Local intergov. organisations; revenues and expenditures by tasks 2018-2021
| Local intergov. organisations tasks | Periods | Revenues (million euros) | Expenditures (million euros) | Balance (million euros) |
|---|---|---|---|---|
| Total local intergov.organisations tasks | 2018 | 11,207 | 11,207 | 0 |
| Total local intergov.organisations tasks | 2019 | 11,081 | 11,081 | 0 |
| Total local intergov.organisations tasks | 2020 | 12,286 | 12,286 | 0 |
| Total local intergov.organisations tasks | 2021 | 13,575 | 13,575 | 0 |
| Total civil administration and civil s.. | 2018 | 2,001 | 2,399 | -397 |
| Total civil administration and civil s.. | 2019 | 1,859 | 2,315 | -456 |
| Total civil administration and civil s.. | 2020 | 1,918 | 2,516 | -597 |
| Total civil administration and civil s.. | 2021 | 2,235 | 2,861 | -625 |
| Administration and civil affairs | 2018 | 268 | 262 | 6 |
| Administration and civil affairs | 2019 | 179 | 180 | -1 |
| Administration and civil affairs | 2020 | 180 | 178 | 1 |
| Administration and civil affairs | 2021 | 115 | 118 | -3 |
| Overhead | 2018 | 1,098 | 1,509 | -411 |
| Overhead | 2019 | 1,091 | 1,594 | -504 |
| Overhead | 2020 | 1,197 | 1,708 | -512 |
| Overhead | 2021 | 1,410 | 2,109 | -699 |
| Taxes | 2018 | 98 | 158 | -60 |
| Taxes | 2019 | 100 | 162 | -62 |
| Taxes | 2020 | 108 | 146 | -38 |
| Taxes | 2021 | 71 | 144 | -74 |
| General payments and other payments Ge.. | 2018 | 4 | 1 | 3 |
| General payments and other payments Ge.. | 2019 | 0 | 0 | 0 |
| General payments and other payments Ge.. | 2020 | 0 | 1 | -1 |
| General payments and other payments Ge.. | 2021 | 2 | 2 | 0 |
| Other civil administration and civil s.. | 2018 | 308 | 117 | 191 |
| Other civil administration and civil s.. | 2019 | 293 | 112 | 181 |
| Other civil administration and civil s.. | 2020 | 260 | 118 | 142 |
| Other civil administration and civil s.. | 2021 | 357 | 143 | 214 |
| Deposit into/withdrawal from reserves | 2018 | 193 | 179 | 14 |
| Deposit into/withdrawal from reserves | 2019 | 158 | 138 | 20 |
| Deposit into/withdrawal from reserves | 2020 | 160 | 171 | -10 |
| Deposit into/withdrawal from reserves | 2021 | 252 | 183 | 69 |
| Balance of the accounts | 2018 | 33 | 172 | -139 |
| Balance of the accounts | 2019 | 37 | 128 | -91 |
| Balance of the accounts | 2020 | 15 | 194 | -179 |
| Balance of the accounts | 2021 | 28 | 160 | -132 |
| Total public safety | 2018 | 1,264 | 1,078 | 186 |
| Total public safety | 2019 | 1,347 | 1,082 | 265 |
| Total public safety | 2020 | 1,392 | 1,126 | 266 |
| Total public safety | 2021 | 1,511 | 1,234 | 276 |
| Public safety | 2018 | 1,264 | 1,078 | 186 |
| Public safety | 2019 | 1,347 | 1,082 | 265 |
| Public safety | 2020 | 1,392 | 1,126 | 266 |
| Public safety | 2021 | 1,511 | 1,234 | 276 |
| Total traffic, transportation and wate.. | 2018 | 1,368 | 1,350 | 17 |
| Total traffic, transportation and wate.. | 2019 | 1,443 | 1,435 | 7 |
| Total traffic, transportation and wate.. | 2020 | 1,583 | 1,573 | 11 |
| Total traffic, transportation and wate.. | 2021 | 1,459 | 1,440 | 19 |
| Traffic and parking | 2018 | 325 | 325 | 0 |
| Traffic and parking | 2019 | 528 | 485 | 43 |
| Traffic and parking | 2020 | 455 | 458 | -2 |
| Traffic and parking | 2021 | 134 | 343 | -209 |
| Ports and waterways | 2018 | 124 | 113 | 11 |
| Ports and waterways | 2019 | 119 | 106 | 13 |
| Ports and waterways | 2020 | 121 | 107 | 14 |
| Ports and waterways | 2021 | 50 | 43 | 7 |
| Public transport | 2018 | 918 | 912 | 6 |
| Public transport | 2019 | 796 | 845 | -48 |
| Public transport | 2020 | 1,007 | 1,008 | -1 |
| Public transport | 2021 | 1,275 | 1,054 | 220 |
| Total economy | 2018 | 168 | 181 | -13 |
| Total economy | 2019 | 185 | 188 | -4 |
| Total economy | 2020 | 232 | 223 | 9 |
| Total economy | 2021 | 218 | 210 | 7 |
| Economic policy and support | 2018 | 82 | 107 | -25 |
| Economic policy and support | 2019 | 95 | 114 | -18 |
| Economic policy and support | 2020 | 104 | 104 | 0 |
| Economic policy and support | 2021 | 76 | 86 | -10 |
| Physical business infrastructure | 2018 | 85 | 74 | 12 |
| Physical business infrastructure | 2019 | 89 | 74 | 15 |
| Physical business infrastructure | 2020 | 128 | 120 | 8 |
| Physical business infrastructure | 2021 | 142 | 125 | 17 |
| Total education | 2018 | 55 | 57 | -2 |
| Total education | 2019 | 49 | 51 | -2 |
| Total education | 2020 | 57 | 57 | 0 |
| Total education | 2021 | 60 | 59 | 1 |
| Education excluding accommodation | 2018 | 51 | 52 | -1 |
| Education excluding accommodation | 2019 | 47 | 49 | -2 |
| Education excluding accommodation | 2020 | 54 | 54 | 0 |
| Education excluding accommodation | 2021 | 59 | 56 | 2 |
| Educational accommodation | 2018 | 5 | 6 | -1 |
| Educational accommodation | 2019 | 1 | 2 | 0 |
| Educational accommodation | 2020 | 2 | 3 | 0 |
| Educational accommodation | 2021 | 1 | 2 | -1 |
| Total sports, culture and recreation | 2018 | 137 | 156 | -19 |
| Total sports, culture and recreation | 2019 | 147 | 159 | -13 |
| Total sports, culture and recreation | 2020 | 168 | 157 | 11 |
| Total sports, culture and recreation | 2021 | 222 | 211 | 11 |
| Sports policy and activation policy | 2018 | 1 | 2 | -1 |
| Sports policy and activation policy | 2019 | 1 | 2 | -1 |
| Sports policy and activation policy | 2020 | 1 | 1 | 0 |
| Sports policy and activation policy | 2021 | 2 | 1 | 0 |
| Sports accommodations | 2018 | 3 | 7 | -4 |
| Sports accommodations | 2019 | 4 | 5 | -1 |
| Sports accommodations | 2020 | 6 | 6 | 0 |
| Sports accommodations | 2021 | 6 | 6 | 0 |
| Cultural presentation, production and .. | 2018 | 1 | 6 | -5 |
| Cultural presentation, production and .. | 2019 | 1 | 5 | -4 |
| Cultural presentation, production and .. | 2020 | 2 | 6 | -4 |
| Cultural presentation, production and .. | 2021 | 6 | 5 | 1 |
| Museums | 2018 | 73 | 75 | -2 |
| Museums | 2019 | 73 | 74 | -2 |
| Museums | 2020 | 75 | 74 | 1 |
| Museums | 2021 | 76 | 63 | 13 |
| Cultural heritage | 2018 | 1 | 1 | -1 |
| Cultural heritage | 2019 | 1 | 1 | -1 |
| Cultural heritage | 2020 | 1 | 1 | 0 |
| Cultural heritage | 2021 | 1 | 2 | -1 |
| Media | 2018 | 5 | 1 | 3 |
| Media | 2019 | 4 | 1 | 3 |
| Media | 2020 | 5 | 1 | 3 |
| Media | 2021 | 0 | 0 | 0 |
| Public parks and (open-air) recreation | 2018 | 53 | 63 | -10 |
| Public parks and (open-air) recreation | 2019 | 63 | 71 | -8 |
| Public parks and (open-air) recreation | 2020 | 78 | 67 | 11 |
| Public parks and (open-air) recreation | 2021 | 131 | 134 | -3 |
| Total social welfare | 2018 | 4,439 | 4,320 | 119 |
| Total social welfare | 2019 | 4,179 | 4,104 | 75 |
| Total social welfare | 2020 | 4,589 | 4,428 | 161 |
| Total social welfare | 2021 | 4,291 | 4,194 | 97 |
| General provisions including district .. | 2018 | 66 | 65 | 0 |
| General provisions including district .. | 2019 | 74 | 75 | -1 |
| General provisions including district .. | 2020 | 93 | 87 | 5 |
| General provisions including district .. | 2021 | 104 | 103 | 1 |
| Income arrangements | 2018 | 1,162 | 1,165 | -3 |
| Income arrangements | 2019 | 1,086 | 1,069 | 17 |
| Income arrangements | 2020 | 1,336 | 1,318 | 18 |
| Income arrangements | 2021 | 1,158 | 1,140 | 19 |
| Participation | 2018 | 2,335 | 2,219 | 116 |
| Participation | 2019 | 2,126 | 2,022 | 104 |
| Participation | 2020 | 2,174 | 2,026 | 149 |
| Participation | 2021 | 1,994 | 1,886 | 108 |
| Individual provision of employment | 2018 | 27 | 37 | -11 |
| Individual provision of employment | 2019 | 39 | 34 | 5 |
| Individual provision of employment | 2020 | 53 | 30 | 23 |
| Individual provision of employment | 2021 | 21 | 27 | -6 |
| Individual services 18+ | 2018 | 220 | 210 | 10 |
| Individual services 18+ | 2019 | 174 | 208 | -34 |
| Individual services 18+ | 2020 | 194 | 224 | -30 |
| Individual services 18+ | 2021 | 236 | 301 | -66 |
| Individual services 18- | 2018 | 465 | 450 | 15 |
| Individual services 18- | 2019 | 500 | 489 | 12 |
| Individual services 18- | 2020 | 518 | 504 | 14 |
| Individual services 18- | 2021 | 617 | 479 | 138 |
| Escalated care 18+ | 2018 | 52 | 51 | 1 |
| Escalated care 18+ | 2019 | 40 | 59 | -19 |
| Escalated care 18+ | 2020 | 59 | 74 | -16 |
| Escalated care 18+ | 2021 | 46 | 71 | -25 |
| Escalated care 18- | 2018 | 113 | 123 | -10 |
| Escalated care 18- | 2019 | 141 | 148 | -8 |
| Escalated care 18- | 2020 | 163 | 165 | -1 |
| Escalated care 18- | 2021 | 115 | 186 | -71 |
| Total public health and environment | 2018 | 1,645 | 1,527 | 118 |
| Total public health and environment | 2019 | 1,741 | 1,605 | 137 |
| Total public health and environment | 2020 | 2,211 | 2,067 | 144 |
| Total public health and environment | 2021 | 3,399 | 3,193 | 206 |
| Public health | 2018 | 846 | 766 | 81 |
| Public health | 2019 | 914 | 814 | 99 |
| Public health | 2020 | 1,363 | 1,272 | 91 |
| Public health | 2021 | 2,440 | 2,364 | 76 |
| Sewerage | 2018 | 9 | 11 | -2 |
| Sewerage | 2019 | 8 | 8 | 1 |
| Sewerage | 2020 | 13 | 12 | 1 |
| Sewerage | 2021 | 14 | 14 | 1 |
| Waste | 2018 | 309 | 289 | 21 |
| Waste | 2019 | 322 | 303 | 19 |
| Waste | 2020 | 334 | 307 | 27 |
| Waste | 2021 | 375 | 336 | 39 |
| Environmental protection and cemeteries | 2018 | 480 | 462 | 18 |
| Environmental protection and cemeteries | 2019 | 498 | 480 | 18 |
| Environmental protection and cemeteries | 2020 | 501 | 476 | 25 |
| Environmental protection and cemeteries | 2021 | 569 | 479 | 90 |
| Total public housing, urban planning a.. | 2018 | 130 | 139 | -9 |
| Total public housing, urban planning a.. | 2019 | 132 | 142 | -9 |
| Total public housing, urban planning a.. | 2020 | 137 | 140 | -4 |
| Total public housing, urban planning a.. | 2021 | 181 | 173 | 8 |
| Land exploitation (non-business areas) | 2018 | 57 | 56 | 1 |
| Land exploitation (non-business areas) | 2019 | 56 | 56 | 0 |
| Land exploitation (non-business areas) | 2020 | 34 | 33 | 0 |
| Land exploitation (non-business areas) | 2021 | 44 | 37 | 6 |
| Urban planning, public housing and con.. | 2018 | 73 | 83 | -9 |
| Urban planning, public housing and con.. | 2019 | 76 | 86 | -10 |
| Urban planning, public housing and con.. | 2020 | 103 | 107 | -4 |
| Urban planning, public housing and con.. | 2021 | 137 | 136 | 1 |
| Source: CBS. | ||||
Dataset is not available.
This table contains figures on balance sheet items from local intergovernmental organisations in millions of euros. The figures presented in the table are based on balance sheet positions that are in line with the definitions and classifications used by the local intergovernmental organisations themselves in their administration and are presented at year-end. This data is supplied to Statistics Netherlands via the survey 'Informatie voor derden' (Iv3). The requirements for this survey are laid down in the 'Besluit Begroting en Verantwoording' (BBV).
The description of the tasks is laid down in the Directive for Budgeting and Accounting for provinces and municipalities (BBV), in the subsection called Information for third parties (Iv3). This description also applies to intergovernmental organisations, some tasks do not or only partially apply to intergovernmental organisations. In those cases where the word municipalities is mentioned in the description, this can be read as intergovernmental organisations.
Data available from 2018 to 2021
Status of the figures:
The figures for the period 2018-2021 are final.
Changes as of 18 December 2023:
The figures for 2021 have been adjusted from provisional to definite and this table is discontinued.
When will new figures be published?
Not applicable anymore.
This table is replaced by table Local intergovernmental organisations; revenues and expenditures by tasks. See paragraph 3.
Description topics
- Revenues
- The revenues of the local intergovernmental organisations in million of euros.
The revenues include received interest, sale of land, sale of goods and services, received subsidies, taxes transfers 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 and the central government. - Expenditures
- The expenditures of the local intergovernmental organisations in million of euros.
The 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 local intergovernmental organisations in million of euros.