BudgetStateMunicipalitiesNL

Zuid-Holland · 27,973 inhabitants

BUDGET met?

+4.6%Leiderdorp spent €91 m in 2025, against €87 m budgeted.

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

Budget 2025€87 m

spent €91 m

Income gap+11%

€93 m received against €84 m budgeted

Place260

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Leiderdorp, year by year

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

Spending against the budget

−20%−10%0%+10%2017201820192020202120222023202420252017gap −20%budgeted €70 mspent €56 m2018gap −0.8%budgeted €60 mspent €60 m2019gap −10%budgeted €66 mspent €60 m2020gap +6.1%budgeted €66 mspent €70 m2021gap +1.8%budgeted €66 mspent €68 m2022gap +8.7%budgeted €67 mspent €73 m2023gap +5.2%budgeted €71 mspent €75 m2024gap +6.0%budgeted €80 mspent €85 m2025gap +4.6%budgeted €87 mspent €91 m−20%−10%0%+10%201720192021202320252017gap −20%budgeted €70 mspent €56 m2018gap −0.8%budgeted €60 mspent €60 m2019gap −10%budgeted €66 mspent €60 m2020gap +6.1%budgeted €66 mspent €70 m2021gap +1.8%budgeted €66 mspent €68 m2022gap +8.7%budgeted €67 mspent €73 m2023gap +5.2%budgeted €71 mspent €75 m2024gap +6.0%budgeted €80 mspent €85 m2025gap +4.6%budgeted €87 mspent €91 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€88 mthe budget for the coming year; the accounts follow
2025€87 m€91 m+4.6%€84 m€93 m+11%
2024€80 m€85 m+6.0%€79 m€89 m+13%
2023€71 m€75 m+5.2%€72 m€83 m+16%
2022€67 m€73 m+8.7%€65 m€76 m+17%
2021€66 m€68 m+1.8%€65 m€67 m+2.5%
2020€66 m€70 m+6.1%€62 m€67 m+8.1%
2019€66 m€60 m−10%€64 m€62 m−3.3%
2018€60 m€60 m−0.8%€59 m€60 m+0.1%
2017€70 m€56 m−20%€73 m€63 m−14%

Areas

By policy area, 2025

Where Leiderdorp 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+9.1%€18 m
SafetyVeiligheid+1.8%€3.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+11%€5.7 m
EconomyEconomie−80%€412,000
EducationOnderwijs−0.3%€3.4 m
Sport, culture and recreationSport, cultuur en recreatie−8.0%€9.2 m
Social domainSociaal domein+11%€38 m
Health and environmentVolksgezondheid en milieu−0.9%€10 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+43%€2.5 m
Youth careJeugdhulp−4.8%€8.4 m
Care and support (Wmo)+6.6%€8.3 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€18 m+9.1%
SafetyVeiligheid€3.1 m€3.2 m+1.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.1 m€5.7 m+11%
EconomyEconomie€2.1 m€412,000−80%
EducationOnderwijs€3.4 m€3.4 m−0.3%
Sport, culture and recreationSport, cultuur en recreatie€10.0 m€9.2 m−8.0%
Social domainSociaal domein€34 m€38 m+11%
Health and environmentVolksgezondheid en milieu€11 m€10 m−0.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.7 m€2.5 m+43%
Youth careJeugdhulp€8.8 m€8.4 m−4.8%
Care and support (Wmo)€7.8 m€8.3 m+6.6%

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 →