BudgetStateMunicipalitiesNL

Zuid-Holland · 78,916 inhabitants

BUDGET met?

+1.1%Leidschendam-Voorburg spent €291 m in 2025, against €288 m budgeted.

In 9 of the 9 years since 2017 Leidschendam-Voorburg spent more than it budgeted.

Budget 2025€288 m

spent €291 m

Income gap+6.2%

€297 m received against €280 m budgeted

Place316

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Leidschendam-Voorburg, year by year

What Leidschendam-Voorburg 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 +5.5%budgeted €179 mspent €189 m2018gap +5.0%budgeted €184 mspent €193 m2019gap +3.3%budgeted €200 mspent €207 m2020gap +11%budgeted €204 mspent €227 m2021gap +6.9%budgeted €212 mspent €227 m2022gap +3.7%budgeted €228 mspent €236 m2023gap +8.6%budgeted €239 mspent €260 m2024gap +7.7%budgeted €260 mspent €280 m2025gap +1.1%budgeted €288 mspent €291 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +5.5%budgeted €179 mspent €189 m2018gap +5.0%budgeted €184 mspent €193 m2019gap +3.3%budgeted €200 mspent €207 m2020gap +11%budgeted €204 mspent €227 m2021gap +6.9%budgeted €212 mspent €227 m2022gap +3.7%budgeted €228 mspent €236 m2023gap +8.6%budgeted €239 mspent €260 m2024gap +7.7%budgeted €260 mspent €280 m2025gap +1.1%budgeted €288 mspent €291 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€302 mthe budget for the coming year; the accounts follow
2025€288 m€291 m+1.1%€280 m€297 m+6.2%
2024€260 m€280 m+7.7%€253 m€281 m+11%
2023€239 m€260 m+8.6%€230 m€261 m+13%
2022€228 m€236 m+3.7%€216 m€240 m+11%
2021€212 m€227 m+6.9%€202 m€222 m+10%
2020€204 m€227 m+11%€277 m€364 m+31%
2019€200 m€207 m+3.3%€188 m€198 m+5.5%
2018€184 m€193 m+5.0%€178 m€183 m+3.0%
2017€179 m€189 m+5.5%€172 m€179 m+4.0%

Areas

By policy area, 2025

Where Leidschendam-Voorburg 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+3.2%€54 m
SafetyVeiligheid−3.3%€12 m
Roads, transport and waterVerkeer, vervoer en waterstaat+0.8%€16 m
EconomyEconomie+39%€2.2 m
EducationOnderwijs−19%€8.6 m
Sport, culture and recreationSport, cultuur en recreatie+4.7%€23 m
Social domainSociaal domein+1.7%€133 m
Health and environmentVolksgezondheid en milieu+6.6%€30 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−13%€12 m
Youth careJeugdhulp+7.2%€33 m
Care and support (Wmo)+10%€21 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€53 m€54 m+3.2%
SafetyVeiligheid€12 m€12 m−3.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€16 m€16 m+0.8%
EconomyEconomie€1.6 m€2.2 m+39%
EducationOnderwijs€11 m€8.6 m−19%
Sport, culture and recreationSport, cultuur en recreatie€22 m€23 m+4.7%
Social domainSociaal domein€131 m€133 m+1.7%
Health and environmentVolksgezondheid en milieu€28 m€30 m+6.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€14 m€12 m−13%
Youth careJeugdhulp€31 m€33 m+7.2%
Care and support (Wmo)€19 m€21 m+10%

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 →