Local intergovernmental organisations; revenues and expenditures by tasks

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Local intergov. organisations tasks Revenues (million euros) Expenditures (million euros) Balance (million euros)
Total local intergov.organisations tasks 13,619 13,619 0
Total civil administration and civil s.. 3,003 3,088 -85
Administration and civil affairs 43 48 -5
Overhead 1,744 2,326 -582
Taxes 164 151 13
General payments and other payments Ge.. 0 0 0
Other civil administration and civil s.. 757 174 583
Deposit into/withdrawal from reserves 286 217 69
Balance of the accounts 9 171 -163
Total public safety 1,648 1,517 132
Public safety 1,648 1,517 132
Total traffic, transportation and wate.. 1,348 1,389 -41
Traffic and parking 130 267 -137
Ports and waterways 34 43 -9
Public transport 1,184 1,079 105
Total economy 211 235 -24
Economic policy and support 54 98 -45
Physical business infrastructure 157 137 20
Total education 65 66 0
Education excluding accommodation 64 64 0
Educational accommodation 1 2 -1
Total sports, culture and recreation 223 262 -38
Sports policy and activation policy 2 2 0
Sports accommodations 5 7 -2
Cultural presentation, production and .. 7 6 1
Museums 97 82 16
Cultural heritage 3 3 1
Media 0 0 0
Public parks and (open-air) recreation 108 162 -54
Total social welfare 4,436 4,685 -249
General provisions including district .. 485 330 155
Income arrangements 1,245 1,346 -101
Participation 1,824 1,844 -19
Individual provision of employment 109 112 -3
Individual services 18+ 196 233 -37
Individual services 18- 463 676 -213
Escalated care 18+ 22 44 -21
Escalated care 18- 91 101 -10
Total public health and environment 2,508 2,211 296
Public health 1,353 1,240 113
Sewerage 11 14 -3
Waste 406 379 28
Environmental protection and cemeteries 738 579 159
Total public housing, urban planning a.. 177 166 10
Land exploitation (non-business areas) 13 11 3
Urban planning, public housing and con.. 163 156 8
Source: CBS.
Explanation of symbols

Table explanation


This table contains figures on balance sheet items from local intergovernmental organisations belonging to the sector Government 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 for the period 2022-2024.

Status of the figures:
The figures are definitive.

Changes as of 10 December 2025:
Figures for 2024 have been added.
The figures for 2023 have been adjusted from provisional to definite.

When will new figures be published?
Not applicable.

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.