BudgetStateMunicipalitiesNL

Zuid-Holland · 23,078 inhabitants

BUDGET met?

+4.6%Hillegom spent €71 m in 2025, against €68 m budgeted.

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

Budget 2025€68 m

spent €71 m

Income gap+14%

€77 m received against €68 m budgeted

Place260

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Hillegom, year by year

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

Spending against the budget

−2%0%+2%+4%+6%+8%+10%2017201820192020202120222023202420252017gap +3.4%budgeted €42 mspent €44 m2018gap +8.7%budgeted €44 mspent €47 m2019gap −0.1%budgeted €48 mspent €48 m2020gap +5.8%budgeted €50 mspent €53 m2021gap +3.9%budgeted €52 mspent €54 m2022gap +2.8%budgeted €54 mspent €55 m2023gap +8.6%budgeted €57 mspent €62 m2024gap +9.8%budgeted €63 mspent €69 m2025gap +4.6%budgeted €68 mspent €71 m−2%0%+2%+4%+6%+8%+10%201720192021202320252017gap +3.4%budgeted €42 mspent €44 m2018gap +8.7%budgeted €44 mspent €47 m2019gap −0.1%budgeted €48 mspent €48 m2020gap +5.8%budgeted €50 mspent €53 m2021gap +3.9%budgeted €52 mspent €54 m2022gap +2.8%budgeted €54 mspent €55 m2023gap +8.6%budgeted €57 mspent €62 m2024gap +9.8%budgeted €63 mspent €69 m2025gap +4.6%budgeted €68 mspent €71 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€71 mthe budget for the coming year; the accounts follow
2025€68 m€71 m+4.6%€68 m€77 m+14%
2024€63 m€69 m+9.8%€61 m€70 m+14%
2023€57 m€62 m+8.6%€56 m€65 m+17%
2022€54 m€55 m+2.8%€52 m€60 m+14%
2021€52 m€54 m+3.9%€50 m€55 m+10%
2020€50 m€53 m+5.8%€48 m€53 m+12%
2019€48 m€48 m−0.1%€46 m€48 m+4.6%
2018€44 m€47 m+8.7%€43 m€46 m+7.0%
2017€42 m€44 m+3.4%€42 m€43 m+3.9%

Areas

By policy area, 2025

Where Hillegom 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−2.7%€12 m
SafetyVeiligheid−0.6%€2.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.7%€4.3 m
EconomyEconomie−16%€866,000
EducationOnderwijs−2.2%€2.4 m
Sport, culture and recreationSport, cultuur en recreatie−3.0%€5.8 m
Social domainSociaal domein+7.0%€29 m
Health and environmentVolksgezondheid en milieu+5.8%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+98%€3.4 m
Youth careJeugdhulp+8.9%€6.7 m
Care and support (Wmo)−5.7%€6.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€12 m€12 m−2.7%
SafetyVeiligheid€2.9 m€2.9 m−0.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.7 m€4.3 m−6.7%
EconomyEconomie€1.0 m€866,000−16%
EducationOnderwijs€2.5 m€2.4 m−2.2%
Sport, culture and recreationSport, cultuur en recreatie€6.0 m€5.8 m−3.0%
Social domainSociaal domein€27 m€29 m+7.0%
Health and environmentVolksgezondheid en milieu€10.0 m€11 m+5.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.7 m€3.4 m+98%
Youth careJeugdhulp€6.2 m€6.7 m+8.9%
Care and support (Wmo)€6.4 m€6.0 m−5.7%

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 →