BudgetStateMunicipalitiesNL

Zuid-Holland · 57,898 inhabitants

BUDGET met?

+2.3%Krimpenerwaard spent €192 m in 2025, against €188 m budgeted.

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

Budget 2025€188 m

spent €192 m

Income gap+6.4%

€196 m received against €184 m budgeted

Place298

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Krimpenerwaard, year by year

What Krimpenerwaard 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%2017201820192020202120222023202420252017gap +2.7%budgeted €136 mspent €140 m2018gap +1.9%budgeted €135 mspent €137 m2019gap +3.0%budgeted €126 mspent €130 m2020gap +9.8%budgeted €129 mspent €142 m2021gap +9.5%budgeted €133 mspent €146 m2022gap +9.0%budgeted €140 mspent €153 m2023gap +11%budgeted €151 mspent €168 m2024gap +4.1%budgeted €166 mspent €173 m2025gap +2.3%budgeted €188 mspent €192 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +2.7%budgeted €136 mspent €140 m2018gap +1.9%budgeted €135 mspent €137 m2019gap +3.0%budgeted €126 mspent €130 m2020gap +9.8%budgeted €129 mspent €142 m2021gap +9.5%budgeted €133 mspent €146 m2022gap +9.0%budgeted €140 mspent €153 m2023gap +11%budgeted €151 mspent €168 m2024gap +4.1%budgeted €166 mspent €173 m2025gap +2.3%budgeted €188 mspent €192 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€195 mthe budget for the coming year; the accounts follow
2025€188 m€192 m+2.3%€184 m€196 m+6.4%
2024€166 m€173 m+4.1%€164 m€180 m+9.2%
2023€151 m€168 m+11%€149 m€174 m+17%
2022€140 m€153 m+9.0%€136 m€160 m+18%
2021€133 m€146 m+9.5%€129 m€143 m+11%
2020€129 m€142 m+9.8%€125 m€161 m+29%
2019€126 m€130 m+3.0%€121 m€126 m+3.8%
2018€135 m€137 m+1.9%€134 m€137 m+2.6%
2017€136 m€140 m+2.7%€136 m€138 m+1.4%

Areas

By policy area, 2025

Where Krimpenerwaard 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+0.6%€36 m
SafetyVeiligheid−6.1%€5.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+1.6%€13 m
EconomyEconomie−2.8%€1.3 m
EducationOnderwijs−2.0%€7.5 m
Sport, culture and recreationSport, cultuur en recreatie+1.9%€14 m
Social domainSociaal domein+4.0%€84 m
Health and environmentVolksgezondheid en milieu+0.7%€23 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+12%€7.4 m
Youth careJeugdhulp+10%€23 m
Care and support (Wmo)−5.1%€14 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€36 m€36 m+0.6%
SafetyVeiligheid€6.2 m€5.8 m−6.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€13 m+1.6%
EconomyEconomie€1.3 m€1.3 m−2.8%
EducationOnderwijs€7.6 m€7.5 m−2.0%
Sport, culture and recreationSport, cultuur en recreatie€13 m€14 m+1.9%
Social domainSociaal domein€81 m€84 m+4.0%
Health and environmentVolksgezondheid en milieu€23 m€23 m+0.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.6 m€7.4 m+12%
Youth careJeugdhulp€21 m€23 m+10%
Care and support (Wmo)€14 m€14 m−5.1%

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 →