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 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.. Groningen (PV) 2023* 26 145 -120 43 244 -201
Total traffic, transportation and wate.. Fryslân (PV) 2023* 31 174 -143 47 264 -217
Total traffic, transportation and wate.. Drenthe (PV) 2023* 11 100 -89 23 199 -176
Total traffic, transportation and wate.. Overijssel (PV) 2023* 45 217 -172 38 183 -145
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.. Utrecht (PV) 2023* 57 324 -266 41 233 -192
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-Brabant (PV) 2023* 83 575 -492 32 219 -187
Total traffic, transportation and wate.. Limburg (PV) 2023* 39 238 -200 34 211 -177
Total traffic, transportation and wate.. Oost-Groningen (CR) 2023* 2 34 -32 14 246 -233
Total traffic, transportation and wate.. Delfzijl en omgeving (CR) 2023* 2 12 -10 41 266 -225
Total traffic, transportation and wate.. Overig Groningen (CR) 2023* 22 99 -77 53 241 -187
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.. Noord-Drenthe (CR) 2023* 7 37 -31 34 192 -158
Total traffic, transportation and wate.. Zuidoost-Drenthe (CR) 2023* 3 36 -33 20 212 -192
Total traffic, transportation and wate.. Zuidwest-Drenthe (CR) 2023* 1 26 -25 10 192 -183
Total traffic, transportation and wate.. Noord-Overijssel (CR) 2023* 18 75 -57 47 195 -148
Total traffic, transportation and wate.. Zuidwest-Overijssel (CR) 2023* 6 35 -30 36 221 -185
Total traffic, transportation and wate.. Twente (CR) 2023* 21 106 -85 33 166 -133
Total traffic, transportation and wate.. Veluwe (CR) 2023* 11 118 -107 16 165 -149
Total traffic, transportation and wate.. Achterhoek (CR) 2023* 5 70 -65 12 172 -160
Total traffic, transportation and wate.. Arnhem/Nijmegen (CR) 2023* 45 172 -127 59 227 -168
Total traffic, transportation and wate.. Zuidwest-Gelderland (CR) 2023* 8 51 -43 31 198 -167
Total traffic, transportation and wate.. Utrecht (CR) 2023* 57 324 -266 41 233 -192
Total traffic, transportation and wate.. Kop van Noord-Holland (CR) 2023* 20 77 -56 53 199 -146
Total traffic, transportation and wate.. Alkmaar en omgeving (CR) 2023* 4 61 -57 16 239 -223
Total traffic, transportation and wate.. IJmond (CR) 2023* 6 37 -31 32 185 -153
Total traffic, transportation and wate.. Agglomeratie Haarlem (CR) 2023* 39 75 -36 167 320 -153
Total traffic, transportation and wate.. Zaanstreek (CR) 2023* 8 44 -37 43 250 -207
Total traffic, transportation and wate.. Groot-Amsterdam (CR) 2023* 158 754 -596 109 517 -408
Total traffic, transportation and wate.. Het Gooi en Vechtstreek (CR) 2023* 9 53 -44 37 218 -182
Total traffic, transportation and wate.. Agglomeratie Leiden en Bollenstreek (CR) 2023* 11 121 -110 26 276 -250
Total traffic, transportation and wate.. Agglomeratie 's-Gravenhage (CR) 2023* 27 296 -269 30 325 -295
Total traffic, transportation and wate.. Delft en Westland (CR) 2023* 29 73 -44 120 302 -182
Total traffic, transportation and wate.. Oost-Zuid-Holland (CR) 2023* 9 87 -78 26 250 -225
Total traffic, transportation and wate.. Groot-Rijnmond (CR) 2023* 71 472 -402 48 317 -270
Total traffic, transportation and wate.. Zuidoost-Zuid-Holland (CR) 2023* 25 90 -66 65 238 -173
Total traffic, transportation and wate.. Zeeuwsch-Vlaanderen (CR) 2023* 2 27 -25 19 255 -235
Total traffic, transportation and wate.. Overig Zeeland (CR) 2023* 13 84 -71 46 295 -250
Total traffic, transportation and wate.. West-Noord-Brabant (CR) 2023* 24 166 -141 38 256 -219
Total traffic, transportation and wate.. Midden-Noord-Brabant (CR) 2023* 18 114 -97 35 227 -192
Total traffic, transportation and wate.. Noordoost-Noord-Brabant (CR) 2023* 13 141 -127 20 209 -189
Total traffic, transportation and wate.. Zuidoost-Noord-Brabant (CR) 2023* 28 154 -126 35 192 -157
Total traffic, transportation and wate.. Noord-Limburg (CR) 2023* 6 56 -49 22 192 -170
Total traffic, transportation and wate.. Midden-Limburg (CR) 2023* 5 48 -42 22 197 -175
Total traffic, transportation and wate.. Zuid-Limburg (CR) 2023* 27 135 -108 45 226 -181
Total traffic, transportation and wate.. Flevoland (CR) 2023* 37 133 -96 84 300 -216
Total traffic, transportation and wate.. Fewer than 5,000 inhabitants 2023* 1 6 -5 116 477 -361
Total traffic, transportation and wate.. 5,000 to 9,999 inhabitants 2023* 4 15 -10 72 254 -182
Total traffic, transportation and wate.. 10,000 to 19,999 inhabitants 2023* 36 169 -133 43 204 -161
Total traffic, transportation and wate.. 20,000 to 49,999 inhabitants 2023* 132 1,112 -980 22 185 -163
Total traffic, transportation and wate.. 50,000 to 99,999 inhabitants 2023* 130 904 -774 31 217 -186
Total traffic, transportation and wate.. 100,000 to 149,999 inhabitants 2023* 93 448 -356 57 273 -217
Total traffic, transportation and wate.. 150,000 to 249,999 inhabitants 2023* 192 718 -526 74 276 -202
Total traffic, transportation and wate.. 250,000 inhabitants or more 2023* 242 1,296 -1,055 96 515 -419
Ports and waterways The Netherlands 2023* 56 180 -124 3 10 -7
Ports and waterways Noord-Nederland (LD) 2023* 8 30 -22 4 17 -13
Ports and waterways Oost-Nederland (LD) 2023* 10 21 -11 3 6 -3
Ports and waterways West-Nederland (LD) 2023* 31 112 -82 4 13 -10
Ports and waterways Zuid-Nederland (LD) 2023* 7 16 -9 2 4 -2
Ports and waterways Groningen (PV) 2023* 1 6 -5 1 9 -9
Ports and waterways Fryslân (PV) 2023* 7 23 -16 10 35 -25
Ports and waterways Drenthe (PV) 2023* 0 1 -1 1 3 -2
Ports and waterways Overijssel (PV) 2023* 3 6 -3 3 5 -2
Ports and waterways Flevoland (PV) 2023* 1 6 -4 3 13 -10
Ports and waterways Gelderland (PV) 2023* 6 10 -4 3 5 -2
Ports and waterways Utrecht (PV) 2023* 2 5 -3 1 3 -2
Ports and waterways Noord-Holland (PV) 2023* 14 62 -47 5 21 -16
Ports and waterways Zuid-Holland (PV) 2023* 10 38 -28 3 10 -7
Ports and waterways Zeeland (PV) 2023* 5 8 -3 12 21 -9
Ports and waterways Noord-Brabant (PV) 2023* 4 14 -10 1 5 -4
Ports and waterways Limburg (PV) 2023* 4 2 2 3 2 2
Ports and waterways Oost-Groningen (CR) 2023* 0 2 -1 1 11 -10
Ports and waterways Delfzijl en omgeving (CR) 2023* 0 0 0 0 0 0
Ports and waterways Overig Groningen (CR) 2023* 0 4 -4 1 10 -9
Ports and waterways Noord-Friesland (CR) 2023* 4 13 -10 11 40 -29
Ports and waterways Zuidwest-Friesland (CR) 2023* 3 9 -6 18 63 -45
Ports and waterways Zuidoost-Friesland (CR) 2023* 1 1 -1 3 6 -3
Ports and waterways Noord-Drenthe (CR) 2023* 0 0 0 0 2 -2
Ports and waterways Zuidoost-Drenthe (CR) 2023* 0 0 0 0 0 0
Ports and waterways Zuidwest-Drenthe (CR) 2023* 0 1 0 3 7 -3
Ports and waterways Noord-Overijssel (CR) 2023* 2 3 -1 5 8 -4
Ports and waterways Zuidwest-Overijssel (CR) 2023* 0 0 0 2 2 0
Ports and waterways Twente (CR) 2023* 1 2 -1 1 3 -2
Ports and waterways Veluwe (CR) 2023* 2 3 -1 2 4 -2
Ports and waterways Achterhoek (CR) 2023* 0 2 -2 0 4 -4
Ports and waterways Arnhem/Nijmegen (CR) 2023* 4 5 -1 5 7 -2
Ports and waterways Zuidwest-Gelderland (CR) 2023* 0 0 0 1 1 0
Ports and waterways Utrecht (CR) 2023* 2 5 -3 1 3 -2
Ports and waterways Kop van Noord-Holland (CR) 2023* 5 9 -4 13 23 -10
Source: CBS.
Explanation of symbols

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.