Local intergov. organisations; revenues and expenditures by tasks 2018-2021

Local intergov. organisations; revenues and expenditures by tasks 2018-2021

Local intergov. organisations tasks Periods Expenditures (million euros)
Total local intergov.organisations tasks 2021 13,575
Total civil administration and civil s.. 2021 2,861
Administration and civil affairs 2021 118
Overhead 2021 2,109
Taxes 2021 144
General payments and other payments Ge.. 2021 2
Other civil administration and civil s.. 2021 143
Deposit into/withdrawal from reserves 2021 183
Balance of the accounts 2021 160
Total public safety 2021 1,234
Public safety 2021 1,234
Total traffic, transportation and wate.. 2021 1,440
Traffic and parking 2021 343
Ports and waterways 2021 43
Public transport 2021 1,054
Total economy 2021 210
Economic policy and support 2021 86
Physical business infrastructure 2021 125
Total education 2021 59
Education excluding accommodation 2021 56
Educational accommodation 2021 2
Total sports, culture and recreation 2021 211
Sports policy and activation policy 2021 1
Sports accommodations 2021 6
Cultural presentation, production and .. 2021 5
Museums 2021 63
Cultural heritage 2021 2
Media 2021 0
Public parks and (open-air) recreation 2021 134
Total social welfare 2021 4,194
General provisions including district .. 2021 103
Income arrangements 2021 1,140
Participation 2021 1,886
Individual provision of employment 2021 27
Individual services 18+ 2021 301
Individual services 18- 2021 479
Escalated care 18+ 2021 71
Escalated care 18- 2021 186
Total public health and environment 2021 3,193
Public health 2021 2,364
Sewerage 2021 14
Waste 2021 336
Environmental protection and cemeteries 2021 479
Total public housing, urban planning a.. 2021 173
Land exploitation (non-business areas) 2021 37
Urban planning, public housing and con.. 2021 136
Source: CBS.
Explanation of symbols

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

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).