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 Revenues (million euros) Expenditures (million euros) Balance (million euros)
Total local intergov.organisations tasks 2021 13,575 13,575 0
Total civil administration and civil s.. 2021 2,235 2,861 -625
Administration and civil affairs 2021 115 118 -3
Overhead 2021 1,410 2,109 -699
Taxes 2021 71 144 -74
General payments and other payments Ge.. 2021 2 2 0
Other civil administration and civil s.. 2021 357 143 214
Deposit into/withdrawal from reserves 2021 252 183 69
Balance of the accounts 2021 28 160 -132
Total public safety 2021 1,511 1,234 276
Public safety 2021 1,511 1,234 276
Total traffic, transportation and wate.. 2021 1,459 1,440 19
Traffic and parking 2021 134 343 -209
Ports and waterways 2021 50 43 7
Public transport 2021 1,275 1,054 220
Total economy 2021 218 210 7
Economic policy and support 2021 76 86 -10
Physical business infrastructure 2021 142 125 17
Total education 2021 60 59 1
Education excluding accommodation 2021 59 56 2
Educational accommodation 2021 1 2 -1
Total sports, culture and recreation 2021 222 211 11
Sports policy and activation policy 2021 2 1 0
Sports accommodations 2021 6 6 0
Cultural presentation, production and .. 2021 6 5 1
Museums 2021 76 63 13
Cultural heritage 2021 1 2 -1
Media 2021 0 0 0
Public parks and (open-air) recreation 2021 131 134 -3
Total social welfare 2021 4,291 4,194 97
General provisions including district .. 2021 104 103 1
Income arrangements 2021 1,158 1,140 19
Participation 2021 1,994 1,886 108
Individual provision of employment 2021 21 27 -6
Individual services 18+ 2021 236 301 -66
Individual services 18- 2021 617 479 138
Escalated care 18+ 2021 46 71 -25
Escalated care 18- 2021 115 186 -71
Total public health and environment 2021 3,399 3,193 206
Public health 2021 2,440 2,364 76
Sewerage 2021 14 14 1
Waste 2021 375 336 39
Environmental protection and cemeteries 2021 569 479 90
Total public housing, urban planning a.. 2021 181 173 8
Land exploitation (non-business areas) 2021 44 37 6
Urban planning, public housing and con.. 2021 137 136 1
Source: CBS.
Explanation of symbols

Table explanation


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.