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 education The Netherlands 2022* 1,054 3,044 -1,990 60 173 -113
Total education Noord-Nederland (LD) 2022* 125 309 -185 72 178 -106
Total education Oost-Nederland (LD) 2022* 191 580 -389 51 156 -105
Total education West-Nederland (LD) 2022* 525 1,610 -1,085 62 191 -129
Total education Zuid-Nederland (LD) 2022* 213 544 -331 57 147 -89
Total education Groningen (PV) 2022* 42 108 -66 72 183 -111
Total education Fryslân (PV) 2022* 38 110 -72 58 169 -110
Total education Drenthe (PV) 2022* 44 91 -47 89 183 -94
Total education Overijssel (PV) 2022* 56 173 -117 48 147 -100
Total education Flevoland (PV) 2022* 36 96 -59 84 220 -136
Total education Gelderland (PV) 2022* 99 311 -213 47 148 -101
Total education Utrecht (PV) 2022* 70 242 -173 51 177 -126
Total education Noord-Holland (PV) 2022* 165 553 -388 57 190 -133
Total education Zuid-Holland (PV) 2022* 271 757 -486 72 202 -129
Total education Zeeland (PV) 2022* 19 58 -39 49 150 -101
Total education Noord-Brabant (PV) 2022* 148 393 -246 57 152 -95
Total education Limburg (PV) 2022* 66 151 -85 59 135 -76
Total education Oost-Groningen (CR) 2022* 17 29 -12 121 212 -91
Total education Delfzijl en omgeving (CR) 2022* 4 12 -7 91 254 -163
Total education Overig Groningen (CR) 2022* 22 68 -46 53 166 -112
Total education Noord-Friesland (CR) 2022* 26 62 -36 79 191 -112
Total education Zuidwest-Friesland (CR) 2022* 5 19 -13 38 131 -93
Total education Zuidoost-Friesland (CR) 2022* 7 30 -23 38 159 -121
Total education Noord-Drenthe (CR) 2022* 27 47 -20 140 245 -105
Total education Zuidoost-Drenthe (CR) 2022* 10 23 -14 57 137 -81
Total education Zuidwest-Drenthe (CR) 2022* 7 20 -13 55 151 -96
Total education Noord-Overijssel (CR) 2022* 16 59 -43 41 154 -113
Total education Zuidwest-Overijssel (CR) 2022* 6 22 -17 36 141 -104
Total education Twente (CR) 2022* 35 92 -57 55 145 -90
Total education Veluwe (CR) 2022* 31 101 -70 43 142 -99
Total education Achterhoek (CR) 2022* 17 53 -36 42 132 -90
Total education Arnhem/Nijmegen (CR) 2022* 39 121 -82 52 161 -110
Total education Zuidwest-Gelderland (CR) 2022* 12 37 -24 49 146 -96
Total education Utrecht (CR) 2022* 70 242 -173 51 177 -126
Total education Kop van Noord-Holland (CR) 2022* 17 52 -34 45 135 -90
Total education Alkmaar en omgeving (CR) 2022* 14 40 -26 56 158 -101
Total education IJmond (CR) 2022* 9 26 -17 46 131 -85
Total education Agglomeratie Haarlem (CR) 2022* 13 36 -23 57 156 -98
Total education Zaanstreek (CR) 2022* 11 32 -20 66 182 -116
Total education Groot-Amsterdam (CR) 2022* 89 334 -245 62 233 -171
Total education Het Gooi en Vechtstreek (CR) 2022* 10 34 -23 43 140 -97
Total education Agglomeratie Leiden en Bollenstreek (CR) 2022* 19 64 -45 44 147 -103
Total education Agglomeratie 's-Gravenhage (CR) 2022* 71 197 -126 80 220 -140
Total education Delft en Westland (CR) 2022* 14 36 -22 60 151 -91
Total education Oost-Zuid-Holland (CR) 2022* 16 54 -38 47 158 -111
Total education Groot-Rijnmond (CR) 2022* 125 343 -218 85 233 -148
Total education Zuidoost-Zuid-Holland (CR) 2022* 26 64 -38 69 170 -101
Total education Zeeuwsch-Vlaanderen (CR) 2022* 6 15 -8 61 138 -77
Total education Overig Zeeland (CR) 2022* 12 43 -31 44 154 -110
Total education West-Noord-Brabant (CR) 2022* 30 99 -69 47 155 -108
Total education Midden-Noord-Brabant (CR) 2022* 29 72 -43 59 145 -86
Total education Noordoost-Noord-Brabant (CR) 2022* 50 111 -60 76 167 -91
Total education Zuidoost-Noord-Brabant (CR) 2022* 38 111 -74 47 141 -93
Total education Noord-Limburg (CR) 2022* 15 38 -23 54 134 -80
Total education Midden-Limburg (CR) 2022* 11 27 -16 46 112 -67
Total education Zuid-Limburg (CR) 2022* 40 86 -46 67 144 -78
Total education Flevoland (CR) 2022* 36 96 -59 84 220 -136
Total education Fewer than 5,000 inhabitants 2022* 8 10 -2 660 823 -163
Total education 5,000 to 9,999 inhabitants 2022* 1 4 -3 15 67 -52
Total education 10,000 to 19,999 inhabitants 2022* 24 98 -73 26 105 -79
Total education 20,000 to 49,999 inhabitants 2022* 228 754 -526 38 127 -89
Total education 50,000 to 99,999 inhabitants 2022* 229 636 -407 57 160 -102
Total education 100,000 to 149,999 inhabitants 2022* 109 273 -164 68 169 -101
Total education 150,000 to 249,999 inhabitants 2022* 220 527 -307 86 206 -120
Total education 250,000 inhabitants or more 2022* 234 741 -507 95 299 -205
Education excluding accommodation The Netherlands 2022* 885 1,698 -813 50 97 -46
Education excluding accommodation Noord-Nederland (LD) 2022* 110 173 -63 63 100 -36
Education excluding accommodation Oost-Nederland (LD) 2022* 155 301 -146 42 81 -39
Education excluding accommodation West-Nederland (LD) 2022* 459 931 -472 55 111 -56
Education excluding accommodation Zuid-Nederland (LD) 2022* 160 292 -132 43 79 -35
Education excluding accommodation Groningen (PV) 2022* 37 59 -22 62 99 -37
Education excluding accommodation Fryslân (PV) 2022* 32 60 -28 49 92 -42
Education excluding accommodation Drenthe (PV) 2022* 41 55 -14 83 110 -28
Education excluding accommodation Overijssel (PV) 2022* 49 94 -45 42 80 -38
Education excluding accommodation Flevoland (PV) 2022* 26 46 -20 59 105 -46
Education excluding accommodation Gelderland (PV) 2022* 80 161 -81 38 76 -38
Education excluding accommodation Utrecht (PV) 2022* 57 122 -66 41 89 -48
Education excluding accommodation Noord-Holland (PV) 2022* 141 302 -161 49 104 -55
Education excluding accommodation Zuid-Holland (PV) 2022* 244 475 -231 65 127 -61
Education excluding accommodation Zeeland (PV) 2022* 17 32 -15 44 82 -39
Education excluding accommodation Noord-Brabant (PV) 2022* 103 202 -98 40 78 -38
Education excluding accommodation Limburg (PV) 2022* 57 90 -33 51 81 -30
Education excluding accommodation Oost-Groningen (CR) 2022* 15 19 -4 109 138 -29
Education excluding accommodation Delfzijl en omgeving (CR) 2022* 4 5 -2 81 117 -36
Education excluding accommodation Overig Groningen (CR) 2022* 18 34 -16 44 84 -40
Education excluding accommodation Noord-Friesland (CR) 2022* 22 37 -15 68 116 -48
Education excluding accommodation Zuidwest-Friesland (CR) 2022* 4 9 -5 28 66 -38
Education excluding accommodation Zuidoost-Friesland (CR) 2022* 6 13 -7 33 69 -36
Education excluding accommodation Noord-Drenthe (CR) 2022* 26 30 -5 132 157 -24
Education excluding accommodation Zuidoost-Drenthe (CR) 2022* 9 16 -7 54 93 -39
Education excluding accommodation Zuidwest-Drenthe (CR) 2022* 6 9 -3 47 66 -19
Education excluding accommodation Noord-Overijssel (CR) 2022* 14 28 -15 36 74 -38
Education excluding accommodation Zuidwest-Overijssel (CR) 2022* 5 11 -5 34 67 -33
Education excluding accommodation Twente (CR) 2022* 30 56 -25 48 88 -40
Education excluding accommodation Veluwe (CR) 2022* 23 50 -27 33 71 -38
Education excluding accommodation Achterhoek (CR) 2022* 14 29 -14 35 71 -36
Education excluding accommodation Arnhem/Nijmegen (CR) 2022* 32 60 -29 42 80 -38
Education excluding accommodation Zuidwest-Gelderland (CR) 2022* 11 22 -11 43 86 -43
Education excluding accommodation Utrecht (CR) 2022* 57 122 -66 41 89 -48
Education excluding accommodation Kop van Noord-Holland (CR) 2022* 15 28 -13 39 72 -33
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.