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)
Ports and waterways The Netherlands 2018* 51 174 -123 3 10 -7
Ports and waterways Noord-Nederland (LD) 2018* 12 29 -17 7 17 -10
Ports and waterways Oost-Nederland (LD) 2018* 7 15 -8 2 4 -2
Ports and waterways West-Nederland (LD) 2018* 27 119 -92 3 15 -11
Ports and waterways Zuid-Nederland (LD) 2018* 5 11 -6 1 3 -2
Ports and waterways Groningen (PV) 2018* 4 8 -4 7 14 -7
Ports and waterways Friesland (PV) 2018* 7 19 -12 11 29 -18
Ports and waterways Drenthe (PV) 2018* 0 1 -1 1 3 -2
Ports and waterways Overijssel (PV) 2018* 3 6 -4 2 6 -3
Ports and waterways Flevoland (PV) 2018* 1 3 -2 3 8 -6
Ports and waterways Gelderland (PV) 2018* 3 5 -2 2 3 -1
Ports and waterways Utrecht (PV) 2018* 1 5 -3 1 4 -2
Ports and waterways Noord-Holland (PV) 2018* 13 68 -55 5 24 -19
Ports and waterways Zuid-Holland (PV) 2018* 9 39 -30 2 11 -8
Ports and waterways Zeeland (PV) 2018* 4 8 -4 11 21 -10
Ports and waterways Noord-Brabant (PV) 2018* 3 9 -6 1 4 -2
Ports and waterways Limburg (PV) 2018* 1 1 0 1 1 0
Ports and waterways Oost-Groningen (CR) 2018* 0 1 -1 1 10 -9
Ports and waterways Delfzijl en omgeving (CR) 2018* 4 5 -1 83 103 -20
Ports and waterways Overig Groningen (CR) 2018* 0 2 -2 1 5 -4
Ports and waterways Noord-Friesland (CR) 2018* 4 12 -7 14 37 -23
Ports and waterways Zuidwest-Friesland (CR) 2018* 2 7 -4 17 46 -29
Ports and waterways Zuidoost-Friesland (CR) 2018* 0 1 0 2 5 -2
Ports and waterways Noord-Drenthe (CR) 2018* 0 0 0 0 1 -1
Ports and waterways Zuidoost-Drenthe (CR) 2018* 0 0 0 0 0 0
Ports and waterways Zuidwest-Drenthe (CR) 2018* 0 1 -1 3 8 -5
Ports and waterways Noord-Overijssel (CR) 2018* 2 5 -3 4 12 -8
Ports and waterways Zuidwest-Overijssel (CR) 2018* 0 0 0 1 2 -1
Ports and waterways Twente (CR) 2018* 1 2 -1 1 3 -1
Ports and waterways Veluwe (CR) 2018* 1 2 -1 2 3 -2
Ports and waterways Achterhoek (CR) 2018* 0 0 0 1 1 0
Ports and waterways Arnhem/Nijmegen (CR) 2018* 2 2 -1 2 3 -1
Ports and waterways Zuidwest-Gelderland (CR) 2018* 0 0 0 1 1 0
Ports and waterways Utrecht (CR) 2018* 1 5 -3 1 4 -2
Ports and waterways Kop van Noord-Holland (CR) 2018* 3 6 -3 8 16 -8
Ports and waterways Alkmaar en omgeving (CR) 2018* 0 2 -2 0 9 -9
Ports and waterways IJmond (CR) 2018* 1 2 -1 6 10 -4
Ports and waterways Agglomeratie Haarlem (CR) 2018* 1 4 -3 5 16 -11
Ports and waterways Zaanstreek (CR) 2018* 1 4 -3 7 22 -15
Ports and waterways Groot-Amsterdam (CR) 2018* 6 48 -42 4 35 -31
Ports and waterways Het Gooi en Vechtstreek (CR) 2018* 1 2 -1 2 8 -6
Ports and waterways Agglomeratie Leiden en Bollenstreek (CR) 2018* 1 4 -3 2 9 -8
Ports and waterways Agglomeratie 's-Gravenhage (CR) 2018* 1 13 -12 1 15 -14
Ports and waterways Delft en Westland (CR) 2018* 0 2 -1 1 7 -6
Ports and waterways Oost-Zuid-Holland (CR) 2018* 0 2 -1 1 5 -4
Ports and waterways Groot-Rijnmond (CR) 2018* 4 16 -12 3 11 -8
Ports and waterways Zuidoost-Zuid-Holland (CR) 2018* 3 3 0 7 8 -1
Ports and waterways Zeeuwsch-Vlaanderen (CR) 2018* 0 0 0 1 5 -4
Ports and waterways Overig Zeeland (CR) 2018* 4 8 -4 15 28 -13
Ports and waterways West-Noord-Brabant (CR) 2018* 1 4 -2 2 6 -4
Ports and waterways Midden-Noord-Brabant (CR) 2018* 1 1 0 2 2 -1
Ports and waterways Noordoost-Noord-Brabant (CR) 2018* 1 4 -3 1 6 -4
Ports and waterways Zuidoost-Noord-Brabant (CR) 2018* 0 1 0 0 1 0
Ports and waterways Noord-Limburg (CR) 2018* 1 0 0 2 1 0
Ports and waterways Midden-Limburg (CR) 2018* 0 0 0 2 1 1
Ports and waterways Zuid-Limburg (CR) 2018* 0 1 0 1 1 0
Ports and waterways Flevoland (CR) 2018* 1 3 -2 3 8 -6
Ports and waterways Fewer than 5,000 inhabitants 2018* 1 2 -1 66 133 -67
Ports and waterways 5,000 to 9,999 inhabitants 2018* 1 1 0 5 5 0
Ports and waterways 10,000 to 19,999 inhabitants 2018* 6 14 -8 4 10 -6
Ports and waterways 20,000 to 49,999 inhabitants 2018* 17 39 -22 3 6 -4
Ports and waterways 50,000 to 99,999 inhabitants 2018* 10 24 -14 3 7 -4
Ports and waterways 100,000 to 149,999 inhabitants 2018* 5 13 -8 3 8 -5
Ports and waterways 150,000 to 249,999 inhabitants 2018* 5 16 -11 2 7 -5
Ports and waterways 250,000 inhabitants or more 2018* 6 65 -59 3 28 -25
Total sports, culture and recreation The Netherlands 2018* 799 4,796 -3,997 47 279 -233
Total sports, culture and recreation Noord-Nederland (LD) 2018* 89 502 -413 52 291 -240
Total sports, culture and recreation Oost-Nederland (LD) 2018* 154 908 -754 42 251 -208
Total sports, culture and recreation West-Nederland (LD) 2018* 396 2,436 -2,039 48 297 -249
Total sports, culture and recreation Zuid-Nederland (LD) 2018* 161 951 -791 44 261 -217
Total sports, culture and recreation Groningen (PV) 2018* 33 186 -154 56 320 -264
Total sports, culture and recreation Friesland (PV) 2018* 36 183 -147 56 283 -227
Total sports, culture and recreation Drenthe (PV) 2018* 20 132 -112 41 269 -228
Total sports, culture and recreation Overijssel (PV) 2018* 44 306 -262 38 266 -228
Total sports, culture and recreation Flevoland (PV) 2018* 20 111 -91 48 270 -222
Total sports, culture and recreation Gelderland (PV) 2018* 90 490 -400 44 238 -194
Total sports, culture and recreation Utrecht (PV) 2018* 51 346 -295 39 267 -228
Total sports, culture and recreation Noord-Holland (PV) 2018* 132 847 -715 47 299 -252
Total sports, culture and recreation Zuid-Holland (PV) 2018* 204 1,143 -939 55 310 -255
Total sports, culture and recreation Zeeland (PV) 2018* 10 101 -91 27 264 -237
Total sports, culture and recreation Noord-Brabant (PV) 2018* 118 664 -546 47 263 -216
Total sports, culture and recreation Limburg (PV) 2018* 43 287 -244 38 257 -219
Total sports, culture and recreation Oost-Groningen (CR) 2018* 6 38 -33 41 283 -242
Total sports, culture and recreation Delfzijl en omgeving (CR) 2018* 1 13 -12 19 270 -252
Total sports, culture and recreation Overig Groningen (CR) 2018* 26 136 -109 65 338 -273
Total sports, culture and recreation Noord-Friesland (CR) 2018* 27 100 -73 84 312 -228
Total sports, culture and recreation Zuidwest-Friesland (CR) 2018* 5 37 -32 36 264 -228
Total sports, culture and recreation Zuidoost-Friesland (CR) 2018* 4 46 -42 22 247 -225
Total sports, culture and recreation Noord-Drenthe (CR) 2018* 11 56 -45 60 294 -234
Total sports, culture and recreation Zuidoost-Drenthe (CR) 2018* 4 39 -35 23 233 -209
Total sports, culture and recreation Zuidwest-Drenthe (CR) 2018* 5 37 -32 37 280 -243
Total sports, culture and recreation Noord-Overijssel (CR) 2018* 13 102 -89 36 276 -240
Total sports, culture and recreation Zuidwest-Overijssel (CR) 2018* 5 44 -38 35 282 -247
Total sports, culture and recreation Twente (CR) 2018* 25 161 -136 40 256 -216
Total sports, culture and recreation Veluwe (CR) 2018* 27 157 -130 40 230 -190
Total sports, culture and recreation Achterhoek (CR) 2018* 11 92 -81 28 230 -203
Total sports, culture and recreation Arnhem/Nijmegen (CR) 2018* 44 198 -154 60 269 -209
Total sports, culture and recreation Zuidwest-Gelderland (CR) 2018* 8 43 -35 32 179 -147
Total sports, culture and recreation Utrecht (CR) 2018* 51 346 -295 39 267 -228
Total sports, culture and recreation Kop van Noord-Holland (CR) 2018* 19 94 -76 50 252 -202
Source: CBS.
Explanation of symbols

Table description


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 2019:
The provisional figures for 2018 have been added.
The figures for 2017 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.