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 11,207 11,207 0
Total local intergov.organisations tasks 2019* 11,213 11,213 0
Total civil administration and civil s.. 2018 2,001 2,399 -397
Total civil administration and civil s.. 2019* 1,981 2,382 -401
Administration and civil affairs 2018 268 262 6
Administration and civil affairs 2019* 235 237 -2
Overhead 2018 1,098 1,509 -411
Overhead 2019* 1,097 1,594 -497
Taxes 2018 98 158 -60
Taxes 2019* 100 162 -62
General payments and other payments Ge.. 2018 4 1 3
General payments and other payments Ge.. 2019* 0 0 0
Other civil administration and civil s.. 2018 308 117 191
Other civil administration and civil s.. 2019* 352 112 240
Deposit into/withdrawal from reserves 2018 193 179 14
Deposit into/withdrawal from reserves 2019* 158 149 9
Balance of the accounts 2018 33 172 -139
Balance of the accounts 2019* 40 128 -88
Total public safety 2018 1,264 1,078 186
Total public safety 2019* 1,298 1,082 216
Public safety 2018 1,264 1,078 186
Public safety 2019* 1,298 1,082 216
Total traffic, transportation and wate.. 2018 1,368 1,350 17
Total traffic, transportation and wate.. 2019* 1,443 1,435 7
Traffic and parking 2018 325 325 0
Traffic and parking 2019* 528 485 43
Ports and waterways 2018 124 113 11
Ports and waterways 2019* 119 106 13
Public transport 2018 918 912 6
Public transport 2019* 796 845 -48
Total economy 2018 168 181 -13
Total economy 2019* 185 188 -4
Economic policy and support 2018 82 107 -25
Economic policy and support 2019* 95 114 -18
Physical business infrastructure 2018 85 74 12
Physical business infrastructure 2019* 89 74 15
Total education 2018 55 57 -2
Total education 2019* 49 51 -2
Education excluding accommodation 2018 51 52 -1
Education excluding accommodation 2019* 47 49 -2
Educational accommodation 2018 5 6 -1
Educational accommodation 2019* 1 2 0
Total sports, culture and recreation 2018 137 156 -19
Total sports, culture and recreation 2019* 147 159 -13
Sports policy and activation policy 2018 1 2 -1
Sports policy and activation policy 2019* 1 2 -1
Sports accommodations 2018 3 7 -4
Sports accommodations 2019* 4 5 -1
Cultural presentation, production and .. 2018 1 6 -5
Cultural presentation, production and .. 2019* 1 5 -4
Museums 2018 73 75 -2
Museums 2019* 73 74 -2
Cultural heritage 2018 1 1 -1
Cultural heritage 2019* 1 1 -1
Media 2018 5 1 3
Media 2019* 4 1 3
Public parks and (open-air) recreation 2018 53 63 -10
Public parks and (open-air) recreation 2019* 63 71 -8
Total social welfare 2018 4,439 4,320 119
Total social welfare 2019* 4,237 4,168 69
General provisions including district .. 2018 66 65 0
General provisions including district .. 2019* 74 75 -1
Income arrangements 2018 1,162 1,165 -3
Income arrangements 2019* 1,086 1,069 17
Participation 2018 2,335 2,219 116
Participation 2019* 2,184 2,087 98
Individual provision of employment 2018 27 37 -11
Individual provision of employment 2019* 39 34 5
Individual services 18+ 2018 220 210 10
Individual services 18+ 2019* 174 208 -34
Individual services 18- 2018 465 450 15
Individual services 18- 2019* 500 489 12
Escalated care 18+ 2018 52 51 1
Escalated care 18+ 2019* 40 59 -19
Escalated care 18- 2018 113 123 -10
Escalated care 18- 2019* 141 148 -8
Total public health and environment 2018 1,645 1,527 118
Total public health and environment 2019* 1,741 1,605 137
Public health 2018 846 766 81
Public health 2019* 914 814 99
Sewerage 2018 9 11 -2
Sewerage 2019* 8 8 1
Waste 2018 309 289 21
Waste 2019* 322 303 19
Environmental protection and cemeteries 2018 480 462 18
Environmental protection and cemeteries 2019* 498 480 18
Total public housing, urban planning a.. 2018 130 139 -9
Total public housing, urban planning a.. 2019* 132 142 -9
Land exploitation (non-business areas) 2018 57 56 1
Land exploitation (non-business areas) 2019* 56 56 0
Urban planning, public housing and con.. 2018 73 83 -9
Urban planning, public housing and con.. 2019* 76 86 -10
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 16 December 2020:
The provisional figures for 2019 have been added.
The figures for 2018 have been adjusted from provisional to definite.

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.