Local intergovernmental organisations; revenues and expenditures by tasks

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Local intergov. organisations tasks Expenditures (million euros)
Total local intergov.organisations tasks 12,923
Total civil administration and civil s.. 2,843
Administration and civil affairs 45
Overhead 2,149
Taxes 145
General payments and other payments Ge.. -2
Other civil administration and civil s.. 187
Deposit into/withdrawal from reserves 183
Balance of the accounts 136
Total public safety 1,428
Public safety 1,428
Total traffic, transportation and wate.. 1,246
Traffic and parking 277
Ports and waterways 32
Public transport 938
Total economy 184
Economic policy and support 54
Physical business infrastructure 130
Total education 64
Education excluding accommodation 62
Educational accommodation 2
Total sports, culture and recreation 221
Sports policy and activation policy 2
Sports accommodations 7
Cultural presentation, production and .. 6
Museums 81
Cultural heritage 1
Media 11
Public parks and (open-air) recreation 113
Total social welfare 4,553
General provisions including district .. 368
Income arrangements 1,335
Participation 1,775
Individual provision of employment 107
Individual services 18+ 226
Individual services 18- 594
Escalated care 18+ 49
Escalated care 18- 99
Total public health and environment 2,190
Public health 1,275
Sewerage 16
Waste 358
Environmental protection and cemeteries 541
Total public housing, urban planning a.. 193
Land exploitation (non-business areas) 40
Urban planning, public housing and con.. 153
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: 2022

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 19 December 2024:
The provisional figures for 2023 have been added.
The figures for 2022 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

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).