Local intergov. organisations; revenues and expenditures by tasks 2018-2021

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Local intergov. organisations tasks Periods Revenues (million euros) Expenditures (million euros) Balance (million euros)
Total local intergov.organisations tasks 2018 11,207 11,207 0
2019 11,081 11,081 0
2020 12,286 12,286 0
2021 13,575 13,575 0
Total civil administration and civil s.. 2018 2,001 2,399 -397
2019 1,859 2,315 -456
2020 1,918 2,516 -597
2021 2,235 2,861 -625
Administration and civil affairs 2018 268 262 6
2019 179 180 -1
2020 180 178 1
2021 115 118 -3
Overhead 2018 1,098 1,509 -411
2019 1,091 1,594 -504
2020 1,197 1,708 -512
2021 1,410 2,109 -699
Taxes 2018 98 158 -60
2019 100 162 -62
2020 108 146 -38
2021 71 144 -74
General payments and other payments Ge.. 2018 4 1 3
2019 0 0 0
2020 0 1 -1
2021 2 2 0
Other civil administration and civil s.. 2018 308 117 191
2019 293 112 181
2020 260 118 142
2021 357 143 214
Deposit into/withdrawal from reserves 2018 193 179 14
2019 158 138 20
2020 160 171 -10
2021 252 183 69
Balance of the accounts 2018 33 172 -139
2019 37 128 -91
2020 15 194 -179
2021 28 160 -132
Total public safety 2018 1,264 1,078 186
2019 1,347 1,082 265
2020 1,392 1,126 266
2021 1,511 1,234 276
Public safety 2018 1,264 1,078 186
2019 1,347 1,082 265
2020 1,392 1,126 266
2021 1,511 1,234 276
Total traffic, transportation and wate.. 2018 1,368 1,350 17
2019 1,443 1,435 7
2020 1,583 1,573 11
2021 1,459 1,440 19
Traffic and parking 2018 325 325 0
2019 528 485 43
2020 455 458 -2
2021 134 343 -209
Ports and waterways 2018 124 113 11
2019 119 106 13
2020 121 107 14
2021 50 43 7
Public transport 2018 918 912 6
2019 796 845 -48
2020 1,007 1,008 -1
2021 1,275 1,054 220
Total economy 2018 168 181 -13
2019 185 188 -4
2020 232 223 9
2021 218 210 7
Economic policy and support 2018 82 107 -25
2019 95 114 -18
2020 104 104 0
2021 76 86 -10
Physical business infrastructure 2018 85 74 12
2019 89 74 15
2020 128 120 8
2021 142 125 17
Total education 2018 55 57 -2
2019 49 51 -2
2020 57 57 0
2021 60 59 1
Education excluding accommodation 2018 51 52 -1
2019 47 49 -2
2020 54 54 0
2021 59 56 2
Educational accommodation 2018 5 6 -1
2019 1 2 0
2020 2 3 0
2021 1 2 -1
Total sports, culture and recreation 2018 137 156 -19
2019 147 159 -13
2020 168 157 11
2021 222 211 11
Sports policy and activation policy 2018 1 2 -1
2019 1 2 -1
2020 1 1 0
2021 2 1 0
Sports accommodations 2018 3 7 -4
2019 4 5 -1
2020 6 6 0
2021 6 6 0
Cultural presentation, production and .. 2018 1 6 -5
2019 1 5 -4
2020 2 6 -4
2021 6 5 1
Museums 2018 73 75 -2
2019 73 74 -2
2020 75 74 1
2021 76 63 13
Cultural heritage 2018 1 1 -1
2019 1 1 -1
2020 1 1 0
2021 1 2 -1
Media 2018 5 1 3
2019 4 1 3
2020 5 1 3
2021 0 0 0
Public parks and (open-air) recreation 2018 53 63 -10
2019 63 71 -8
2020 78 67 11
2021 131 134 -3
Total social welfare 2018 4,439 4,320 119
2019 4,179 4,104 75
2020 4,589 4,428 161
2021 4,291 4,194 97
General provisions including district .. 2018 66 65 0
2019 74 75 -1
2020 93 87 5
2021 104 103 1
Income arrangements 2018 1,162 1,165 -3
2019 1,086 1,069 17
2020 1,336 1,318 18
2021 1,158 1,140 19
Participation 2018 2,335 2,219 116
2019 2,126 2,022 104
2020 2,174 2,026 149
2021 1,994 1,886 108
Individual provision of employment 2018 27 37 -11
2019 39 34 5
2020 53 30 23
2021 21 27 -6
Individual services 18+ 2018 220 210 10
2019 174 208 -34
2020 194 224 -30
2021 236 301 -66
Individual services 18- 2018 465 450 15
2019 500 489 12
2020 518 504 14
2021 617 479 138
Escalated care 18+ 2018 52 51 1
2019 40 59 -19
2020 59 74 -16
2021 46 71 -25
Escalated care 18- 2018 113 123 -10
2019 141 148 -8
2020 163 165 -1
2021 115 186 -71
Total public health and environment 2018 1,645 1,527 118
2019 1,741 1,605 137
2020 2,211 2,067 144
2021 3,399 3,193 206
Public health 2018 846 766 81
2019 914 814 99
2020 1,363 1,272 91
2021 2,440 2,364 76
Sewerage 2018 9 11 -2
2019 8 8 1
2020 13 12 1
2021 14 14 1
Waste 2018 309 289 21
2019 322 303 19
2020 334 307 27
2021 375 336 39
Environmental protection and cemeteries 2018 480 462 18
2019 498 480 18
2020 501 476 25
2021 569 479 90
Total public housing, urban planning a.. 2018 130 139 -9
2019 132 142 -9
2020 137 140 -4
2021 181 173 8
Land exploitation (non-business areas) 2018 57 56 1
2019 56 56 0
2020 34 33 0
2021 44 37 6
Urban planning, public housing and con.. 2018 73 83 -9
2019 76 86 -10
2020 103 107 -4
2021 137 136 1
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 2018 to 2021

Status of the figures:
The figures for the period 2018-2021 are final.

Changes as of 18 December 2023:
The figures for 2021 have been adjusted from provisional to definite and this table is discontinued.

When will new figures be published?
Not applicable anymore.
This table is replaced by table Local intergovernmental organisations; revenues and expenditures by tasks. See paragraph 3.

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.