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 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.. Groningen (PV) 2022* 22 123 -102 37 209 -172
Total traffic, transportation and wate.. Fryslân (PV) 2022* 24 160 -136 37 245 -208
Total traffic, transportation and wate.. Drenthe (PV) 2022* 9 90 -81 18 181 -163
Total traffic, transportation and wate.. Overijssel (PV) 2022* 48 219 -170 41 186 -145
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.. Utrecht (PV) 2022* 49 287 -238 36 209 -174
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-Brabant (PV) 2022* 72 492 -420 28 190 -162
Total traffic, transportation and wate.. Limburg (PV) 2022* 32 220 -188 29 197 -168
Total traffic, transportation and wate.. Oost-Groningen (CR) 2022* 1 24 -23 4 173 -169
Total traffic, transportation and wate.. Delfzijl en omgeving (CR) 2022* 1 10 -9 33 222 -190
Total traffic, transportation and wate.. Overig Groningen (CR) 2022* 20 90 -70 48 220 -171
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.. Noord-Drenthe (CR) 2022* 6 34 -29 29 177 -149
Total traffic, transportation and wate.. Zuidoost-Drenthe (CR) 2022* 2 31 -29 12 185 -173
Total traffic, transportation and wate.. Zuidwest-Drenthe (CR) 2022* 1 24 -23 10 181 -170
Total traffic, transportation and wate.. Noord-Overijssel (CR) 2022* 24 78 -55 62 206 -144
Total traffic, transportation and wate.. Zuidwest-Overijssel (CR) 2022* 4 32 -29 24 205 -180
Total traffic, transportation and wate.. Twente (CR) 2022* 21 108 -87 33 170 -137
Total traffic, transportation and wate.. Veluwe (CR) 2022* 11 95 -84 16 135 -119
Total traffic, transportation and wate.. Achterhoek (CR) 2022* 6 67 -62 14 167 -153
Total traffic, transportation and wate.. Arnhem/Nijmegen (CR) 2022* 31 142 -111 41 190 -149
Total traffic, transportation and wate.. Zuidwest-Gelderland (CR) 2022* 7 44 -38 26 177 -151
Total traffic, transportation and wate.. Utrecht (CR) 2022* 49 287 -238 36 209 -174
Total traffic, transportation and wate.. Kop van Noord-Holland (CR) 2022* 19 62 -43 51 163 -112
Total traffic, transportation and wate.. Alkmaar en omgeving (CR) 2022* 6 53 -47 23 210 -187
Total traffic, transportation and wate.. IJmond (CR) 2022* 5 34 -28 27 170 -142
Total traffic, transportation and wate.. Agglomeratie Haarlem (CR) 2022* 34 68 -34 147 295 -148
Total traffic, transportation and wate.. Zaanstreek (CR) 2022* 6 38 -31 36 217 -181
Total traffic, transportation and wate.. Groot-Amsterdam (CR) 2022* 198 792 -594 138 553 -415
Total traffic, transportation and wate.. Het Gooi en Vechtstreek (CR) 2022* 8 47 -39 34 196 -162
Total traffic, transportation and wate.. Agglomeratie Leiden en Bollenstreek (CR) 2022* 8 106 -98 18 244 -226
Total traffic, transportation and wate.. Agglomeratie 's-Gravenhage (CR) 2022* 53 265 -212 59 296 -237
Total traffic, transportation and wate.. Delft en Westland (CR) 2022* 22 61 -40 92 259 -167
Total traffic, transportation and wate.. Oost-Zuid-Holland (CR) 2022* 9 77 -68 25 225 -200
Total traffic, transportation and wate.. Groot-Rijnmond (CR) 2022* 79 461 -382 54 313 -260
Total traffic, transportation and wate.. Zuidoost-Zuid-Holland (CR) 2022* 19 80 -61 51 213 -163
Total traffic, transportation and wate.. Zeeuwsch-Vlaanderen (CR) 2022* 2 25 -23 19 238 -219
Total traffic, transportation and wate.. Overig Zeeland (CR) 2022* 13 76 -63 46 269 -223
Total traffic, transportation and wate.. West-Noord-Brabant (CR) 2022* 24 139 -115 37 217 -180
Total traffic, transportation and wate.. Midden-Noord-Brabant (CR) 2022* 17 99 -82 33 198 -165
Total traffic, transportation and wate.. Noordoost-Noord-Brabant (CR) 2022* 12 122 -110 18 184 -166
Total traffic, transportation and wate.. Zuidoost-Noord-Brabant (CR) 2022* 20 132 -112 25 167 -142
Total traffic, transportation and wate.. Noord-Limburg (CR) 2022* 6 54 -47 22 188 -165
Total traffic, transportation and wate.. Midden-Limburg (CR) 2022* 4 44 -39 18 182 -164
Total traffic, transportation and wate.. Zuid-Limburg (CR) 2022* 21 123 -102 36 207 -171
Total traffic, transportation and wate.. Flevoland (CR) 2022* 39 116 -77 90 267 -177
Total traffic, transportation and wate.. Fewer than 5,000 inhabitants 2022* 2 9 -7 143 681 -538
Total traffic, transportation and wate.. 5,000 to 9,999 inhabitants 2022* 2 11 -9 30 189 -158
Total traffic, transportation and wate.. 10,000 to 19,999 inhabitants 2022* 29 165 -136 31 177 -146
Total traffic, transportation and wate.. 20,000 to 49,999 inhabitants 2022* 132 987 -856 22 166 -144
Total traffic, transportation and wate.. 50,000 to 99,999 inhabitants 2022* 108 779 -671 27 195 -168
Total traffic, transportation and wate.. 100,000 to 149,999 inhabitants 2022* 79 415 -336 49 256 -207
Total traffic, transportation and wate.. 150,000 to 249,999 inhabitants 2022* 170 675 -505 66 263 -197
Total traffic, transportation and wate.. 250,000 inhabitants or more 2022* 310 1,261 -951 125 510 -384
Traffic and parking The Netherlands 2022* 661 3,911 -3,250 38 222 -185
Traffic and parking Noord-Nederland (LD) 2022* 46 343 -297 26 197 -170
Traffic and parking Oost-Nederland (LD) 2022* 103 632 -530 28 170 -142
Traffic and parking West-Nederland (LD) 2022* 414 2,241 -1,826 49 266 -217
Traffic and parking Zuid-Nederland (LD) 2022* 98 695 -597 26 187 -161
Traffic and parking Groningen (PV) 2022* 21 117 -96 36 199 -163
Traffic and parking Fryslân (PV) 2022* 17 138 -121 26 210 -185
Traffic and parking Drenthe (PV) 2022* 8 88 -80 16 176 -160
Traffic and parking Overijssel (PV) 2022* 46 212 -166 39 181 -142
Traffic and parking Flevoland (PV) 2022* 12 86 -74 28 199 -170
Traffic and parking Gelderland (PV) 2022* 45 334 -289 21 158 -137
Traffic and parking Utrecht (PV) 2022* 45 277 -232 33 202 -170
Traffic and parking Noord-Holland (PV) 2022* 196 927 -732 67 319 -252
Traffic and parking Zuid-Holland (PV) 2022* 164 943 -779 44 251 -208
Traffic and parking Zeeland (PV) 2022* 10 93 -83 26 241 -214
Traffic and parking Noord-Brabant (PV) 2022* 68 479 -410 26 185 -158
Traffic and parking Limburg (PV) 2022* 30 217 -187 27 194 -167
Traffic and parking Oost-Groningen (CR) 2022* 0 22 -22 4 162 -159
Traffic and parking Delfzijl en omgeving (CR) 2022* 1 10 -8 31 218 -187
Traffic and parking Overig Groningen (CR) 2022* 19 85 -66 47 208 -161
Traffic and parking Noord-Friesland (CR) 2022* 11 78 -66 35 240 -204
Traffic and parking Zuidwest-Friesland (CR) 2022* 1 33 -32 9 233 -224
Traffic and parking Zuidoost-Friesland (CR) 2022* 4 27 -23 21 143 -122
Traffic and parking Noord-Drenthe (CR) 2022* 6 34 -28 28 175 -147
Traffic and parking Zuidoost-Drenthe (CR) 2022* 2 31 -29 10 182 -173
Traffic and parking Zuidwest-Drenthe (CR) 2022* 1 23 -22 7 170 -164
Traffic and parking Noord-Overijssel (CR) 2022* 22 75 -53 58 196 -139
Traffic and parking Zuidwest-Overijssel (CR) 2022* 4 32 -28 23 201 -179
Traffic and parking Twente (CR) 2022* 20 105 -85 32 166 -135
Traffic and parking Veluwe (CR) 2022* 9 91 -82 12 129 -116
Traffic and parking Achterhoek (CR) 2022* 4 64 -60 10 159 -150
Traffic and parking Arnhem/Nijmegen (CR) 2022* 27 136 -109 36 182 -146
Traffic and parking Zuidwest-Gelderland (CR) 2022* 5 42 -37 21 169 -148
Traffic and parking Utrecht (CR) 2022* 45 277 -232 33 202 -170
Traffic and parking Kop van Noord-Holland (CR) 2022* 17 56 -39 44 146 -102
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.