Water supply, waste management; employment and finance, SIC 2008, 2009-2013

Water supply, waste management; employment and finance, SIC 2008, 2009-2013

Sector/branches (SIC 2008) Perioden Jobs Employee (x 1 000) Jobs Employed person (x 1 000) Labour volume persons employed Employee (x 1 000) Labour volume persons employed Employed person (x 1 000) Operating returns Total (x mln euro) Operating returns Net turnover (x mln euro) Operating returns Other revenues (x mln euro) Operating costs Total (x mln euro) Operating costs Purchase value of sales Total (x mln euro) Operating costs Personnel costs Total (x mln euro) Operating costs Personnel costs Gross wages and salaries (x mln euro) Operating costs Personnel costs Employers' social contributions Total (x mln euro) Operating costs Personnel costs Other social insurance costs (x mln euro) Operating costs Personnel costs Other personnel costs (x mln euro) Operating costs Other operating costs Total (x mln euro) Operating costs Other operating costs Costs of energy use (x mln euro) Operating costs Other operating costs Housing costs (x mln euro) Operating costs Other operating costs Equipment and inventory costs (x mln euro) Operating costs Other operating costs Transport costs (x mln euro) Operating costs Other operating costs Sales costs (x mln euro) Operating costs Other operating costs Communication costs (x mln euro) Operating costs Other operating costs Costs of other services (x mln euro) Operating costs Other operating costs Other liabilities (x mln euro) Operating costs Depreciation fixed assets (x mln euro) Operating results (x mln euro) Pre-tax results (x mln euro)
E Water supply and waste management 2013 32.8 39.4 29.7 34.6 9,658 9,394 264 8,960 3,938 2,161 1,405 342 17 397 1,844 204 249 333 375 48 38 240 358 1,016 698 415
36 Water collection and distribution 2013 5.3 5.9 4.9 5.3 1,574 1,441 134 1,276 140 413 282 67 3 61 397 62 44 29 22 6 16 101 117 327 298 172
37 Sewerage 2013 3.9 4.2 3.6 3.9 671 663 9 650 260 244 171 42 3 28 117 20 14 30 19 4 6 15 11 29 22 14
38 Waste collection and treatment 2013 21.9 26.8 19.7 23.4 6,982 6,861 120 6,647 3,346 1,394 884 218 10 282 1,261 120 184 262 319 34 15 117 210 646 334 204
39 Remediation, other waste management 2013 1.7 2.5 1.6 2.1 431 429 2 386 193 111 67 15 1 27 69 2 8 11 16 4 2 6 21 13 44 25
Source: CBS.
Explanation of symbols

Table description


This table shows relevant data for the economic sectors water supply, sewerage, waste management and remediation activities, e.g. the number of persons employed, costs and revenues, turnover and other financial results. The figures can be divided by a number of branches according to Statistics Netherlands' Standard Industrial Classification of all Economic Activities 2008 (SIC 2008).

Data available from: 2009 - 2013.

Status of the figures:
All data in the table are definite.

Changes as of 22 April 2016:
Non, this table has been discontinued.

When will new figures be published?
The figures from 2014 can be found in the table 'Trade and industry; employment and finance per sector, SIC 2008'. See paragraph 3.

Description topics

Jobs
A job is an explicit or implicit employment contract between a person and an economic unit which specifies that labour will be carried out in return for (financial) remuneration.

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A distinction is made between jobs of employees and jobs of self-employed persons.
Employee
A person who has a contract with an economic unit to carry out work in return for financial remuneration.
Employed person
Someone working for a company located in the Netherlands, or an
institution or private household in the Netherlands.
Labour volume persons employed
The volume of labour input in the production process, in terms of hours worked or full-time equivalents.
Employee
A person who has a contract with an economic unit to carry out work in return for financial remuneration.
Employed person
Someone working for a company located in the Netherlands, or an
institution or private household in the Netherlands.
Operating returns
The results from normal business activities, this is the sales of goods
and services, the value of stock changes, the activated production for the company, subsidies and damage claims.

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Since 2007, wage cost subsidies are no longer included.
Total
Net turnover
Business returns, excluding VAT (value added taxes) from the selling of goods and services to customers. Turnover is calculated after deduction of discounts, bonuses, returnable deposits and on-charged freight costs

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Customers could be private persons and companies outside (the Dutch part) of the concern.
Other revenues
Revenues that are not part of net turnover.

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These are:
- the value of changes in stock, including work in progress;
- payments for personnel on loan;
- activated production for the company;
- subsidies and export restitutions;
- compensation for damages.
Operating costs
The costs made to achieve the operating profits, that is the purchase value of the turnover, labour costs, and depreciation on assets, and other business expenditure.

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Since 2007, wage (cost) subsidies are no longer included in net
operating returns. Therefore, wage (cost) subsidies are deducted from operating costs.
Total
Purchase value of sales
The costs of raw materials and semi-manufactured goods, packaging materials, trading goods, wages for work hired for the production of the goods and services used in the production within the reporting years.
Total
Personnel costs
This category comprises expenses like
- gross wages and salaries of employees, including social
security and pension scheme contributions
- payments for temporary workers and hired personnel
- costs of schooling and training
- recruitment and selection costs
- canteen costs
- costs for health and safety provisions
- working clothes
- anniversary celebrations, etc.
Total
Gross wages and salaries
The category gross wages and salaries refers to employees on the payroll
and includes
- wages including employees' contributions to social insurances minus sick pay;
- bonuses, holiday allowances, thirteenth month payments and dismissal payments
- allowances for commuter traffic
- contributions to savings schemes
Employers' social contributions
The premiums paid by employers to social security on the gross wages.
These include imputed and actual social premiums and actual pension premiums, and payments made directly by the employer.
Total
Other social insurance costs
This category includes:
- contributions to health insurance;
- costs of staff relocation and housing;
- costs of child care, etc.
Other personnel costs
Other personnel costs
This category includes:
- payments for temporary workers and staff on secondment;
- costs of schooling and training;
- recruitment and selection costs;
- canteen costs;
- costs for health and safety provisions;
- costs for work clothes;
- anniversary celebrations, etc.
Other operating costs
The sum of the energy costs, transport costs, housing costs, costs of machinery, inventory, installations etc, other personnel costs, sales costs, communication costs, service costs and other costs not specified elsewhere.
Total
Costs of energy use
The costs of fuels used to power an energy source, for light and/or heat.
Not included are the costs of fuels used by means of transport or that are
used as raw materials, and also the costs for the use of water and the
costs for technical or compound gasses.
Housing costs
Including rent, lease and repair and maintenance of housing and premises,
cleaning services and insurance premiums water consumption, furniture, etc
Equipment and inventory costs
Rent and lease of machinery, equipment and computers (excluding software)
and (office) furniture and equipment.
Transport costs
Costs related to means of transport, including
- rental costs and lease costs
- repair and maintenance
- costs of insurances and road tax
- fuel costs.
Sales costs
Costs of sales and promotion, including advertising, commercial fairs,
representation, goodwill, travel and hotel costs and costs of research and
development by third parties.

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Since 2006 costs of research and development by third parties are
included in the group 'Costs of other services'.
Communication costs
Walkie-talkies, (mobile) phones, fax machines, Internet, e-mail, messenger
services, etc.
Costs of other services
Costs of services provided by others not classified elsewhere.

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These costs include:
- banking costs (excluding interest costs and currency losses)
- insurance premiums paid to third parties (not classified elsewhere)
- research and development costs by third parties, - -
- accountancy, legal aid and assistance, etc.
- ICT services provided by third parties, including hardware and software
- separately paid transport costs
- costs of waste disposal and waste processing
Since 2006 costs of research and development by third parties are
included in this group.
Other liabilities
This category includes costs and payments for activities like licenses,
copyright, royalties, lease and rent of software, overhead costs and
taxes, office supplies, etc.
Depreciation fixed assets
Depreciation of durable means of production, e.g. machinery buildings,
transport equipment, computers and software due to normal usage and
economic obsolescence. Depreciation of intangible assets, e.g. costs of
research and development, acquisition of intellectual rights and goodwill.
Operating results
Operating returns minus operating costs.
Pre-tax results
The sum of the operating results, the financial results, the balance of
provisions and extra-ordinary results.