Netherlands · official municipal finance
Hilversum
National code 0402. Missing values are not estimated.
Budget over time
Budget over time
Missing values are not estimated.
Budget over time
| Year | Revenue | Expenditure | Balance | Cash balance |
|---|---|---|---|---|
| 2025 | €412,029,000 | €417,350,000 | -€5,321,000 | — |
| 2024 | €384,028,000 | €312,580,000 | €71,448,000 | — |
Budget
Latest period 2025
Missing values are not estimated.
- Revenue
- €412,029,000
- Expenditure
- €417,350,000
- Balance
- -€5,321,000
Source line items
Source line items
67 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| 6.36.3 Inkomensregelingen | — | |||
| 0.40.4 Overhead | — | |||
| 6.16.1 Samenkracht en burgerparticipatie | — | |||
| 8.28.2 Grondexploitatie (niet-bedrijvente.. | — | |||
| 2.12.1 Verkeer en vervoer | — | |||
| 6.7526.752 Jeugdhulp ambulant regionaal | — | |||
| 6.8116.811 Beschermd wonen (WMO) | — | |||
| 7.37.3 Afval | — | |||
| 5.75.7 Openbaar groen en (openlucht) recr.. | — | |||
| 1.11.1 Crisisbeheersing en brandweer | — | |||
| 4.24.2 Onderwijshuisvesting | — | |||
| 7.47.4 Milieubeheer | — |
Sources and data
Sources and data
Missing values are not estimated.