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 public safety The Netherlands 2022* 301 2,383 -2,081 17 135 -118
Total public safety Noord-Nederland (LD) 2022* 42 205 -163 24 117 -93
Total public safety Oost-Nederland (LD) 2022* 53 421 -368 14 113 -99
Total public safety West-Nederland (LD) 2022* 157 1,308 -1,151 19 155 -137
Total public safety Zuid-Nederland (LD) 2022* 50 450 -400 13 121 -108
Total public safety Groningen (PV) 2022* 32 93 -61 54 157 -104
Total public safety Fryslân (PV) 2022* 9 69 -60 14 106 -92
Total public safety Drenthe (PV) 2022* 1 43 -42 2 86 -84
Total public safety Overijssel (PV) 2022* 16 137 -121 14 117 -103
Total public safety Flevoland (PV) 2022* 2 47 -45 5 107 -102
Total public safety Gelderland (PV) 2022* 35 237 -202 16 112 -96
Total public safety Utrecht (PV) 2022* 15 167 -151 11 122 -110
Total public safety Noord-Holland (PV) 2022* 41 487 -446 14 167 -153
Total public safety Zuid-Holland (PV) 2022* 92 602 -509 25 160 -136
Total public safety Zeeland (PV) 2022* 8 53 -44 21 136 -115
Total public safety Noord-Brabant (PV) 2022* 29 297 -268 11 115 -103
Total public safety Limburg (PV) 2022* 20 152 -132 18 136 -118
Total public safety Oost-Groningen (CR) 2022* 2 14 -13 12 104 -93
Total public safety Delfzijl en omgeving (CR) 2022* 9 14 -5 202 319 -117
Total public safety Overig Groningen (CR) 2022* 21 64 -43 51 157 -106
Total public safety Noord-Friesland (CR) 2022* 7 38 -32 20 118 -98
Total public safety Zuidwest-Friesland (CR) 2022* 2 15 -13 16 109 -93
Total public safety Zuidoost-Friesland (CR) 2022* 0 16 -15 2 83 -80
Total public safety Noord-Drenthe (CR) 2022* 0 16 -16 2 84 -82
Total public safety Zuidoost-Drenthe (CR) 2022* 1 16 -15 3 92 -89
Total public safety Zuidwest-Drenthe (CR) 2022* 0 11 -11 0 81 -80
Total public safety Noord-Overijssel (CR) 2022* 4 38 -34 10 99 -90
Total public safety Zuidwest-Overijssel (CR) 2022* 2 25 -23 11 157 -146
Total public safety Twente (CR) 2022* 10 75 -64 17 118 -101
Total public safety Veluwe (CR) 2022* 6 76 -70 9 108 -99
Total public safety Achterhoek (CR) 2022* 6 39 -33 14 97 -82
Total public safety Arnhem/Nijmegen (CR) 2022* 21 94 -72 28 125 -97
Total public safety Zuidwest-Gelderland (CR) 2022* 1 28 -26 6 110 -104
Total public safety Utrecht (CR) 2022* 15 167 -151 11 122 -110
Total public safety Kop van Noord-Holland (CR) 2022* 1 39 -38 3 103 -100
Total public safety Alkmaar en omgeving (CR) 2022* 1 31 -30 4 123 -119
Total public safety IJmond (CR) 2022* 1 24 -24 3 122 -119
Total public safety Agglomeratie Haarlem (CR) 2022* 8 42 -34 36 181 -145
Total public safety Zaanstreek (CR) 2022* 3 24 -21 18 141 -123
Total public safety Groot-Amsterdam (CR) 2022* 24 295 -271 17 206 -190
Total public safety Het Gooi en Vechtstreek (CR) 2022* 3 31 -28 14 129 -115
Total public safety Agglomeratie Leiden en Bollenstreek (CR) 2022* 3 45 -42 7 103 -97
Total public safety Agglomeratie 's-Gravenhage (CR) 2022* 12 137 -126 13 153 -140
Total public safety Delft en Westland (CR) 2022* 3 29 -26 11 121 -109
Total public safety Oost-Zuid-Holland (CR) 2022* 2 35 -33 5 103 -98
Total public safety Groot-Rijnmond (CR) 2022* 37 284 -247 25 193 -168
Total public safety Zuidoost-Zuid-Holland (CR) 2022* 36 72 -36 97 192 -95
Total public safety Zeeuwsch-Vlaanderen (CR) 2022* 0 13 -13 1 125 -125
Total public safety Overig Zeeland (CR) 2022* 8 39 -31 29 140 -111
Total public safety West-Noord-Brabant (CR) 2022* 6 80 -75 9 125 -116
Total public safety Midden-Noord-Brabant (CR) 2022* 5 58 -53 10 116 -106
Total public safety Noordoost-Noord-Brabant (CR) 2022* 4 66 -62 5 99 -94
Total public safety Zuidoost-Noord-Brabant (CR) 2022* 15 93 -78 19 118 -99
Total public safety Noord-Limburg (CR) 2022* 5 36 -31 17 128 -110
Total public safety Midden-Limburg (CR) 2022* 2 27 -25 9 114 -105
Total public safety Zuid-Limburg (CR) 2022* 13 88 -75 22 149 -127
Total public safety Flevoland (CR) 2022* 2 47 -45 5 107 -102
Total public safety Fewer than 5,000 inhabitants 2022* 0 3 -3 16 224 -207
Total public safety 5,000 to 9,999 inhabitants 2022* 0 6 -6 6 114 -108
Total public safety 10,000 to 19,999 inhabitants 2022* 14 103 -89 15 111 -96
Total public safety 20,000 to 49,999 inhabitants 2022* 86 627 -541 14 105 -91
Total public safety 50,000 to 99,999 inhabitants 2022* 49 471 -422 12 118 -106
Total public safety 100,000 to 149,999 inhabitants 2022* 47 236 -189 29 145 -117
Total public safety 150,000 to 249,999 inhabitants 2022* 49 366 -317 19 143 -124
Total public safety 250,000 inhabitants or more 2022* 56 570 -514 23 231 -208
Public safety The Netherlands 2022* 301 2,383 -2,081 17 135 -118
Public safety Noord-Nederland (LD) 2022* 42 205 -163 24 117 -93
Public safety Oost-Nederland (LD) 2022* 53 421 -368 14 113 -99
Public safety West-Nederland (LD) 2022* 157 1,308 -1,151 19 155 -137
Public safety Zuid-Nederland (LD) 2022* 50 450 -400 13 121 -108
Public safety Groningen (PV) 2022* 32 93 -61 54 157 -104
Public safety Fryslân (PV) 2022* 9 69 -60 14 106 -92
Public safety Drenthe (PV) 2022* 1 43 -42 2 86 -84
Public safety Overijssel (PV) 2022* 16 137 -121 14 117 -103
Public safety Flevoland (PV) 2022* 2 47 -45 5 107 -102
Public safety Gelderland (PV) 2022* 35 237 -202 16 112 -96
Public safety Utrecht (PV) 2022* 15 167 -151 11 122 -110
Public safety Noord-Holland (PV) 2022* 41 487 -446 14 167 -153
Public safety Zuid-Holland (PV) 2022* 92 602 -509 25 160 -136
Public safety Zeeland (PV) 2022* 8 53 -44 21 136 -115
Public safety Noord-Brabant (PV) 2022* 29 297 -268 11 115 -103
Public safety Limburg (PV) 2022* 20 152 -132 18 136 -118
Public safety Oost-Groningen (CR) 2022* 2 14 -13 12 104 -93
Public safety Delfzijl en omgeving (CR) 2022* 9 14 -5 202 319 -117
Public safety Overig Groningen (CR) 2022* 21 64 -43 51 157 -106
Public safety Noord-Friesland (CR) 2022* 7 38 -32 20 118 -98
Public safety Zuidwest-Friesland (CR) 2022* 2 15 -13 16 109 -93
Public safety Zuidoost-Friesland (CR) 2022* 0 16 -15 2 83 -80
Public safety Noord-Drenthe (CR) 2022* 0 16 -16 2 84 -82
Public safety Zuidoost-Drenthe (CR) 2022* 1 16 -15 3 92 -89
Public safety Zuidwest-Drenthe (CR) 2022* 0 11 -11 0 81 -80
Public safety Noord-Overijssel (CR) 2022* 4 38 -34 10 99 -90
Public safety Zuidwest-Overijssel (CR) 2022* 2 25 -23 11 157 -146
Public safety Twente (CR) 2022* 10 75 -64 17 118 -101
Public safety Veluwe (CR) 2022* 6 76 -70 9 108 -99
Public safety Achterhoek (CR) 2022* 6 39 -33 14 97 -82
Public safety Arnhem/Nijmegen (CR) 2022* 21 94 -72 28 125 -97
Public safety Zuidwest-Gelderland (CR) 2022* 1 28 -26 6 110 -104
Public safety Utrecht (CR) 2022* 15 167 -151 11 122 -110
Public safety Kop van Noord-Holland (CR) 2022* 1 39 -38 3 103 -100
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.