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 Agglomeratie Leiden en Bollenstreek (CR) 2022* 1,707 1,707 0 3,929 3,929 0
Total civil administration and civil s.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 1,274 543 730 2,931 1,250 1,681
Administration and civil affairs Agglomeratie Leiden en Bollenstreek (CR) 2022* 11 49 -38 25 113 -88
Overhead Agglomeratie Leiden en Bollenstreek (CR) 2022* 12 186 -174 27 428 -401
Taxes Agglomeratie Leiden en Bollenstreek (CR) 2022* 174 8 166 401 19 382
General payments and other payments Ge.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 837 0 837 1,925 0 1,925
Other civil administration and civil s.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 25 12 13 57 28 29
Deposit into/withdrawal from reserves Agglomeratie Leiden en Bollenstreek (CR) 2022* 215 212 3 495 488 7
Balance of the accounts Agglomeratie Leiden en Bollenstreek (CR) 2022* 0 76 -76 0 175 -175
Total public safety Agglomeratie Leiden en Bollenstreek (CR) 2022* 3 45 -42 7 103 -97
Public safety Agglomeratie Leiden en Bollenstreek (CR) 2022* 3 45 -42 7 103 -97
Total traffic, transportation and wate.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 8 106 -98 18 244 -226
Traffic and parking Agglomeratie Leiden en Bollenstreek (CR) 2022* 7 101 -94 15 232 -217
Ports and waterways Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 2 -2 2 5 -4
Public transport Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 3 -2 1 6 -5
Total economy Agglomeratie Leiden en Bollenstreek (CR) 2022* 12 21 -9 28 48 -20
Economic policy and support Agglomeratie Leiden en Bollenstreek (CR) 2022* 10 20 -10 23 45 -22
Physical business infrastructure Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 1 1 5 2 3
Total education Agglomeratie Leiden en Bollenstreek (CR) 2022* 19 64 -45 44 147 -103
Education excluding accommodation Agglomeratie Leiden en Bollenstreek (CR) 2022* 14 31 -17 32 72 -40
Educational accommodation Agglomeratie Leiden en Bollenstreek (CR) 2022* 5 32 -27 12 75 -63
Total sports, culture and recreation Agglomeratie Leiden en Bollenstreek (CR) 2022* 21 124 -103 49 286 -237
Sports policy and activation policy Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 8 -6 4 17 -14
Sports accommodations Agglomeratie Leiden en Bollenstreek (CR) 2022* 13 32 -19 29 73 -44
Cultural presentation, production and .. Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 15 -13 4 35 -31
Museums Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 6 -6 2 15 -13
Cultural heritage Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 7 -6 2 16 -13
Media Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 11 -10 1 25 -24
Public parks and (open-air) recreation Agglomeratie Leiden en Bollenstreek (CR) 2022* 3 46 -43 7 106 -99
Total social welfare Agglomeratie Leiden en Bollenstreek (CR) 2022* 179 577 -397 413 1,328 -915
General provisions including district .. Agglomeratie Leiden en Bollenstreek (CR) 2022* 49 99 -49 114 227 -114
Income arrangements Agglomeratie Leiden en Bollenstreek (CR) 2022* 109 175 -66 251 403 -152
Participation Agglomeratie Leiden en Bollenstreek (CR) 2022* 16 64 -48 37 147 -110
Individual provision of employment Agglomeratie Leiden en Bollenstreek (CR) 2022* 0 17 -16 1 38 -38
Individual services 18+ Agglomeratie Leiden en Bollenstreek (CR) 2022* 3 72 -70 6 166 -160
Individual services 18- Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 97 -96 2 223 -222
Escalated care 18+ Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 46 -45 3 106 -103
Escalated care 18- Agglomeratie Leiden en Bollenstreek (CR) 2022* 0 7 -7 0 16 -16
Total public health and environment Agglomeratie Leiden en Bollenstreek (CR) 2022* 114 128 -14 263 295 -32
Public health Agglomeratie Leiden en Bollenstreek (CR) 2022* 1 28 -27 3 65 -62
Sewerage Agglomeratie Leiden en Bollenstreek (CR) 2022* 41 27 14 95 62 33
Waste Agglomeratie Leiden en Bollenstreek (CR) 2022* 69 55 14 159 126 33
Environmental protection and cemeteries Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 18 -16 6 42 -36
Total public housing, urban planning a.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 77 99 -22 176 228 -52
Land exploitation (non-business areas) Agglomeratie Leiden en Bollenstreek (CR) 2022* 41 44 -2 95 100 -6
Urban planning, public housing and con.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 35 55 -20 82 128 -46
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.