Municipal budgets; income and expenses by region and size class
Description
This table contains figures on the budgeted costs and benefits per task field (policy area) by region and size class in millions of euros and in euros per inhabitant. The figures presented are based on data that correspond to the definitions and classifications used by the municipalities themselves in their administration. This data is provided to Statistics Netherlands via the survey Information for Third Parties (Iv3). The requirements for this survey are laid down in the Decree on the Budget and Accountability of Provinces and Municipalities (BBV) and the (Ministerial) Regulation establishing task fields and providing information for third parties.
Data available from: 2017
Status of figures:
The figures in this table are provisional at first publication. The figures become final when figures for the following year are added to the series.
Changes as of 18 March 2024:
Provisional figures for 2024 are included.
The figures for 2023 are final.
As of financial year 2023, a change in the accounting rules has been introduced that affects in particular the figures for the task fields Health, General provisions including district teams, Income schemes, Participation, Customised services (WMO), Customised services 18+, Customised services 18-, Escalated care 18+ and Escalated care 18-. For these task fields, comparison with previous years is therefore difficult.
The following adjustments to the accounting rules have been introduced:
- Expenses and benefits related to the Centres for Youth and Family must be booked from 2023 with General Facilities incl. neighbourhood teams instead of Public Health
- As of 2023, costs and benefits related to tackling domestic violence and Safe Home access tasks must be booked with General Facilities incl. neighbourhood teams instead of Escalated care 18+
- Expenses and income related to debt assistance should be booked in Income schemes instead of Customised services 18+ as of 2023
- Expenses and benefits related to residential and transport services must be booked with Customised Facilities (WMO) as of 2023 instead of Customised Services 18+
- Expenses and benefits relating to the day-to-day provision under the WMO must be booked with Maatwerkdienstverlening 18+ instead of Participatie from 2023 onwards.
- Expenses and benefits related to the walk-in function of mental health care must be booked as of 2023 with Maatwerkdienstverlening 18+ instead of Geescaeerde zorg 18+.
Municipalities have also had to adjust their financial administration in connection with all these adjustments. During this adjustment, several municipalities also transferred amounts from Escalated Care 18- to other task fields, in particular Customised Services 18-.
When will there be new figures?
The new figures shall be posted in the month of March of the financial year.
The figures can be adjusted on the basis of the availability of new or updated source material. In general, the adjustments are small in size. The adjustments are made when a new annual figure is added to the series.
Due to changes in the source data, Information for third parties (Iv3), the data as of the 2017 budget are not fully comparable with the data for previous years. More information on this can be found in section 3 under 'relevant tables'.
Resources
| Name |
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Description |
Link |
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23 |
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https://opendata.cbs.nl/statline/#/CBS/nl/dataset/83641NED/table |
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0 |
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https://opendata.cbs.nl/statline/#/CBS/nl/dataset/83641NED/table |