BudgetStateMunicipalitiesNL

Zuid-Holland · 29,467 inhabitants

BUDGET met?

+5.8%Kaag en Braassem spent €93 m in 2025, against €88 m budgeted.

In 9 of the 9 years since 2017 Kaag en Braassem spent more than it budgeted.

Budget 2025€88 m

spent €93 m

Income gap+16%

€96 m received against €83 m budgeted

Place238

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Kaag en Braassem, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +8.3%budgeted €51 mspent €55 m2018gap +6.0%budgeted €53 mspent €56 m2019gap +7.2%budgeted €54 mspent €58 m2020gap +5.9%budgeted €57 mspent €60 m2021gap +5.1%budgeted €59 mspent €62 m2022gap +5.9%budgeted €61 mspent €65 m2023gap +13%budgeted €68 mspent €77 m2024gap +5.6%budgeted €76 mspent €81 m2025gap +5.8%budgeted €88 mspent €93 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +8.3%budgeted €51 mspent €55 m2018gap +6.0%budgeted €53 mspent €56 m2019gap +7.2%budgeted €54 mspent €58 m2020gap +5.9%budgeted €57 mspent €60 m2021gap +5.1%budgeted €59 mspent €62 m2022gap +5.9%budgeted €61 mspent €65 m2023gap +13%budgeted €68 mspent €77 m2024gap +5.6%budgeted €76 mspent €81 m2025gap +5.8%budgeted €88 mspent €93 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€93 mthe budget for the coming year; the accounts follow
2025€88 m€93 m+5.8%€83 m€96 m+16%
2024€76 m€81 m+5.6%€76 m€85 m+12%
2023€68 m€77 m+13%€68 m€81 m+19%
2022€61 m€65 m+5.9%€60 m€73 m+21%
2021€59 m€62 m+5.1%€58 m€68 m+16%
2020€57 m€60 m+5.9%€56 m€65 m+17%
2019€54 m€58 m+7.2%€54 m€59 m+8.2%
2018€53 m€56 m+6.0%€52 m€55 m+6.2%
2017€51 m€55 m+8.3%€50 m€54 m+7.7%

Areas

By policy area, 2025

Where Kaag en Braassem 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−7.8%€19 m
SafetyVeiligheid−1.7%€3.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+3.3%€6.9 m
EconomyEconomie+28%€1.6 m
EducationOnderwijs+3.7%€4.3 m
Sport, culture and recreationSport, cultuur en recreatie+11%€12 m
Social domainSociaal domein+24%€32 m
Health and environmentVolksgezondheid en milieu−3.8%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−23%€2.6 m
Youth careJeugdhulp+52%€8.3 m
Care and support (Wmo)+8.0%€3.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€21 m€19 m−7.8%
SafetyVeiligheid€3.6 m€3.5 m−1.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.7 m€6.9 m+3.3%
EconomyEconomie€1.3 m€1.6 m+28%
EducationOnderwijs€4.1 m€4.3 m+3.7%
Sport, culture and recreationSport, cultuur en recreatie€11 m€12 m+11%
Social domainSociaal domein€26 m€32 m+24%
Health and environmentVolksgezondheid en milieu€11 m€11 m−3.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.4 m€2.6 m−23%
Youth careJeugdhulp€5.5 m€8.3 m+52%
Care and support (Wmo)€3.5 m€3.8 m+8.0%

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 →