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 local intergov.organisations tasks 2022* 12,869 12,869 0
Total civil administration and civil s.. 2022* 2,094 2,727 -633
Administration and civil affairs 2022* 79 81 -2
Overhead 2022* 1,401 2,087 -686
Taxes 2022* 61 131 -70
General payments and other payments Ge.. 2022* 2 0 2
Other civil administration and civil s.. 2022* 316 139 177
Deposit into/withdrawal from reserves 2022* 216 150 67
Balance of the accounts 2022* 19 139 -121
Total public safety 2022* 1,563 1,320 243
Public safety 2022* 1,563 1,320 243
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
Total economy 2022* 196 201 -5
Economic policy and support 2022* 46 67 -21
Physical business infrastructure 2022* 150 134 16
Total education 2022* 57 55 2
Education excluding accommodation 2022* 55 53 2
Educational accommodation 2022* 2 2 0
Total sports, culture and recreation 2022* 218 201 17
Sports policy and activation policy 2022* 1 2 0
Sports accommodations 2022* 6 6 0
Cultural presentation, production and .. 2022* 5 5 0
Museums 2022* 82 67 14
Cultural heritage 2022* 1 2 -1
Media 2022* 0 0 0
Public parks and (open-air) recreation 2022* 122 118 4
Total social welfare 2022* 4,391 4,262 128
General provisions including district .. 2022* 155 153 2
Income arrangements 2022* 1,192 1,182 10
Participation 2022* 1,922 1,777 144
Individual provision of employment 2022* 20 30 -11
Individual services 18+ 2022* 253 302 -49
Individual services 18- 2022* 668 535 133
Escalated care 18+ 2022* 68 86 -18
Escalated care 18- 2022* 113 196 -83
Total public health and environment 2022* 2,952 2,704 249
Public health 2022* 1,990 1,852 138
Sewerage 2022* 12 12 0
Waste 2022* 364 339 25
Environmental protection and cemeteries 2022* 586 501 85
Total public housing, urban planning a.. 2022* 180 175 5
Land exploitation (non-business areas) 2022* 43 38 5
Urban planning, public housing and con.. 2022* 137 137 0
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 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

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.