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 | 2023* | 59,612 | 23,076 | 36,536 | 3,346 | 1,295 | 2,051 |
| Total civil administration and civil s.. | Noord-Nederland (LD) | 2023* | 5,999 | 2,182 | 3,817 | 3,413 | 1,242 | 2,171 |
| Total civil administration and civil s.. | Oost-Nederland (LD) | 2023* | 11,890 | 4,660 | 7,230 | 3,160 | 1,238 | 1,921 |
| Total civil administration and civil s.. | West-Nederland (LD) | 2023* | 29,780 | 11,554 | 18,226 | 3,487 | 1,353 | 2,134 |
| Total civil administration and civil s.. | Zuid-Nederland (LD) | 2023* | 11,942 | 4,679 | 7,264 | 3,181 | 1,246 | 1,935 |
| Total civil administration and civil s.. | Flevoland (PV) | 2023* | 1,515 | 644 | 871 | 3,405 | 1,447 | 1,958 |
| Total civil administration and civil s.. | Gelderland (PV) | 2023* | 6,425 | 2,391 | 4,034 | 3,011 | 1,120 | 1,890 |
| Total civil administration and civil s.. | Noord-Holland (PV) | 2023* | 10,765 | 4,737 | 6,027 | 3,641 | 1,603 | 2,039 |
| Total civil administration and civil s.. | Zuid-Holland (PV) | 2023* | 13,677 | 4,853 | 8,824 | 3,595 | 1,276 | 2,319 |
| Total civil administration and civil s.. | Zeeland (PV) | 2023* | 1,294 | 586 | 708 | 3,308 | 1,498 | 1,810 |
| Total civil administration and civil s.. | Noord-Friesland (CR) | 2023* | 1,161 | 428 | 734 | 3,555 | 1,309 | 2,246 |
| Total civil administration and civil s.. | Zuidwest-Friesland (CR) | 2023* | 417 | 144 | 273 | 2,916 | 1,006 | 1,910 |
| Total civil administration and civil s.. | Zuidoost-Friesland (CR) | 2023* | 581 | 214 | 367 | 3,055 | 1,126 | 1,928 |
| Total civil administration and civil s.. | Zuidwest-Gelderland (CR) | 2023* | 659 | 259 | 400 | 2,586 | 1,016 | 1,570 |
| Total civil administration and civil s.. | Kop van Noord-Holland (CR) | 2023* | 1,120 | 485 | 635 | 2,903 | 1,258 | 1,645 |
| Total civil administration and civil s.. | Delft en Westland (CR) | 2023* | 740 | 297 | 443 | 3,077 | 1,237 | 1,841 |
| Total civil administration and civil s.. | Oost-Zuid-Holland (CR) | 2023* | 1,003 | 383 | 620 | 2,903 | 1,108 | 1,795 |
| Total civil administration and civil s.. | Zuidoost-Zuid-Holland (CR) | 2023* | 1,268 | 455 | 813 | 3,339 | 1,199 | 2,140 |
| Total civil administration and civil s.. | Zeeuwsch-Vlaanderen (CR) | 2023* | 354 | 176 | 179 | 3,348 | 1,659 | 1,689 |
| Total civil administration and civil s.. | Overig Zeeland (CR) | 2023* | 939 | 410 | 529 | 3,293 | 1,438 | 1,854 |
| Total civil administration and civil s.. | Flevoland (CR) | 2023* | 1,515 | 644 | 871 | 3,405 | 1,447 | 1,958 |
| Administration and civil affairs | The Netherlands | 2023* | 390 | 1,955 | -1,566 | 22 | 110 | -88 |
| Administration and civil affairs | Noord-Nederland (LD) | 2023* | 35 | 188 | -152 | 20 | 107 | -87 |
| Administration and civil affairs | Oost-Nederland (LD) | 2023* | 82 | 399 | -317 | 22 | 106 | -84 |
| Administration and civil affairs | West-Nederland (LD) | 2023* | 185 | 941 | -756 | 22 | 110 | -89 |
| Administration and civil affairs | Zuid-Nederland (LD) | 2023* | 87 | 428 | -341 | 23 | 114 | -91 |
| Administration and civil affairs | Flevoland (PV) | 2023* | 8 | 43 | -35 | 17 | 96 | -79 |
| Administration and civil affairs | Gelderland (PV) | 2023* | 47 | 228 | -182 | 22 | 107 | -85 |
| Administration and civil affairs | Noord-Holland (PV) | 2023* | 65 | 315 | -250 | 22 | 107 | -85 |
| Administration and civil affairs | Zuid-Holland (PV) | 2023* | 82 | 454 | -372 | 22 | 119 | -98 |
| Administration and civil affairs | Zeeland (PV) | 2023* | 9 | 44 | -35 | 23 | 112 | -90 |
| Administration and civil affairs | Noord-Friesland (CR) | 2023* | 8 | 39 | -32 | 23 | 120 | -97 |
| Administration and civil affairs | Zuidwest-Friesland (CR) | 2023* | 2 | 12 | -10 | 14 | 81 | -66 |
| Administration and civil affairs | Zuidoost-Friesland (CR) | 2023* | 5 | 23 | -18 | 26 | 119 | -94 |
| Administration and civil affairs | Zuidwest-Gelderland (CR) | 2023* | 5 | 29 | -24 | 22 | 115 | -93 |
| Administration and civil affairs | Kop van Noord-Holland (CR) | 2023* | 6 | 44 | -38 | 16 | 115 | -98 |
| Administration and civil affairs | Delft en Westland (CR) | 2023* | 5 | 26 | -21 | 19 | 106 | -87 |
| Administration and civil affairs | Oost-Zuid-Holland (CR) | 2023* | 6 | 36 | -30 | 17 | 105 | -88 |
| Administration and civil affairs | Zuidoost-Zuid-Holland (CR) | 2023* | 13 | 48 | -36 | 33 | 127 | -94 |
| Administration and civil affairs | Zeeuwsch-Vlaanderen (CR) | 2023* | 2 | 11 | -9 | 23 | 108 | -85 |
| Administration and civil affairs | Overig Zeeland (CR) | 2023* | 6 | 33 | -26 | 23 | 114 | -91 |
| Administration and civil affairs | Flevoland (CR) | 2023* | 8 | 43 | -35 | 17 | 96 | -79 |
| General payments and other payments Ge.. | The Netherlands | 2023* | 41,311 | 8 | 41,303 | 2,319 | 0 | 2,318 |
| General payments and other payments Ge.. | Noord-Nederland (LD) | 2023* | 4,470 | 1 | 4,468 | 2,543 | 1 | 2,542 |
| General payments and other payments Ge.. | Oost-Nederland (LD) | 2023* | 8,442 | 5 | 8,437 | 2,243 | 1 | 2,242 |
| General payments and other payments Ge.. | West-Nederland (LD) | 2023* | 20,037 | 1 | 20,036 | 2,346 | 0 | 2,346 |
| General payments and other payments Ge.. | Zuid-Nederland (LD) | 2023* | 8,363 | 1 | 8,362 | 2,227 | 0 | 2,227 |
| General payments and other payments Ge.. | Flevoland (PV) | 2023* | 995 | 1 | 995 | 2,237 | 1 | 2,236 |
| General payments and other payments Ge.. | Gelderland (PV) | 2023* | 4,693 | 5 | 4,689 | 2,200 | 2 | 2,198 |
| General payments and other payments Ge.. | Noord-Holland (PV) | 2023* | 7,040 | 0 | 7,040 | 2,381 | 0 | 2,381 |
| General payments and other payments Ge.. | Zuid-Holland (PV) | 2023* | 9,232 | 0 | 9,231 | 2,426 | 0 | 2,426 |
| General payments and other payments Ge.. | Zeeland (PV) | 2023* | 911 | 0 | 911 | 2,329 | 0 | 2,329 |
| General payments and other payments Ge.. | Noord-Friesland (CR) | 2023* | 866 | 0 | 866 | 2,653 | 0 | 2,652 |
| General payments and other payments Ge.. | Zuidwest-Friesland (CR) | 2023* | 315 | 1 | 314 | 2,205 | 6 | 2,198 |
| General payments and other payments Ge.. | Zuidoost-Friesland (CR) | 2023* | 442 | 0 | 442 | 2,327 | 1 | 2,326 |
| General payments and other payments Ge.. | Zuidwest-Gelderland (CR) | 2023* | 472 | 0 | 472 | 1,854 | 1 | 1,853 |
| General payments and other payments Ge.. | Kop van Noord-Holland (CR) | 2023* | 810 | 0 | 810 | 2,099 | 0 | 2,099 |
| General payments and other payments Ge.. | Delft en Westland (CR) | 2023* | 491 | 0 | 491 | 2,042 | 0 | 2,042 |
| General payments and other payments Ge.. | Oost-Zuid-Holland (CR) | 2023* | 697 | 0 | 697 | 2,016 | 0 | 2,016 |
| General payments and other payments Ge.. | Zuidoost-Zuid-Holland (CR) | 2023* | 873 | 0 | 873 | 2,299 | 0 | 2,299 |
| General payments and other payments Ge.. | Zeeuwsch-Vlaanderen (CR) | 2023* | 235 | 0 | 235 | 2,222 | 0 | 2,222 |
| General payments and other payments Ge.. | Overig Zeeland (CR) | 2023* | 676 | 0 | 676 | 2,369 | 0 | 2,369 |
| General payments and other payments Ge.. | Flevoland (CR) | 2023* | 995 | 1 | 995 | 2,237 | 1 | 2,236 |
| Other civil administration and civil s.. | The Netherlands | 2023* | 1,916 | 1,506 | 410 | 108 | 85 | 23 |
| Other civil administration and civil s.. | Noord-Nederland (LD) | 2023* | 155 | 136 | 19 | 88 | 77 | 11 |
| Other civil administration and civil s.. | Oost-Nederland (LD) | 2023* | 368 | 379 | -11 | 98 | 101 | -3 |
| Other civil administration and civil s.. | West-Nederland (LD) | 2023* | 1,077 | 749 | 328 | 126 | 88 | 38 |
| Other civil administration and civil s.. | Zuid-Nederland (LD) | 2023* | 316 | 242 | 74 | 84 | 65 | 20 |
| Other civil administration and civil s.. | Flevoland (PV) | 2023* | 32 | 101 | -69 | 71 | 226 | -156 |
| Other civil administration and civil s.. | Gelderland (PV) | 2023* | 165 | 140 | 24 | 77 | 66 | 11 |
| Other civil administration and civil s.. | Noord-Holland (PV) | 2023* | 287 | 349 | -62 | 97 | 118 | -21 |
| Other civil administration and civil s.. | Zuid-Holland (PV) | 2023* | 662 | 340 | 322 | 174 | 89 | 85 |
| Other civil administration and civil s.. | Zeeland (PV) | 2023* | 69 | 24 | 45 | 175 | 60 | 115 |
| Other civil administration and civil s.. | Noord-Friesland (CR) | 2023* | 36 | 43 | -7 | 109 | 131 | -22 |
| Other civil administration and civil s.. | Zuidwest-Friesland (CR) | 2023* | 6 | 5 | 0 | 40 | 37 | 3 |
| Other civil administration and civil s.. | Zuidoost-Friesland (CR) | 2023* | 12 | 11 | 0 | 62 | 60 | 2 |
| Other civil administration and civil s.. | Zuidwest-Gelderland (CR) | 2023* | 15 | 13 | 2 | 59 | 51 | 8 |
| Other civil administration and civil s.. | Kop van Noord-Holland (CR) | 2023* | 46 | 21 | 25 | 118 | 53 | 65 |
| Other civil administration and civil s.. | Delft en Westland (CR) | 2023* | 36 | 27 | 9 | 150 | 111 | 39 |
| Other civil administration and civil s.. | Oost-Zuid-Holland (CR) | 2023* | 31 | 15 | 16 | 90 | 44 | 46 |
| Other civil administration and civil s.. | Zuidoost-Zuid-Holland (CR) | 2023* | 30 | 20 | 10 | 78 | 52 | 26 |
| Other civil administration and civil s.. | Zeeuwsch-Vlaanderen (CR) | 2023* | 17 | 5 | 12 | 162 | 49 | 113 |
| Other civil administration and civil s.. | Overig Zeeland (CR) | 2023* | 51 | 18 | 33 | 180 | 65 | 116 |
| Other civil administration and civil s.. | Flevoland (CR) | 2023* | 32 | 101 | -69 | 71 | 226 | -156 |
| Total traffic, transportation and wate.. | The Netherlands | 2023* | 830 | 4,668 | -3,838 | 47 | 262 | -215 |
| Total traffic, transportation and wate.. | Noord-Nederland (LD) | 2023* | 68 | 419 | -351 | 39 | 239 | -200 |
| Total traffic, transportation and wate.. | Oost-Nederland (LD) | 2023* | 151 | 760 | -610 | 40 | 202 | -162 |
| Total traffic, transportation and wate.. | West-Nederland (LD) | 2023* | 489 | 2,675 | -2,186 | 57 | 313 | -256 |
| Total traffic, transportation and wate.. | Zuid-Nederland (LD) | 2023* | 122 | 813 | -691 | 32 | 217 | -184 |
| Total traffic, transportation and wate.. | Flevoland (PV) | 2023* | 37 | 133 | -96 | 84 | 300 | -216 |
| Total traffic, transportation and wate.. | Gelderland (PV) | 2023* | 69 | 410 | -342 | 32 | 192 | -160 |
| Total traffic, transportation and wate.. | Noord-Holland (PV) | 2023* | 245 | 1,101 | -857 | 83 | 373 | -290 |
| Total traffic, transportation and wate.. | Zuid-Holland (PV) | 2023* | 172 | 1,139 | -967 | 45 | 299 | -254 |
| Total traffic, transportation and wate.. | Zeeland (PV) | 2023* | 15 | 111 | -96 | 38 | 284 | -246 |
| Total traffic, transportation and wate.. | Noord-Friesland (CR) | 2023* | 20 | 93 | -73 | 61 | 286 | -225 |
| Total traffic, transportation and wate.. | Zuidwest-Friesland (CR) | 2023* | 5 | 46 | -40 | 38 | 321 | -283 |
| Total traffic, transportation and wate.. | Zuidoost-Friesland (CR) | 2023* | 6 | 35 | -29 | 30 | 184 | -154 |
| Total traffic, transportation and wate.. | Zuidwest-Gelderland (CR) | 2023* | 8 | 51 | -43 | 31 | 198 | -167 |
| Total traffic, transportation and wate.. | Kop van Noord-Holland (CR) | 2023* | 20 | 77 | -56 | 53 | 199 | -146 |
| Total traffic, transportation and wate.. | Delft en Westland (CR) | 2023* | 29 | 73 | -44 | 120 | 302 | -182 |
| Source: CBS. | ||||||||
Table explanation
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 19 December 2024:
The provisional figures for 2023 have been added.
The figures for 2022 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.