig Groningen (CR) 2022* 18 34 -16 44 84 -40
Educational accommodation Groningen (PV) 2022* 6 50 -44 10 84 -74
Educational accommodation Oost-Groningen (CR) 2022* 2 10 -8 12 74 -62
Educational accommodation Overig Groningen (CR) 2022* 4 33 -30 9 81 -73
Total sports, culture and recreation Groningen (PV) 2022* 42 209 -167 72 355 -283
Total sports, culture and recreation Oost-Groningen (CR) 2022* 7 40 -33 51 294 -243
Total sports, culture and recreation Overig Groningen (CR) 2022* 35 153 -118 87 375 -289
Sports policy and activation policy Groningen (PV) 2022* 2 6 -4 4 10 -6
Sports policy and activation policy Oost-Groningen (CR) 2022* 1 1 0 7 9 -2
Sports policy and activation policy Overig Groningen (CR) 2022* 1 4 -3 3 10 -8
Sports accommodations Groningen (PV) 2022* 18 60 -42 31 102 -71
Sports accommodations Oost-Groningen (CR) 2022* 4 15 -11 28 111 -82
Sports accommodations Overig Groningen (CR) 2022* 14 40 -27 34 99 -65
Cultural presentation, production and .. Groningen (PV) 2022* 13 48 -35 23 81 -59
Cultural presentation, production and .. Oost-Groningen (CR) 2022* 2 8 -7 11 59 -48
Cultural presentation, production and .. Overig Groningen (CR) 2022* 13 38 -24 33 92 -60
Museums Groningen (PV) 2022* 2 22 -20 3 37 -35
Museums Oost-Groningen (CR) 2022* 0 1 -1 2 6 -4
Museums Overig Groningen (CR) 2022* 1 21 -20 3 51 -48
Cultural heritage Groningen (PV) 2022* 1 4 -4 1 7 -6
Cultural heritage Oost-Groningen (CR) 2022* 0 1 -1 0 8 -8
Cultural heritage Overig Groningen (CR) 2022* 0 2 -2 1 6 -5
Media Groningen (PV) 2022* 1 8 -8 1 14 -13
Media Oost-Groningen (CR) 2022* 0 3 -3 1 24 -23
Media Overig Groningen (CR) 2022* 0 4 -4 1 10 -9
Public parks and (open-air) recreation Groningen (PV) 2022* 5 60 -55 9 102 -93
Public parks and (open-air) recreation Oost-Groningen (CR) 2022* 0 11 -10 2 77 -75
Public parks and (open-air) recreation Overig Groningen (CR) 2022* 5 43 -38 13 106 -93
Total social welfare Groningen (PV) 2022* 483 1,386 -904 818 2,349 -1,531
Total social welfare Oost-Groningen (CR) 2022* 106 330 -223 779 2,415 -1,635
Total social welfare Overig Groningen (CR) 2022* 343 958 -615 840 2,347 -1,507
General provisions including district .. Groningen (PV) 2022* 84 178 -94 143 301 -159
General provisions including district .. Oost-Groningen (CR) 2022* 22 39 -17 165 286 -121
General provisions including district .. Overig Groningen (CR) 2022* 57 125 -68 140 306 -166
Income arrangements Groningen (PV) 2022* 310 448 -138 526 759 -234
Income arrangements Oost-Groningen (CR) 2022* 64 90 -25 469 655 -187
Income arrangements Overig Groningen (CR) 2022* 223 327 -104 547 802 -255
Participation Groningen (PV) 2022* 43 222 -179 73 377 -304
Participation Oost-Groningen (CR) 2022* 4 75 -71 26 547 -521
Participation Overig Groningen (CR) 2022* 36 129 -93 88 316 -228
Individual provision of employment Groningen (PV) 2022* 1 23 -22 1 39 -38
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.