Revenues water board levies; budget and actual

This table containers data on the budgeted and actual revenues of the Dutch water authorities from the deficiencies are their charge to pay for their activities. The data shall include both net receipts (after deduction of irrecoverable amounts and remissions) and gross revenues (all water board deems as advertised on households and businesses). The gross revenues are broken down by activity. The water boards’ main activities include flood defence, water management (safeguarding the correct water levels for agriculture, nature, residents) and ensuring water quality (water treatment). Some water boards, including manage roads and water ways. The data included in this table have been derived from the budgets and annual accounts as reported by the water boards for each reporting year. Data available from: 2015 Status of the figures: The budget figures for the year 2021 are provisional, figures on previous years are defined. The actual figures for 2020 are provisional, the figures on previous years are defined. All provisional actual and budget figures are subject to adjustments based on new or updated source material. Changes as of 4 November 2021: The actual figures for the year 2020 have been added. The actual figures for the previous year 2019 defined. When will new figures be published? New figures obtain available twice a year, in the first quarter and the fourth quarter. Provisional budget figures for the current year (t) are published in the first quarter. Budget figures on the previous year (t-1) can then be adjusted and obtained in a definitive manner. Provisional actual figures on the previous year (t-1) will be published no later than twelve months after the reporting period. Actual figures over two years previously (t-2) can then be adjusted and obtained in a definitive manner.