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 civil administration and civil s.. The Netherlands 2022* 56,530 21,916 34,614 3,214 1,246 1,968
Total civil administration and civil s.. Noord-Nederland (LD) 2022* 5,622 2,011 3,610 3,227 1,155 2,073
Total civil administration and civil s.. Oost-Nederland (LD) 2022* 11,367 4,378 6,989 3,058 1,178 1,880
Total civil administration and civil s.. West-Nederland (LD) 2022* 28,547 11,334 17,212 3,390 1,346 2,044
Total civil administration and civil s.. Zuid-Nederland (LD) 2022* 10,995 4,193 6,802 2,963 1,130 1,833
Total civil administration and civil s.. Flevoland (PV) 2022* 1,451 647 804 3,337 1,488 1,849
Total civil administration and civil s.. Gelderland (PV) 2022* 6,195 2,229 3,966 2,935 1,056 1,879
Total civil administration and civil s.. Noord-Holland (PV) 2022* 10,172 4,406 5,766 3,496 1,514 1,982
Total civil administration and civil s.. Zuid-Holland (PV) 2022* 13,316 5,086 8,229 3,547 1,355 2,192
Total civil administration and civil s.. Zeeland (PV) 2022* 1,216 507 709 3,144 1,310 1,834
Total civil administration and civil s.. Noord-Friesland (CR) 2022* 1,083 389 694 3,350 1,204 2,146
Total civil administration and civil s.. Zuidwest-Friesland (CR) 2022* 389 140 248 2,739 988 1,751
Total civil administration and civil s.. Zuidoost-Friesland (CR) 2022* 600 250 350 3,181 1,325 1,856
Total civil administration and civil s.. Zuidwest-Gelderland (CR) 2022* 609 237 372 2,427 945 1,482
Total civil administration and civil s.. Kop van Noord-Holland (CR) 2022* 1,024 444 580 2,687 1,166 1,521
Total civil administration and civil s.. Delft en Westland (CR) 2022* 724 310 414 3,062 1,311 1,751
Total civil administration and civil s.. Oost-Zuid-Holland (CR) 2022* 916 357 559 2,691 1,048 1,643
Total civil administration and civil s.. Zuidoost-Zuid-Holland (CR) 2022* 1,200 443 757 3,201 1,181 2,019
Total civil administration and civil s.. Zeeuwsch-Vlaanderen (CR) 2022* 308 133 175 2,931 1,269 1,663
Total civil administration and civil s.. Overig Zeeland (CR) 2022* 908 373 534 3,223 1,325 1,898
Total civil administration and civil s.. Flevoland (CR) 2022* 1,451 647 804 3,337 1,488 1,849
Administration and civil affairs The Netherlands 2022* 501 1,846 -1,345 28 105 -76
Administration and civil affairs Noord-Nederland (LD) 2022* 49 183 -134 28 105 -77
Administration and civil affairs Oost-Nederland (LD) 2022* 103 365 -263 28 98 -71
Administration and civil affairs West-Nederland (LD) 2022* 241 900 -659 29 107 -78
Administration and civil affairs Zuid-Nederland (LD) 2022* 109 399 -290 29 107 -78
Administration and civil affairs Flevoland (PV) 2022* 10 39 -29 24 90 -66
Administration and civil affairs Gelderland (PV) 2022* 59 212 -153 28 100 -72
Administration and civil affairs Noord-Holland (PV) 2022* 91 321 -230 31 110 -79
Administration and civil affairs Zuid-Holland (PV) 2022* 105 413 -308 28 110 -82
Administration and civil affairs Zeeland (PV) 2022* 10 39 -29 27 101 -74
Administration and civil affairs Noord-Friesland (CR) 2022* 12 38 -27 36 118 -82
Administration and civil affairs Zuidwest-Friesland (CR) 2022* 2 12 -9 16 83 -67
Administration and civil affairs Zuidoost-Friesland (CR) 2022* 9 22 -13 46 117 -71
Administration and civil affairs Zuidwest-Gelderland (CR) 2022* 5 28 -23 20 113 -93
Administration and civil affairs Kop van Noord-Holland (CR) 2022* 7 37 -30 19 98 -79
Administration and civil affairs Delft en Westland (CR) 2022* 6 22 -16 27 92 -66
Administration and civil affairs Oost-Zuid-Holland (CR) 2022* 8 32 -25 23 95 -72
Administration and civil affairs Zuidoost-Zuid-Holland (CR) 2022* 11 45 -34 29 120 -91
Administration and civil affairs Zeeuwsch-Vlaanderen (CR) 2022* 3 10 -7 32 94 -62
Administration and civil affairs Overig Zeeland (CR) 2022* 7 29 -22 25 104 -78
Administration and civil affairs Flevoland (CR) 2022* 10 39 -29 24 90 -66
General payments and other payments Ge.. The Netherlands 2022* 40,219 6 40,213 2,286 0 2,286
General payments and other payments Ge.. Noord-Nederland (LD) 2022* 4,357 1 4,356 2,501 0 2,501
General payments and other payments Ge.. Oost-Nederland (LD) 2022* 8,228 3 8,225 2,214 1 2,213
General payments and other payments Ge.. West-Nederland (LD) 2022* 19,487 1 19,486 2,314 0 2,314
General payments and other payments Ge.. Zuid-Nederland (LD) 2022* 8,147 1 8,146 2,195 0 2,195
General payments and other payments Ge.. Flevoland (PV) 2022* 972 0 972 2,236 0 2,236
General payments and other payments Ge.. Gelderland (PV) 2022* 4,561 1 4,561 2,161 0 2,161
General payments and other payments Ge.. Noord-Holland (PV) 2022* 6,791 1 6,791 2,334 0 2,334
General payments and other payments Ge.. Zuid-Holland (PV) 2022* 9,014 0 9,014 2,401 0 2,401
General payments and other payments Ge.. Zeeland (PV) 2022* 879 0 879 2,273 0 2,273
General payments and other payments Ge.. Noord-Friesland (CR) 2022* 840 0 839 2,596 1 2,595
General payments and other payments Ge.. Zuidwest-Friesland (CR) 2022* 300 0 300 2,113 0 2,113
General payments and other payments Ge.. Zuidoost-Friesland (CR) 2022* 432 0 432 2,289 1 2,288
General payments and other payments Ge.. Zuidwest-Gelderland (CR) 2022* 455 0 455 1,811 0 1,811
General payments and other payments Ge.. Kop van Noord-Holland (CR) 2022* 776 0 776 2,036 0 2,036
General payments and other payments Ge.. Delft en Westland (CR) 2022* 465 0 465 1,965 0 1,965
General payments and other payments Ge.. Oost-Zuid-Holland (CR) 2022* 669 0 669 1,964 0 1,964
General payments and other payments Ge.. Zuidoost-Zuid-Holland (CR) 2022* 850 0 850 2,267 0 2,267
General payments and other payments Ge.. Zeeuwsch-Vlaanderen (CR) 2022* 226 0 226 2,153 0 2,153
General payments and other payments Ge.. Overig Zeeland (CR) 2022* 653 0 653 2,317 0 2,317
General payments and other payments Ge.. Flevoland (CR) 2022* 972 0 972 2,236 0 2,236
Other civil administration and civil s.. The Netherlands 2022* 2,205 1,198 1,008 125 68 57
Other civil administration and civil s.. Noord-Nederland (LD) 2022* 139 114 25 80 65 14
Other civil administration and civil s.. Oost-Nederland (LD) 2022* 324 273 50 87 73 14
Other civil administration and civil s.. West-Nederland (LD) 2022* 1,485 577 908 176 69 108
Other civil administration and civil s.. Zuid-Nederland (LD) 2022* 258 234 24 70 63 7
Other civil administration and civil s.. Flevoland (PV) 2022* 25 23 2 56 52 4
Other civil administration and civil s.. Gelderland (PV) 2022* 162 131 32 77 62 15
Other civil administration and civil s.. Noord-Holland (PV) 2022* 274 195 79 94 67 27
Other civil administration and civil s.. Zuid-Holland (PV) 2022* 1,099 339 760 293 90 203
Other civil administration and civil s.. Zeeland (PV) 2022* 63 16 47 163 41 122
Other civil administration and civil s.. Noord-Friesland (CR) 2022* 33 43 -10 102 134 -32
Other civil administration and civil s.. Zuidwest-Friesland (CR) 2022* 6 4 1 40 31 9
Other civil administration and civil s.. Zuidoost-Friesland (CR) 2022* 9 5 4 49 27 23
Other civil administration and civil s.. Zuidwest-Gelderland (CR) 2022* 6 8 -1 25 31 -6
Other civil administration and civil s.. Kop van Noord-Holland (CR) 2022* 28 16 12 74 42 32
Other civil administration and civil s.. Delft en Westland (CR) 2022* 40 18 22 167 74 93
Other civil administration and civil s.. Oost-Zuid-Holland (CR) 2022* 30 9 21 88 26 62
Other civil administration and civil s.. Zuidoost-Zuid-Holland (CR) 2022* 22 17 5 57 44 13
Other civil administration and civil s.. Zeeuwsch-Vlaanderen (CR) 2022* 15 3 12 142 25 117
Other civil administration and civil s.. Overig Zeeland (CR) 2022* 48 13 35 170 47 123
Other civil administration and civil s.. Flevoland (CR) 2022* 25 23 2 56 52 4
Total traffic, transportation and wate.. The Netherlands 2022* 831 4,301 -3,470 47 245 -197
Total traffic, transportation and wate.. Noord-Nederland (LD) 2022* 55 374 -319 32 215 -183
Total traffic, transportation and wate.. Oost-Nederland (LD) 2022* 142 684 -543 38 184 -146
Total traffic, transportation and wate.. West-Nederland (LD) 2022* 530 2,531 -2,001 63 301 -238
Total traffic, transportation and wate.. Zuid-Nederland (LD) 2022* 104 712 -608 28 192 -164
Total traffic, transportation and wate.. Flevoland (PV) 2022* 39 116 -77 90 267 -177
Total traffic, transportation and wate.. Gelderland (PV) 2022* 54 350 -295 26 166 -140
Total traffic, transportation and wate.. Noord-Holland (PV) 2022* 277 1,094 -817 95 376 -281
Total traffic, transportation and wate.. Zuid-Holland (PV) 2022* 189 1,050 -861 50 280 -229
Total traffic, transportation and wate.. Zeeland (PV) 2022* 15 101 -86 39 260 -222
Total traffic, transportation and wate.. Noord-Friesland (CR) 2022* 15 90 -75 47 279 -231
Total traffic, transportation and wate.. Zuidwest-Friesland (CR) 2022* 4 41 -36 31 286 -255
Total traffic, transportation and wate.. Zuidoost-Friesland (CR) 2022* 5 30 -25 25 157 -132
Total traffic, transportation and wate.. Zuidwest-Gelderland (CR) 2022* 7 44 -38 26 177 -151
Total traffic, transportation and wate.. Kop van Noord-Holland (CR) 2022* 19 62 -43 51 163 -112
Total traffic, transportation and wate.. Delft en Westland (CR) 2022* 22 61 -40 92 259 -167
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.