Local intergovernmental organisations; revenues and expenditures by tasks

Local intergovernmental organisations; revenues and expenditures by tasks

Local intergov. organisations tasks Periods Revenues (million euros) Expenditures (million euros) Balance (million euros)
Total local intergov.organisations tasks 2018* 10,860 10,860 0
Total civil administration and civil s.. 2018* 1,835 2,229 -394
Administration and civil affairs 2018* 194 186 7
Overhead 2018* 1,021 1,437 -417
Taxes 2018* 94 154 -61
General payments and other payments Ge.. 2018* 4 1 3
Other civil administration and civil s.. 2018* 307 113 193
Deposit into/withdrawal from reserves 2018* 189 171 19
Balance of the accounts 2018* 27 166 -139
Total public safety 2018* 1,264 1,078 186
Public safety 2018* 1,264 1,078 186
Total traffic, transportation and wate.. 2018* 1,347 1,328 20
Traffic and parking 2018* 323 323 0
Ports and waterways 2018* 125 111 14
Public transport 2018* 899 894 6
Total economy 2018* 133 155 -22
Economic policy and support 2018* 84 109 -25
Physical business infrastructure 2018* 48 46 3
Total education 2018* 39 40 -1
Education excluding accommodation 2018* 35 35 0
Educational accommodation 2018* 5 6 -1
Total sports, culture and recreation 2018* 132 151 -19
Sports policy and activation policy 2018* 1 2 -1
Sports accommodations 2018* 3 7 -4
Cultural presentation, production and .. 2018* 1 6 -5
Museums 2018* 73 75 -2
Cultural heritage 2018* 1 1 -1
Media 2018* 5 1 3
Public parks and (open-air) recreation 2018* 48 58 -10
Total social welfare 2018* 4,396 4,275 121
General provisions including district .. 2018* 64 64 0
Income arrangements 2018* 1,135 1,138 -3
Participation 2018* 2,333 2,216 117
Individual provision of employment 2018* 23 34 -10
Individual services 18+ 2018* 217 207 10
Individual services 18- 2018* 461 446 15
Escalated care 18+ 2018* 50 49 1
Escalated care 18- 2018* 111 121 -10
Total public health and environment 2018* 1,611 1,491 120
Public health 2018* 846 766 81
Sewerage 2018* 8 11 -2
Waste 2018* 309 288 21
Environmental protection and cemeteries 2018* 447 426 20
Total public housing, urban planning a.. 2018* 103 113 -9
Land exploitation (non-business areas) 2018* 31 31 0
Urban planning, public housing and con.. 2018* 73 82 -9
Source: CBS.
Explanation of symbols

Table description


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

Status of the figures:
The figures in this table are provisional at the time of first publication. The figures become definitive when figures for the following year are added to the series.

Changes as of 31 March 2020:
None, this is a new table.

When will new figures be published?
The new figures from the local intergovernmental organisations accounts are published no later than 12 months after the reporting period.
The figures can be adjusted on the basis of the availability of new or updated source material. In general, the adjustments are small. The adjustments are made the moment a new annual figure is added to the series.

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.