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 public health and environment The Netherlands 2022* 5,248 5,882 -634 298 334 -36
Total public health and environment Noord-Nederland (LD) 2022* 474 533 -59 272 306 -34
Total public health and environment Oost-Nederland (LD) 2022* 908 1,063 -154 244 286 -41
Total public health and environment West-Nederland (LD) 2022* 2,830 3,149 -319 336 374 -38
Total public health and environment Zuid-Nederland (LD) 2022* 1,035 1,137 -101 279 306 -27
Total public health and environment Groningen (PV) 2022* 164 183 -19 279 310 -32
Total public health and environment Fryslân (PV) 2022* 179 204 -24 274 312 -37
Total public health and environment Drenthe (PV) 2022* 130 146 -16 261 294 -33
Total public health and environment Overijssel (PV) 2022* 306 348 -42 261 297 -36
Total public health and environment Flevoland (PV) 2022* 109 130 -22 250 300 -50
Total public health and environment Gelderland (PV) 2022* 494 584 -90 234 277 -43
Total public health and environment Utrecht (PV) 2022* 385 433 -48 281 316 -35
Total public health and environment Noord-Holland (PV) 2022* 1,009 1,082 -73 347 372 -25
Total public health and environment Zuid-Holland (PV) 2022* 1,312 1,504 -191 350 401 -51
Total public health and environment Zeeland (PV) 2022* 124 131 -7 320 338 -18
Total public health and environment Noord-Brabant (PV) 2022* 713 795 -82 275 307 -32
Total public health and environment Limburg (PV) 2022* 322 342 -19 288 306 -17
Total public health and environment Oost-Groningen (CR) 2022* 35 39 -4 258 289 -31
Total public health and environment Delfzijl en omgeving (CR) 2022* 14 21 -7 302 460 -157
Total public health and environment Overig Groningen (CR) 2022* 116 123 -7 283 301 -18
Total public health and environment Noord-Friesland (CR) 2022* 88 101 -13 273 312 -39
Total public health and environment Zuidwest-Friesland (CR) 2022* 37 42 -4 262 293 -31
Total public health and environment Zuidoost-Friesland (CR) 2022* 54 62 -7 286 326 -40
Total public health and environment Noord-Drenthe (CR) 2022* 48 55 -7 247 284 -37
Total public health and environment Zuidoost-Drenthe (CR) 2022* 50 57 -7 298 337 -39
Total public health and environment Zuidwest-Drenthe (CR) 2022* 32 34 -3 235 254 -20
Total public health and environment Noord-Overijssel (CR) 2022* 91 106 -15 239 280 -41
Total public health and environment Zuidwest-Overijssel (CR) 2022* 37 44 -7 232 276 -44
Total public health and environment Twente (CR) 2022* 178 198 -20 282 313 -31
Total public health and environment Veluwe (CR) 2022* 178 209 -31 252 296 -44
Total public health and environment Achterhoek (CR) 2022* 105 122 -17 261 302 -41
Total public health and environment Arnhem/Nijmegen (CR) 2022* 164 196 -32 219 262 -42
Total public health and environment Zuidwest-Gelderland (CR) 2022* 46 57 -11 185 227 -43
Total public health and environment Utrecht (CR) 2022* 385 433 -48 281 316 -35
Total public health and environment Kop van Noord-Holland (CR) 2022* 108 114 -6 282 298 -16
Total public health and environment Alkmaar en omgeving (CR) 2022* 71 78 -6 283 308 -25
Total public health and environment IJmond (CR) 2022* 53 58 -5 266 292 -26
Total public health and environment Agglomeratie Haarlem (CR) 2022* 65 76 -11 282 330 -48
Total public health and environment Zaanstreek (CR) 2022* 58 65 -7 336 377 -40
Total public health and environment Groot-Amsterdam (CR) 2022* 590 620 -30 412 433 -21
Total public health and environment Het Gooi en Vechtstreek (CR) 2022* 64 71 -7 265 294 -29
Total public health and environment Agglomeratie Leiden en Bollenstreek (CR) 2022* 114 128 -14 263 295 -32
Total public health and environment Agglomeratie 's-Gravenhage (CR) 2022* 322 367 -45 359 409 -50
Total public health and environment Delft en Westland (CR) 2022* 85 95 -10 359 400 -41
Total public health and environment Oost-Zuid-Holland (CR) 2022* 106 121 -14 312 354 -42
Total public health and environment Groot-Rijnmond (CR) 2022* 573 670 -96 390 455 -66
Total public health and environment Zuidoost-Zuid-Holland (CR) 2022* 112 124 -12 298 330 -32
Total public health and environment Zeeuwsch-Vlaanderen (CR) 2022* 35 35 0 332 330 2
Total public health and environment Overig Zeeland (CR) 2022* 89 96 -7 316 342 -26
Total public health and environment West-Noord-Brabant (CR) 2022* 197 209 -12 307 326 -19
Total public health and environment Midden-Noord-Brabant (CR) 2022* 119 126 -7 239 254 -15
Total public health and environment Noordoost-Noord-Brabant (CR) 2022* 206 239 -33 310 360 -50
Total public health and environment Zuidoost-Noord-Brabant (CR) 2022* 191 221 -30 241 279 -37
Total public health and environment Noord-Limburg (CR) 2022* 67 76 -9 234 266 -33
Total public health and environment Midden-Limburg (CR) 2022* 68 73 -5 283 305 -22
Total public health and environment Zuid-Limburg (CR) 2022* 188 193 -5 317 325 -8
Total public health and environment Flevoland (CR) 2022* 109 130 -22 250 300 -50
Total public health and environment Fewer than 5,000 inhabitants 2022* 7 8 -1 529 625 -96
Total public health and environment 5,000 to 9,999 inhabitants 2022* 16 20 -4 278 357 -78
Total public health and environment 10,000 to 19,999 inhabitants 2022* 242 278 -36 260 299 -39
Total public health and environment 20,000 to 49,999 inhabitants 2022* 1,572 1,777 -206 264 299 -35
Total public health and environment 50,000 to 99,999 inhabitants 2022* 1,090 1,202 -111 273 301 -28
Total public health and environment 100,000 to 149,999 inhabitants 2022* 459 502 -43 283 310 -27
Total public health and environment 150,000 to 249,999 inhabitants 2022* 719 810 -91 280 316 -36
Total public health and environment 250,000 inhabitants or more 2022* 1,144 1,284 -141 462 519 -57
Public health The Netherlands 2022* 399 1,212 -813 23 69 -46
Public health Noord-Nederland (LD) 2022* 5 81 -76 3 47 -44
Public health Oost-Nederland (LD) 2022* 4 163 -159 1 44 -43
Public health West-Nederland (LD) 2022* 383 789 -406 46 94 -48
Public health Zuid-Nederland (LD) 2022* 6 178 -172 2 48 -46
Public health Groningen (PV) 2022* 3 26 -23 5 44 -39
Public health Fryslân (PV) 2022* 1 32 -31 1 49 -48
Public health Drenthe (PV) 2022* 1 23 -22 2 47 -44
Public health Overijssel (PV) 2022* 1 53 -52 1 45 -44
Public health Flevoland (PV) 2022* 0 21 -21 1 49 -48
Public health Gelderland (PV) 2022* 3 89 -86 2 42 -41
Public health Utrecht (PV) 2022* 5 79 -74 4 58 -54
Public health Noord-Holland (PV) 2022* 155 289 -134 53 99 -46
Public health Zuid-Holland (PV) 2022* 223 402 -179 59 107 -48
Public health Zeeland (PV) 2022* 1 18 -18 2 47 -46
Public health Noord-Brabant (PV) 2022* 5 119 -114 2 46 -44
Public health Limburg (PV) 2022* 2 59 -58 1 53 -51
Public health Oost-Groningen (CR) 2022* 0 6 -5 3 41 -38
Public health Delfzijl en omgeving (CR) 2022* 0 2 -2 4 50 -46
Public health Overig Groningen (CR) 2022* 2 18 -16 6 44 -39
Public health Noord-Friesland (CR) 2022* 0 15 -15 1 48 -47
Public health Zuidwest-Friesland (CR) 2022* 1 7 -7 4 51 -47
Public health Zuidoost-Friesland (CR) 2022* 0 9 -9 1 49 -49
Public health Noord-Drenthe (CR) 2022* 0 8 -8 1 42 -41
Public health Zuidoost-Drenthe (CR) 2022* 1 10 -9 5 56 -51
Public health Zuidwest-Drenthe (CR) 2022* 0 6 -6 1 42 -41
Public health Noord-Overijssel (CR) 2022* 0 17 -16 1 44 -43
Public health Zuidwest-Overijssel (CR) 2022* 0 7 -7 1 44 -42
Public health Twente (CR) 2022* 0 29 -29 1 46 -45
Public health Veluwe (CR) 2022* 1 29 -29 1 41 -40
Public health Achterhoek (CR) 2022* 1 15 -15 2 38 -36
Public health Arnhem/Nijmegen (CR) 2022* 2 33 -31 2 44 -41
Public health Zuidwest-Gelderland (CR) 2022* 0 12 -12 1 47 -46
Public health Utrecht (CR) 2022* 5 79 -74 4 58 -54
Public health Kop van Noord-Holland (CR) 2022* 0 18 -17 1 46 -45
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.