BudgetStateMunicipalitiesNL

Zuid-Holland · 110,089 inhabitants

BUDGET met?

+6.9%Delft spent €524 m in 2025, against €490 m budgeted.

In 8 of the 9 years since 2017 Delft spent more than it budgeted.

Budget 2025€490 m

spent €524 m

Income gap+12%

€546 m received against €489 m budgeted

Place212

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Delft, year by year

What Delft budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap +25%budgeted €326 mspent €406 m2018gap +27%budgeted €332 mspent €421 m2019gap −6.0%budgeted €395 mspent €371 m2020gap +16%budgeted €372 mspent €431 m2021gap +9.2%budgeted €377 mspent €412 m2022gap +9.9%budgeted €413 mspent €454 m2023gap +3.3%budgeted €500 mspent €517 m2024gap +4.3%budgeted €506 mspent €528 m2025gap +6.9%budgeted €490 mspent €524 m−10%0%+10%+20%+30%201720192021202320252017gap +25%budgeted €326 mspent €406 m2018gap +27%budgeted €332 mspent €421 m2019gap −6.0%budgeted €395 mspent €371 m2020gap +16%budgeted €372 mspent €431 m2021gap +9.2%budgeted €377 mspent €412 m2022gap +9.9%budgeted €413 mspent €454 m2023gap +3.3%budgeted €500 mspent €517 m2024gap +4.3%budgeted €506 mspent €528 m2025gap +6.9%budgeted €490 mspent €524 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€542 mthe budget for the coming year; the accounts follow
2025€490 m€524 m+6.9%€489 m€546 m+12%
2024€506 m€528 m+4.3%€457 m€553 m+21%
2023€500 m€517 m+3.3%€430 m€530 m+23%
2022€413 m€454 m+9.9%€403 m€477 m+18%
2021€377 m€412 m+9.2%€369 m€425 m+15%
2020€372 m€431 m+16%€367 m€517 m+41%
2019€395 m€371 m−6.0%€361 m€370 m+2.3%
2018€332 m€421 m+27%€332 m€418 m+26%
2017€326 m€406 m+25%€319 m€388 m+22%

Areas

By policy area, 2025

Where Delft moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning+1.9%€84 m
SafetyVeiligheid−5.6%€18 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.7%€29 m
EconomyEconomie−3.3%€7.0 m
EducationOnderwijs+35%€20 m
Sport, culture and recreationSport, cultuur en recreatie+6.8%€37 m
Social domainSociaal domein+5.9%€259 m
Health and environmentVolksgezondheid en milieu+26%€52 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+10%€18 m
Youth careJeugdhulp−2.7%€39 m
Care and support (Wmo)+3.2%€62 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€83 m€84 m+1.9%
SafetyVeiligheid€19 m€18 m−5.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€29 m€29 m−1.7%
EconomyEconomie€7.2 m€7.0 m−3.3%
EducationOnderwijs€15 m€20 m+35%
Sport, culture and recreationSport, cultuur en recreatie€35 m€37 m+6.8%
Social domainSociaal domein€245 m€259 m+5.9%
Health and environmentVolksgezondheid en milieu€41 m€52 m+26%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€16 m€18 m+10%
Youth careJeugdhulp€40 m€39 m−2.7%
Care and support (Wmo)€60 m€62 m+3.2%

Zuid-Holland

In Zuid-Holland, 2025

Of the 50 municipalities in Zuid-Holland, 3 stayed within their budget in 2025. Every municipality in Zuid-Holland →