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)
Sports policy and activation policy The Netherlands 2022* 65 396 -331 4 22 -19
Sports policy and activation policy Noord-Nederland (LD) 2022* 9 25 -16 5 15 -9
Sports policy and activation policy Oost-Nederland (LD) 2022* 18 108 -89 5 29 -24
Sports policy and activation policy West-Nederland (LD) 2022* 20 186 -167 2 22 -20
Sports policy and activation policy Zuid-Nederland (LD) 2022* 18 76 -59 5 21 -16
Sports policy and activation policy Groningen (PV) 2022* 2 6 -4 4 10 -6
Sports policy and activation policy Fryslân (PV) 2022* 5 11 -6 7 17 -10
Sports policy and activation policy Drenthe (PV) 2022* 2 8 -6 4 16 -12
Sports policy and activation policy Overijssel (PV) 2022* 8 34 -26 7 29 -22
Sports policy and activation policy Flevoland (PV) 2022* 2 7 -5 4 16 -12
Sports policy and activation policy Gelderland (PV) 2022* 9 66 -58 4 31 -27
Sports policy and activation policy Utrecht (PV) 2022* 4 33 -29 3 24 -21
Sports policy and activation policy Noord-Holland (PV) 2022* 5 62 -57 2 21 -19
Sports policy and activation policy Zuid-Holland (PV) 2022* 9 86 -77 2 23 -21
Sports policy and activation policy Zeeland (PV) 2022* 2 6 -4 5 15 -10
Sports policy and activation policy Noord-Brabant (PV) 2022* 13 52 -39 5 20 -15
Sports policy and activation policy Limburg (PV) 2022* 5 24 -19 4 22 -17
Sports policy and activation policy Oost-Groningen (CR) 2022* 1 1 0 7 9 -2
Sports policy and activation policy Delfzijl en omgeving (CR) 2022* 0 1 0 9 16 -7
Sports policy and activation policy Overig Groningen (CR) 2022* 1 4 -3 3 10 -8
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 policy and activation policy Noord-Drenthe (CR) 2022* 1 3 -1 6 14 -8
Sports policy and activation policy Zuidoost-Drenthe (CR) 2022* 1 3 -3 4 20 -17
Sports policy and activation policy Zuidwest-Drenthe (CR) 2022* 0 2 -2 2 14 -12
Sports policy and activation policy Noord-Overijssel (CR) 2022* 3 12 -10 8 33 -25
Sports policy and activation policy Zuidwest-Overijssel (CR) 2022* 2 9 -7 14 59 -45
Sports policy and activation policy Twente (CR) 2022* 3 13 -10 5 20 -15
Sports policy and activation policy Veluwe (CR) 2022* 2 16 -15 2 23 -21
Sports policy and activation policy Achterhoek (CR) 2022* 2 15 -13 5 37 -31
Sports policy and activation policy Arnhem/Nijmegen (CR) 2022* 3 31 -27 4 41 -36
Sports policy and activation policy Zuidwest-Gelderland (CR) 2022* 2 5 -3 6 19 -13
Sports policy and activation policy Utrecht (CR) 2022* 4 33 -29 3 24 -21
Sports policy and activation policy Kop van Noord-Holland (CR) 2022* 0 6 -5 1 15 -14
Sports policy and activation policy Alkmaar en omgeving (CR) 2022* 1 5 -3 6 19 -13
Sports policy and activation policy IJmond (CR) 2022* 0 3 -3 2 14 -13
Sports policy and activation policy Agglomeratie Haarlem (CR) 2022* 0 3 -3 1 14 -13
Sports policy and activation policy Zaanstreek (CR) 2022* 0 1 -1 2 7 -5
Sports policy and activation policy Groot-Amsterdam (CR) 2022* 2 40 -38 2 28 -27
Sports policy and activation policy Het Gooi en Vechtstreek (CR) 2022* 0 4 -4 2 16 -15
Sports policy and activation policy Agglomeratie Leiden en Bollenstreek (CR) 2022* 2 8 -6 4 17 -14
Sports policy and activation policy Agglomeratie 's-Gravenhage (CR) 2022* 1 24 -22 1 26 -25
Sports policy and activation policy Delft en Westland (CR) 2022* 0 1 0 1 3 -2
Sports policy and activation policy Oost-Zuid-Holland (CR) 2022* 1 9 -8 4 28 -24
Sports policy and activation policy Groot-Rijnmond (CR) 2022* 3 36 -33 2 25 -22
Sports policy and activation policy Zuidoost-Zuid-Holland (CR) 2022* 1 8 -7 2 22 -20
Sports policy and activation policy Zeeuwsch-Vlaanderen (CR) 2022* 0 1 0 4 8 -4
Sports policy and activation policy Overig Zeeland (CR) 2022* 1 5 -3 5 17 -12
Sports policy and activation policy West-Noord-Brabant (CR) 2022* 2 12 -11 3 19 -17
Sports policy and activation policy Midden-Noord-Brabant (CR) 2022* 5 11 -6 10 23 -13
Sports policy and activation policy Noordoost-Noord-Brabant (CR) 2022* 3 17 -13 5 25 -20
Sports policy and activation policy Zuidoost-Noord-Brabant (CR) 2022* 3 12 -9 3 15 -12
Sports policy and activation policy Noord-Limburg (CR) 2022* 2 7 -5 6 25 -19
Sports policy and activation policy Midden-Limburg (CR) 2022* 1 6 -4 6 24 -18
Sports policy and activation policy Zuid-Limburg (CR) 2022* 2 11 -9 3 19 -16
Sports policy and activation policy Flevoland (CR) 2022* 2 7 -5 4 16 -12
Sports policy and activation policy Fewer than 5,000 inhabitants 2022* 0 1 0 18 57 -38
Sports policy and activation policy 5,000 to 9,999 inhabitants 2022* 0 1 -1 3 15 -12
Sports policy and activation policy 10,000 to 19,999 inhabitants 2022* 2 15 -13 2 16 -14
Sports policy and activation policy 20,000 to 49,999 inhabitants 2022* 26 104 -79 4 18 -13
Sports policy and activation policy 50,000 to 99,999 inhabitants 2022* 17 100 -83 4 25 -21
Sports policy and activation policy 100,000 to 149,999 inhabitants 2022* 6 36 -30 4 22 -19
Sports policy and activation policy 150,000 to 249,999 inhabitants 2022* 11 70 -59 4 27 -23
Sports policy and activation policy 250,000 inhabitants or more 2022* 3 69 -66 1 28 -27
Escalated care 18+ The Netherlands 2022* 278 2,109 -1,831 16 120 -104
Escalated care 18+ Noord-Nederland (LD) 2022* 48 261 -213 28 150 -122
Escalated care 18+ Oost-Nederland (LD) 2022* 61 453 -392 16 122 -105
Escalated care 18+ West-Nederland (LD) 2022* 124 1,001 -877 15 119 -104
Escalated care 18+ Zuid-Nederland (LD) 2022* 45 395 -349 12 106 -94
Escalated care 18+ Groningen (PV) 2022* 35 129 -94 59 219 -160
Escalated care 18+ Fryslân (PV) 2022* 4 77 -73 7 118 -111
Escalated care 18+ Drenthe (PV) 2022* 9 55 -46 17 110 -92
Escalated care 18+ Overijssel (PV) 2022* 17 167 -150 14 143 -128
Escalated care 18+ Flevoland (PV) 2022* 4 54 -50 8 124 -116
Escalated care 18+ Gelderland (PV) 2022* 40 232 -191 19 110 -91
Escalated care 18+ Utrecht (PV) 2022* 10 151 -140 7 110 -102
Escalated care 18+ Noord-Holland (PV) 2022* 40 349 -310 14 120 -106
Escalated care 18+ Zuid-Holland (PV) 2022* 72 465 -393 19 124 -105
Escalated care 18+ Zeeland (PV) 2022* 2 36 -34 4 93 -89
Escalated care 18+ Noord-Brabant (PV) 2022* 20 278 -258 8 107 -99
Escalated care 18+ Limburg (PV) 2022* 25 117 -91 23 104 -82
Escalated care 18+ Oost-Groningen (CR) 2022* 14 12 2 106 91 15
Escalated care 18+ Delfzijl en omgeving (CR) 2022* 2 2 0 37 47 -10
Escalated care 18+ Overig Groningen (CR) 2022* 19 115 -96 46 281 -235
Escalated care 18+ Noord-Friesland (CR) 2022* 2 65 -63 5 200 -194
Escalated care 18+ Zuidwest-Friesland (CR) 2022* 2 11 -10 12 80 -69
Escalated care 18+ Zuidoost-Friesland (CR) 2022* 1 1 0 6 6 0
Escalated care 18+ Noord-Drenthe (CR) 2022* 3 38 -35 15 195 -180
Escalated care 18+ Zuidoost-Drenthe (CR) 2022* 0 15 -15 3 91 -88
Escalated care 18+ Zuidwest-Drenthe (CR) 2022* 5 1 4 38 10 28
Escalated care 18+ Noord-Overijssel (CR) 2022* 8 75 -66 22 197 -175
Escalated care 18+ Zuidwest-Overijssel (CR) 2022* 2 25 -23 15 158 -143
Escalated care 18+ Twente (CR) 2022* 6 67 -61 10 106 -96
Escalated care 18+ Veluwe (CR) 2022* 30 95 -65 42 134 -92
Escalated care 18+ Achterhoek (CR) 2022* 3 28 -25 9 70 -61
Escalated care 18+ Arnhem/Nijmegen (CR) 2022* 6 106 -100 8 141 -133
Escalated care 18+ Zuidwest-Gelderland (CR) 2022* 1 3 -2 3 11 -8
Escalated care 18+ Utrecht (CR) 2022* 10 151 -140 7 110 -102
Escalated care 18+ Kop van Noord-Holland (CR) 2022* 1 25 -24 4 67 -63
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.