Wmo and Youth Act; municipal income and expenses, region
Description
This table shows the income and expenses per function (policy area) by region and municipality size class in millions of euros and in euros per inhabitant. This table only includes functions that include activities as described in the Social Support Act (Wmo) 2015 and the Youth Act.
The figures presented are based on data that correspond to the definitions and classifications used by the municipalities themselves in their administration. This data is provided to Statistics Netherlands via the survey Information for Third Parties (Iv3). The requirements for this survey are laid down in the Ministerial Order on Information for Third Parties.
As of financial year 2023, a change in the accounting rules has been introduced that affects in particular the figures for the task fields Health, General provisions including district teams, Income schemes, Participation, Customised services (WMO), Customised services 18+, Customised services 18-, Escalated care 18+ and Escalated care 18-. For these task fields, comparison with previous years is therefore difficult.
The following adjustments to the accounting rules have been introduced:
- Expenses and benefits related to the Centres for Youth and Family must be booked from 2023 with General Facilities incl. neighbourhood teams instead of Public Health.
- As of 2023, costs and benefits related to tackling domestic violence and Safe Home access tasks must be booked with General Facilities incl. neighbourhood teams instead of Escalated Care 18+.
- Expenses and income related to debt assistance should be booked in Income schemes instead of Customised services 18+ as of 2023.
- Expenses and benefits related to residential and transport services must be booked with Maatwerkvoorziening (WMO) as of 2023 instead of Maatwerkdienstverlening 18+.
- Expenses and income relating to the day-to-day provision under the Wmo must be booked from 2023 under Maatwerkdienstverlening 18+ instead of Participatie.
- Expenses and benefits related to the walk-in function of mental health care must be booked as of 2023 with Maatwerkdienstverlening 18+ instead of Geescaeerde zorg 18+.
Municipalities have also had to adjust their financial administration in connection with all these adjustments. During this adjustment, several municipalities also transferred amounts from Escalated Care 18- to other task fields, in particular Customised Services 18-.
Data available from: 2017
Status of figures:
The budget and realisation figures are final until 2021. For 2022, the budget figures are final and the realisation figures provisional, for 2023 there are only final budget figures and for 2024 there are only preliminary budget figures.
Changes as of 15 April 2024:
The 2023 budget figures have been finalised and the provisional 2024 budget figures have been added.
When will there be new figures?
Final budget figures 2024 and preliminary budget figures 2025 shall be published in the first quarter of 2025. Final realizations 2022 and preliminary realizations 2023 will also be published in the first quarter of 2025.
Resources
| Name |
Format |
Description |
Link |
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0 |
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https://mlzopendata.cbs.nl/#/MLZ/nl/dataset/40050NED/table |
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23 |
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https://mlzopendata.cbs.nl/#/MLZ/nl/dataset/40050NED/table |