{"id":"NLD:0402","country":"NLD","code":"0402","name":"Hilversum","currency":"EUR","years":[2024,2025],"latest":{"year":2025,"revenue":412029000.0,"expenditure":417350000.0,"balance":-5321000.0},"history":[{"year":2024,"revenue":384028000.0,"expenditure":312580000.0,"balance":71448000.0},{"year":2025,"revenue":412029000.0,"expenditure":417350000.0,"balance":-5321000.0}],"breakdown":[{"code":"6.3","name":"6.3 Inkomensregelingen","revenue":40114000.0,"expenditure":57387000.0},{"code":"0.4","name":"0.4 Overhead","revenue":938000.0,"expenditure":46146000.0},{"code":"6.1","name":"6.1 Samenkracht en burgerparticipatie","revenue":21152000.0,"expenditure":37125000.0},{"code":"8.2","name":"8.2 Grondexploitatie (niet-bedrijvente..","revenue":3118000.0,"expenditure":19954000.0},{"code":"2.1","name":"2.1 Verkeer en vervoer","revenue":1761000.0,"expenditure":18346000.0},{"code":"6.752","name":"6.752 Jeugdhulp ambulant regionaal","revenue":16000.0,"expenditure":17872000.0},{"code":"6.811","name":"6.811 Beschermd wonen (WMO)","revenue":64000.0,"expenditure":14703000.0},{"code":"7.3","name":"7.3 Afval","revenue":14260000.0,"expenditure":11254000.0},{"code":"5.7","name":"5.7 Openbaar groen en (openlucht) recr..","revenue":711000.0,"expenditure":10517000.0},{"code":"1.1","name":"1.1 Crisisbeheersing en brandweer","revenue":204000.0,"expenditure":10339000.0},{"code":"4.2","name":"4.2 Onderwijshuisvesting","revenue":-583000.0,"expenditure":9575000.0},{"code":"7.4","name":"7.4 Milieubeheer","revenue":3704000.0,"expenditure":9394000.0},{"code":"8.3","name":"8.3 Wonen en bouwen","revenue":4935000.0,"expenditure":8791000.0},{"code":"4.3","name":"4.3 Onderwijsbeleid en leerlingzaken","revenue":5324000.0,"expenditure":8544000.0},{"code":"7.2","name":"7.2 Riolering","revenue":10754000.0,"expenditure":8511000.0},{"code":"6.4","name":"6.4 WSW en beschut werk","revenue":0.0,"expenditure":8118000.0},{"code":"6.5","name":"6.5 Arbeidsparticipatie","revenue":154000.0,"expenditure":7443000.0},{"code":"6.711","name":"6.711 Huishoudelijke hulp (WMO)","revenue":846000.0,"expenditure":7274000.0},{"code":"7.1","name":"7.1 Volksgezondheid","revenue":2248000.0,"expenditure":7031000.0},{"code":"2.2","name":"2.2 Parkeren","revenue":1974000.0,"expenditure":6767000.0},{"code":"1.2","name":"1.2 Openbare orde en veiligheid","revenue":110000.0,"expenditure":6243000.0},{"code":"8.1","name":"8.1 Ruimte en leefomgeving","revenue":583000.0,"expenditure":5744000.0},{"code":"0.1","name":"0.1 Bestuur","revenue":10000.0,"expenditure":5584000.0},{"code":"6.712","name":"6.712 Begeleiding (WMO)","revenue":1000.0,"expenditure":5371000.0},{"code":"6.812","name":"6.812 Maatschappelijke- en vrouwenopva..","revenue":0.0,"expenditure":5225000.0},{"code":"5.3","name":"5.3 Cultuurpresentatie, cultuurproduct..","revenue":805000.0,"expenditure":4969000.0},{"code":"3.1","name":"3.1 Economische ontwikkeling","revenue":43000.0,"expenditure":4515000.0},{"code":"5.2","name":"5.2 Sportaccommodaties","revenue":1699000.0,"expenditure":4469000.0},{"code":"6.60","name":"6.60 Hulpmiddelen en diensten (WMO)","revenue":476000.0,"expenditure":4394000.0},{"code":"6.762","name":"6.762 Jeugdhulp met verblijf regionaal","revenue":0.0,"expenditure":4284000.0},{"code":"0.2","name":"0.2 Burgerzaken","revenue":2257000.0,"expenditure":4131000.0},{"code":"6.91","name":"6.91 Coördinatie en beleid WMO","revenue":185000.0,"expenditure":3979000.0},{"code":"5.6","name":"5.6 Media","revenue":288000.0,"expenditure":3611000.0},{"code":"6.22","name":"6.22 Toegang en eerstelijnsvoorz. Jeugd","revenue":49000.0,"expenditure":3031000.0},{"code":"6.92","name":"6.92 Coördinatie en beleid Jeugd","revenue":48000.0,"expenditure":2485000.0},{"code":"5.4","name":"5.4 Musea","revenue":1689000.0,"expenditure":2484000.0},{"code":"6.761","name":"6.761 Jeugdhulp met verblijf lokaal","revenue":0.0,"expenditure":2110000.0},{"code":"0.3","name":"0.3 Beheer overige gebouwen en gronden","revenue":3609000.0,"expenditure":2109000.0},{"code":"5.1","name":"5.1 Sportbeleid en activering","revenue":607000.0,"expenditure":2045000.0},{"code":"0.64","name":"0.64 Belastingen overig","revenue":943000.0,"expenditure":1633000.0},{"code":"6.821","name":"6.821 Jeugdbescherming ","revenue":44000.0,"expenditure":1621000.0},{"code":"0.61","name":"0.61 OZB woningen","revenue":13761000.0,"expenditure":1368000.0},{"code":"6.753","name":"6.753 Jeugdhulp ambulant landelijk","revenue":0.0,"expenditure":1298000.0},{"code":"6.763","name":"6.763 Jeugdhulp met verblijf landelijk","revenue":0.0,"expenditure":1054000.0},{"code":"6.23","name":"6.23 Toegang en eerstelijnsvoorz. Inte..","revenue":0.0,"expenditure":992000.0},{"code":"5.5","name":"5.5 Cultureel erfgoed","revenue":31000.0,"expenditure":957000.0},{"code":"3.4","name":"3.4 Economische promotie","revenue":153000.0,"expenditure":929000.0},{"code":"6.751","name":"6.751 Jeugdhulp ambulant lokaal","revenue":0.0,"expenditure":808000.0},{"code":"0.62","name":"0.62 OZB niet-woningen","revenue":13433000.0,"expenditure":768000.0},{"code":"6.713","name":"6.713 Dagbesteding (WMO)","revenue":0.0,"expenditure":696000.0},{"code":"2.4","name":"2.4 Economische havens en waterwegen","revenue":65000.0,"expenditure":672000.0},{"code":"7.5","name":"7.5 Begraafplaatsen en crematoria","revenue":441000.0,"expenditure":648000.0},{"code":"6.792","name":"6.792 PGB Jeugd","revenue":0.0,"expenditure":568000.0},{"code":"6.822","name":"6.822 Jeugdreclassering","revenue":2000.0,"expenditure":385000.0},{"code":"6.791","name":"6.791 PGB WMO","revenue":0.0,"expenditure":360000.0},{"code":"3.3","name":"3.3 Bedrijvenloket en bedrijfsregelingen","revenue":870000.0,"expenditure":278000.0},{"code":"6.21","name":"6.21 Toegang en eerstelijnsvoorz. WMO","revenue":6000.0,"expenditure":225000.0},{"code":"0.9","name":"0.9 Vennootschapsbelasting","revenue":0.0,"expenditure":157000.0},{"code":"0.8","name":"0.8 Overige baten en lasten","revenue":14000.0,"expenditure":87000.0},{"code":"3.2","name":"3.2 Fysieke bedrijfsinfrastructuur","revenue":0.0,"expenditure":43000.0},{"code":"2.5","name":"2.5 Openbaar vervoer","revenue":0.0,"expenditure":39000.0},{"code":"0.63","name":"0.63 Parkeerbelasting","revenue":10871000.0,"expenditure":0.0},{"code":"0.7","name":"0.7 Algemene uitkeringen en overige ui..","revenue":246551000.0,"expenditure":0.0},{"code":"2.3","name":"2.3 Recreatieve havens","revenue":0.0,"expenditure":0.0},{"code":"4.1","name":"4.1 Openbaar basisonderwijs","revenue":0.0,"expenditure":0.0},{"code":"6.714","name":"6.714 Ov.  maatwerkarrangementen (WMO)","revenue":0.0,"expenditure":0.0},{"code":"0.5","name":"0.5 Treasury","revenue":691000.0,"expenditure":-110000.0}],"source_url":"https://www.cbs.nl/nl-nl/onze-diensten/open-data/iv3","measure_count":78,"url":"/municipalities/netherlands/hilversum-0402/"}