Local intergovernmental organisations; revenues and expenditures by tasks

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Local intergov. organisations tasks Periods Revenues (million euros) Expenditures (million euros) Balance (million euros)
Total local intergov.organisations tasks 2022 12,853 12,853 0
2023* 12,923 12,923 0
Total civil administration and civil s.. 2022 2,094 2,727 -633
2023* 2,636 2,843 -207
Administration and civil affairs 2022 79 81 -2
2023* 44 45 -1
Overhead 2022 1,401 2,087 -686
2023* 1,494 2,149 -655
Taxes 2022 61 131 -70
2023* 146 145 1
General payments and other payments Ge.. 2022 2 0 2
2023* 3 -2 4
Other civil administration and civil s.. 2022 316 139 177
2023* 722 187 535
Deposit into/withdrawal from reserves 2022 216 150 67
2023* 215 183 32
Balance of the accounts 2022 19 139 -121
2023* 13 136 -123
Total public safety 2022 1,563 1,320 243
2023* 1,534 1,428 106
Public safety 2022 1,563 1,320 243
2023* 1,534 1,428 106
Total traffic, transportation and wate.. 2022 1,218 1,224 -6
2023* 1,226 1,246 -20
Traffic and parking 2022 100 275 -175
2023* 309 277 33
Ports and waterways 2022 28 29 -2
2023* 35 32 3
Public transport 2022 1,091 920 171
2023* 882 938 -56
Total economy 2022 196 201 -5
2023* 173 184 -11
Economic policy and support 2022 46 67 -21
2023* 45 54 -8
Physical business infrastructure 2022 150 134 16
2023* 128 130 -2
Total education 2022 57 55 2
2023* 65 64 1
Education excluding accommodation 2022 55 53 2
2023* 63 62 1
Educational accommodation 2022 2 2 0
2023* 2 2 0
Total sports, culture and recreation 2022 218 201 17
2023* 231 221 10
Sports policy and activation policy 2022 1 2 0
2023* 2 2 0
Sports accommodations 2022 6 6 0
2023* 7 7 0
Cultural presentation, production and .. 2022 5 5 0
2023* 6 6 0
Museums 2022 82 67 14
2023* 94 81 13
Cultural heritage 2022 1 2 -1
2023* 1 1 0
Media 2022 0 0 0
2023* 3 11 -8
Public parks and (open-air) recreation 2022 122 118 4
2023* 118 113 5
Total social welfare 2022 4,391 4,262 128
2023* 4,418 4,553 -135
General provisions including district .. 2022 155 153 2
2023* 479 368 111
Income arrangements 2022 1,192 1,182 10
2023* 1,263 1,335 -72
Participation 2022 1,922 1,777 144
2023* 1,846 1,775 72
Individual provision of employment 2022 20 30 -11
2023* 103 107 -4
Individual services 18+ 2022 253 302 -49
2023* 189 226 -37
Individual services 18- 2022 668 535 133
2023* 421 594 -173
Escalated care 18+ 2022 68 86 -18
2023* 23 49 -26
Escalated care 18- 2022 113 196 -83
2023* 93 99 -7
Total public health and environment 2022 2,936 2,688 249
2023* 2,435 2,190 246
Public health 2022 1,990 1,852 138
2023* 1,391 1,275 116
Sewerage 2022 12 12 0
2023* 13 16 -3
Waste 2022 348 323 25
2023* 382 358 24
Environmental protection and cemeteries 2022 586 501 85
2023* 650 541 108
Total public housing, urban planning a.. 2022 180 175 5
2023* 204 193 10
Land exploitation (non-business areas) 2022 43 38 5
2023* 45 40 5
Urban planning, public housing and con.. 2022 137 137 0
2023* 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.