BudgetStateMunicipalitiesNL

Zuid-Holland · 19,355 inhabitants

BUDGET met?

+24%Midden-Delfland spent €73 m in 2025, against €59 m budgeted.

In 8 of the 9 years since 2017 Midden-Delfland spent more than it budgeted.

Budget 2025€59 m

spent €73 m

Income gap+21%

€70 m received against €58 m budgeted

Place14

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Midden-Delfland, year by year

What Midden-Delfland 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%+25%2017201820192020202120222023202420252017gap 0%budgeted €39 mspent €39 m2018gap +12%budgeted €37 mspent €42 m2019gap +20%budgeted €39 mspent €47 m2020gap +11%budgeted €42 mspent €46 m2021gap +5.0%budgeted €45 mspent €47 m2022gap +5.2%budgeted €48 mspent €50 m2023gap +13%budgeted €50 mspent €56 m2024gap +9.2%budgeted €56 mspent €61 m2025gap +24%budgeted €59 mspent €73 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap 0%budgeted €39 mspent €39 m2018gap +12%budgeted €37 mspent €42 m2019gap +20%budgeted €39 mspent €47 m2020gap +11%budgeted €42 mspent €46 m2021gap +5.0%budgeted €45 mspent €47 m2022gap +5.2%budgeted €48 mspent €50 m2023gap +13%budgeted €50 mspent €56 m2024gap +9.2%budgeted €56 mspent €61 m2025gap +24%budgeted €59 mspent €73 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€62 mthe budget for the coming year; the accounts follow
2025€59 m€73 m+24%€58 m€70 m+21%
2024€56 m€61 m+9.2%€55 m€62 m+13%
2023€50 m€56 m+13%€49 m€55 m+13%
2022€48 m€50 m+5.2%€46 m€51 m+12%
2021€45 m€47 m+5.0%€43 m€51 m+18%
2020€42 m€46 m+11%€40 m€47 m+16%
2019€39 m€47 m+20%€37 m€45 m+21%
2018€37 m€42 m+12%€35 m€39 m+11%
2017€39 m€39 m0%€36 m€35 m−1.6%

Areas

By policy area, 2025

Where Midden-Delfland 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+13%€20 m
SafetyVeiligheid+7.8%€2.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+57%€6.8 m
EconomyEconomie−8.1%€443,000
EducationOnderwijs+9.6%€2.5 m
Sport, culture and recreationSport, cultuur en recreatie+90%€9.1 m
Social domainSociaal domein+11%€18 m
Health and environmentVolksgezondheid en milieu+21%€8.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+46%€4.2 m
Youth careJeugdhulp+23%€4.5 m
Care and support (Wmo)+14%€3.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€20 m+13%
SafetyVeiligheid€2.1 m€2.2 m+7.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.3 m€6.8 m+57%
EconomyEconomie€482,000€443,000−8.1%
EducationOnderwijs€2.3 m€2.5 m+9.6%
Sport, culture and recreationSport, cultuur en recreatie€4.8 m€9.1 m+90%
Social domainSociaal domein€17 m€18 m+11%
Health and environmentVolksgezondheid en milieu€7.4 m€8.9 m+21%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.9 m€4.2 m+46%
Youth careJeugdhulp€3.7 m€4.5 m+23%
Care and support (Wmo)€3.4 m€3.9 m+14%

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 →