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 civil administration and civil s.. 2022* 2,094 2,727 -633
Administration and civil affairs 2022* 79 81 -2
General payments and other payments Ge.. 2022* 2 0 2
Other civil administration and civil s.. 2022* 316 139 177
Total traffic, transportation and wate.. 2022* 1,218 1,224 -6
Traffic and parking 2022* 100 275 -175
Ports and waterways 2022* 28 29 -2
Public transport 2022* 1,091 920 171
Economic policy and support 2022* 46 67 -21
Total sports, culture and recreation 2022* 218 201 17
Sports policy and activation policy 2022* 1 2 0
Cultural presentation, production and .. 2022* 5 5 0
Public parks and (open-air) recreation 2022* 122 118 4
Total public health and environment 2022* 2,952 2,704 249
Environmental protection and cemeteries 2022* 586 501 85
Land exploitation (non-business areas) 2022* 43 38 5
Urban planning, public housing and con.. 2022* 137 137 0
Source: CBS.
Explanation of symbols

Dataset is not available.

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 18 December 2023:
None, this is a new table.
The provisional figures for 2022 have been added.

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

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.
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).
The difference between the revenues and the expenditures of the local intergovernmental organisations in million of euros.