BudgetStateMunicipalitiesNL

Zuid-Holland · 91,445 inhabitants

BUDGET met?

+4.5%Hoeksche Waard spent €274 m in 2025, against €263 m budgeted.

In 6 of the 9 years since 2017 Hoeksche Waard spent more than it budgeted.

Budget 2025€263 m

spent €274 m

Income gap+12%

€284 m received against €254 m budgeted

Place263

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Hoeksche Waard, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap −1.5%budgeted €184 mspent €182 m2020gap +3.5%budgeted €196 mspent €203 m2021gap +7.6%budgeted €200 mspent €215 m2022gap +17%budgeted €200 mspent €234 m2023gap +15%budgeted €212 mspent €245 m2024gap +9.7%budgeted €244 mspent €267 m2025gap +4.5%budgeted €263 mspent €274 m−5%0%+5%+10%+15%+20%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap −1.5%budgeted €184 mspent €182 m2020gap +3.5%budgeted €196 mspent €203 m2021gap +7.6%budgeted €200 mspent €215 m2022gap +17%budgeted €200 mspent €234 m2023gap +15%budgeted €212 mspent €245 m2024gap +9.7%budgeted €244 mspent €267 m2025gap +4.5%budgeted €263 mspent €274 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€293 mthe budget for the coming year; the accounts follow
2025€263 m€274 m+4.5%€254 m€284 m+12%
2024€244 m€267 m+9.7%€236 m€275 m+17%
2023€212 m€245 m+15%€214 m€249 m+16%
2022€200 m€234 m+17%€190 m€242 m+27%
2021€200 m€215 m+7.6%€187 m€211 m+12%
2020€196 m€203 m+3.5%€233 m€283 m+21%
2019€184 m€182 m−1.5%€181 m€187 m+3.3%
2018——————
2017——————

Areas

By policy area, 2025

Where Hoeksche Waard 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−0.2%€51 m
SafetyVeiligheid+1.9%€13 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.0%€19 m
EconomyEconomie−21%€2.7 m
EducationOnderwijs+9.1%€8.5 m
Sport, culture and recreationSport, cultuur en recreatie−0.8%€29 m
Social domainSociaal domein+9.2%€111 m
Health and environmentVolksgezondheid en milieu−1.6%€30 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+31%€12 m
Youth careJeugdhulp+14%€23 m
Care and support (Wmo)−4.2%€24 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€51 m€51 m−0.2%
SafetyVeiligheid€13 m€13 m+1.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€18 m€19 m+2.0%
EconomyEconomie€3.4 m€2.7 m−21%
EducationOnderwijs€7.8 m€8.5 m+9.1%
Sport, culture and recreationSport, cultuur en recreatie€29 m€29 m−0.8%
Social domainSociaal domein€101 m€111 m+9.2%
Health and environmentVolksgezondheid en milieu€31 m€30 m−1.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€8.8 m€12 m+31%
Youth careJeugdhulp€20 m€23 m+14%
Care and support (Wmo)€25 m€24 m−4.2%

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 →