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 12,923 12,923 0
Total civil administration and civil s.. 2,636 2,843 -207
Administration and civil affairs 44 45 -1
Overhead 1,494 2,149 -655
Taxes 146 145 1
General payments and other payments Ge.. 3 -2 4
Other civil administration and civil s.. 722 187 535
Deposit into/withdrawal from reserves 215 183 32
Balance of the accounts 13 136 -123
Total public safety 1,534 1,428 106
Public safety 1,534 1,428 106
Total traffic, transportation and wate.. 1,226 1,246 -20
Traffic and parking 309 277 33
Ports and waterways 35 32 3
Public transport 882 938 -56
Total economy 173 184 -11
Economic policy and support 45 54 -8
Physical business infrastructure 128 130 -2
Total education 65 64 1
Education excluding accommodation 63 62 1
Educational accommodation 2 2 0
Total sports, culture and recreation 231 221 10
Sports policy and activation policy 2 2 0
Sports accommodations 7 7 0
Cultural presentation, production and .. 6 6 0
Museums 94 81 13
Cultural heritage 1 1 0
Media 3 11 -8
Public parks and (open-air) recreation 118 113 5
Total social welfare 4,418 4,553 -135
General provisions including district .. 479 368 111
Income arrangements 1,263 1,335 -72
Participation 1,846 1,775 72
Individual provision of employment 103 107 -4
Individual services 18+ 189 226 -37
Individual services 18- 421 594 -173
Escalated care 18+ 23 49 -26
Escalated care 18- 93 99 -7
Total public health and environment 2,435 2,190 246
Public health 1,391 1,275 116
Sewerage 13 16 -3
Waste 382 358 24
Environmental protection and cemeteries 650 541 108
Total public housing, urban planning a.. 204 193 10
Land exploitation (non-business areas) 45 40 5
Urban planning, public housing and con.. 158 153 5
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

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.