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 2020* 12,286 12,286 0
Total civil administration and civil s.. 2020* 1,918 2,516 -597
Administration and civil affairs 2020* 180 178 1
Overhead 2020* 1,162 1,708 -546
Taxes 2020* 108 146 -38
General payments and other payments Ge.. 2020* 0 1 -1
Other civil administration and civil s.. 2020* 294 118 176
Deposit into/withdrawal from reserves 2020* 160 171 -10
Balance of the accounts 2020* 15 194 -179
Total public safety 2020* 1,392 1,126 266
Public safety 2020* 1,392 1,126 266
Total traffic, transportation and wate.. 2020* 1,583 1,573 11
Traffic and parking 2020* 455 458 -2
Ports and waterways 2020* 121 107 14
Public transport 2020* 1,007 1,008 -1
Total economy 2020* 232 223 9
Economic policy and support 2020* 104 104 0
Physical business infrastructure 2020* 128 120 8
Total education 2020* 57 57 0
Education excluding accommodation 2020* 54 54 0
Educational accommodation 2020* 2 3 0
Total sports, culture and recreation 2020* 168 157 11
Sports policy and activation policy 2020* 1 1 0
Sports accommodations 2020* 6 6 0
Cultural presentation, production and .. 2020* 2 6 -4
Museums 2020* 75 74 1
Cultural heritage 2020* 1 1 0
Media 2020* 5 1 3
Public parks and (open-air) recreation 2020* 78 67 11
Total social welfare 2020* 4,589 4,428 161
General provisions including district .. 2020* 93 87 5
Income arrangements 2020* 1,336 1,318 18
Participation 2020* 2,174 2,026 149
Individual provision of employment 2020* 53 30 23
Individual services 18+ 2020* 194 224 -30
Individual services 18- 2020* 518 504 14
Escalated care 18+ 2020* 59 74 -16
Escalated care 18- 2020* 163 165 -1
Total public health and environment 2020* 2,211 2,067 144
Public health 2020* 1,363 1,272 91
Sewerage 2020* 13 12 1
Waste 2020* 334 307 27
Environmental protection and cemeteries 2020* 501 476 25
Total public housing, urban planning a.. 2020* 137 140 -4
Land exploitation (non-business areas) 2020* 34 33 0
Urban planning, public housing and con.. 2020* 103 107 -4
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 22 December 2021:
The provisional figures for 2020 have been added.
The figures for 2019 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.