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 euro/inhabitant Revenues (euro/inhabitant) Municipal accounts in euro/inhabitant Expenditures (euro/inhabitant) Municipal accounts in euro/inhabitant Balance (euro/inhabitant)
Total municipal tasks Fewer than 5,000 inhabitants 2022* 7,338 7,339 -1
Total municipal tasks 5,000 to 9,999 inhabitants 2022* 3,387 3,387 0
Total municipal tasks 10,000 to 19,999 inhabitants 2022* 3,526 3,525 0
Total municipal tasks 20,000 to 49,999 inhabitants 2022* 3,586 3,586 0
Total municipal tasks 50,000 to 99,999 inhabitants 2022* 4,107 4,107 0
Total municipal tasks 100,000 to 149,999 inhabitants 2022* 5,049 5,049 0
Total municipal tasks 150,000 to 249,999 inhabitants 2022* 5,038 5,038 0
Total municipal tasks 250,000 inhabitants or more 2022* 7,251 7,251 0
Total civil administration and civil s.. Fewer than 5,000 inhabitants 2022* 4,081 2,718 1,363
Total civil administration and civil s.. 5,000 to 9,999 inhabitants 2022* 2,382 1,212 1,170
Total civil administration and civil s.. 10,000 to 19,999 inhabitants 2022* 2,506 1,145 1,361
Total civil administration and civil s.. 20,000 to 49,999 inhabitants 2022* 2,564 1,034 1,530
Total civil administration and civil s.. 50,000 to 99,999 inhabitants 2022* 2,923 1,089 1,834
Total civil administration and civil s.. 100,000 to 149,999 inhabitants 2022* 3,604 1,367 2,236
Total civil administration and civil s.. 150,000 to 249,999 inhabitants 2022* 3,516 1,200 2,317
Total civil administration and civil s.. 250,000 inhabitants or more 2022* 4,955 2,008 2,947
Administration and civil affairs Fewer than 5,000 inhabitants 2022* 95 453 -357
Administration and civil affairs 5,000 to 9,999 inhabitants 2022* 26 166 -140
Administration and civil affairs 10,000 to 19,999 inhabitants 2022* 33 138 -104
Administration and civil affairs 20,000 to 49,999 inhabitants 2022* 26 109 -82
Administration and civil affairs 50,000 to 99,999 inhabitants 2022* 27 93 -66
Administration and civil affairs 100,000 to 149,999 inhabitants 2022* 35 98 -63
Administration and civil affairs 150,000 to 249,999 inhabitants 2022* 28 93 -64
Administration and civil affairs 250,000 inhabitants or more 2022* 29 116 -87
Overhead Fewer than 5,000 inhabitants 2022* 20 1,351 -1,331
Overhead 5,000 to 9,999 inhabitants 2022* 16 520 -504
Overhead 10,000 to 19,999 inhabitants 2022* 30 451 -421
Overhead 20,000 to 49,999 inhabitants 2022* 29 383 -354
Overhead 50,000 to 99,999 inhabitants 2022* 41 399 -358
Overhead 100,000 to 149,999 inhabitants 2022* 55 423 -368
Overhead 150,000 to 249,999 inhabitants 2022* 40 408 -368
Overhead 250,000 inhabitants or more 2022* 17 636 -619
Taxes Fewer than 5,000 inhabitants 2022* 462 37 425
Taxes 5,000 to 9,999 inhabitants 2022* 325 28 297
Taxes 10,000 to 19,999 inhabitants 2022* 266 18 248
Taxes 20,000 to 49,999 inhabitants 2022* 267 19 249
Taxes 50,000 to 99,999 inhabitants 2022* 286 16 270
Taxes 100,000 to 149,999 inhabitants 2022* 348 18 330
Taxes 150,000 to 249,999 inhabitants 2022* 390 24 367
Taxes 250,000 inhabitants or more 2022* 554 53 501
General payments and other payments Ge.. Fewer than 5,000 inhabitants 2022* 2,557 0 2,557
General payments and other payments Ge.. 5,000 to 9,999 inhabitants 2022* 1,706 1 1,706
General payments and other payments Ge.. 10,000 to 19,999 inhabitants 2022* 1,792 0 1,792
General payments and other payments Ge.. 20,000 to 49,999 inhabitants 2022* 1,902 0 1,902
General payments and other payments Ge.. 50,000 to 99,999 inhabitants 2022* 2,169 0 2,169
General payments and other payments Ge.. 100,000 to 149,999 inhabitants 2022* 2,534 0 2,534
General payments and other payments Ge.. 150,000 to 249,999 inhabitants 2022* 2,578 1 2,577
General payments and other payments Ge.. 250,000 inhabitants or more 2022* 3,131 0 3,131
Other civil administration and civil s.. Fewer than 5,000 inhabitants 2022* 91 49 42
Other civil administration and civil s.. 5,000 to 9,999 inhabitants 2022* 71 60 11
Other civil administration and civil s.. 10,000 to 19,999 inhabitants 2022* 75 36 39
Other civil administration and civil s.. 20,000 to 49,999 inhabitants 2022* 72 50 22
Other civil administration and civil s.. 50,000 to 99,999 inhabitants 2022* 80 59 22
Other civil administration and civil s.. 100,000 to 149,999 inhabitants 2022* 114 93 21
Other civil administration and civil s.. 150,000 to 249,999 inhabitants 2022* 75 73 2
Other civil administration and civil s.. 250,000 inhabitants or more 2022* 408 118 289
Deposit into/withdrawal from reserves Fewer than 5,000 inhabitants 2022* 855 412 443
Deposit into/withdrawal from reserves 5,000 to 9,999 inhabitants 2022* 239 320 -81
Deposit into/withdrawal from reserves 10,000 to 19,999 inhabitants 2022* 313 274 39
Deposit into/withdrawal from reserves 20,000 to 49,999 inhabitants 2022* 271 270 1
Deposit into/withdrawal from reserves 50,000 to 99,999 inhabitants 2022* 321 309 12
Deposit into/withdrawal from reserves 100,000 to 149,999 inhabitants 2022* 529 590 -61
Deposit into/withdrawal from reserves 150,000 to 249,999 inhabitants 2022* 394 471 -77
Deposit into/withdrawal from reserves 250,000 inhabitants or more 2022* 815 968 -153
Balance of the accounts Fewer than 5,000 inhabitants 2022* 0 417 -417
Balance of the accounts 5,000 to 9,999 inhabitants 2022* 0 117 -117
Balance of the accounts 10,000 to 19,999 inhabitants 2022* -5 228 -233
Balance of the accounts 20,000 to 49,999 inhabitants 2022* -4 203 -207
Balance of the accounts 50,000 to 99,999 inhabitants 2022* -2 213 -215
Balance of the accounts 100,000 to 149,999 inhabitants 2022* -12 145 -157
Balance of the accounts 150,000 to 249,999 inhabitants 2022* 11 130 -119
Balance of the accounts 250,000 inhabitants or more 2022* 0 116 -116
Total public safety Fewer than 5,000 inhabitants 2022* 16 224 -207
Total public safety 5,000 to 9,999 inhabitants 2022* 6 114 -108
Total public safety 10,000 to 19,999 inhabitants 2022* 15 111 -96
Total public safety 20,000 to 49,999 inhabitants 2022* 14 105 -91
Total public safety 50,000 to 99,999 inhabitants 2022* 12 118 -106
Total public safety 100,000 to 149,999 inhabitants 2022* 29 145 -117
Total public safety 150,000 to 249,999 inhabitants 2022* 19 143 -124
Total public safety 250,000 inhabitants or more 2022* 23 231 -208
Public safety Fewer than 5,000 inhabitants 2022* 16 224 -207
Public safety 5,000 to 9,999 inhabitants 2022* 6 114 -108
Public safety 10,000 to 19,999 inhabitants 2022* 15 111 -96
Public safety 20,000 to 49,999 inhabitants 2022* 14 105 -91
Public safety 50,000 to 99,999 inhabitants 2022* 12 118 -106
Public safety 100,000 to 149,999 inhabitants 2022* 29 145 -117
Public safety 150,000 to 249,999 inhabitants 2022* 19 143 -124
Public safety 250,000 inhabitants or more 2022* 23 231 -208
Total traffic, transportation and wate.. Fewer than 5,000 inhabitants 2022* 143 681 -538
Total traffic, transportation and wate.. 5,000 to 9,999 inhabitants 2022* 30 189 -158
Total traffic, transportation and wate.. 10,000 to 19,999 inhabitants 2022* 31 177 -146
Total traffic, transportation and wate.. 20,000 to 49,999 inhabitants 2022* 22 166 -144
Total traffic, transportation and wate.. 50,000 to 99,999 inhabitants 2022* 27 195 -168
Total traffic, transportation and wate.. 100,000 to 149,999 inhabitants 2022* 49 256 -207
Total traffic, transportation and wate.. 150,000 to 249,999 inhabitants 2022* 66 263 -197
Total traffic, transportation and wate.. 250,000 inhabitants or more 2022* 125 510 -384
Traffic and parking Fewer than 5,000 inhabitants 2022* 71 529 -458
Traffic and parking 5,000 to 9,999 inhabitants 2022* 9 170 -161
Traffic and parking 10,000 to 19,999 inhabitants 2022* 28 166 -138
Traffic and parking 20,000 to 49,999 inhabitants 2022* 18 157 -139
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 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.