BudgetStateMunicipalitiesNL

Zuid-Holland · 29,728 inhabitants

BUDGET met?

−2.0%Nieuwkoop spent €85 m in 2025, against €87 m budgeted.

In 7 of the 9 years since 2017 Nieuwkoop spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€87 m

spent €85 m

Income gap+3.0%

€93 m received against €90 m budgeted

Place337

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Nieuwkoop, year by year

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

Spending against the budget

−40%−20%0%+20%2017201820192020202120222023202420252017gap +14%budgeted €54 mspent €61 m2018gap +2.4%budgeted €53 mspent €54 m2019gap +3.0%budgeted €60 mspent €62 m2020gap +16%budgeted €62 mspent €72 m2021gap +12%budgeted €64 mspent €71 m2022gap +4.0%budgeted €68 mspent €71 m2023gap +18%budgeted €71 mspent €83 m2024gap −34%budgeted €120 mspent €79 m2025gap −2.0%budgeted €87 mspent €85 m−40%−20%0%+20%201720192021202320252017gap +14%budgeted €54 mspent €61 m2018gap +2.4%budgeted €53 mspent €54 m2019gap +3.0%budgeted €60 mspent €62 m2020gap +16%budgeted €62 mspent €72 m2021gap +12%budgeted €64 mspent €71 m2022gap +4.0%budgeted €68 mspent €71 m2023gap +18%budgeted €71 mspent €83 m2024gap −34%budgeted €120 mspent €79 m2025gap −2.0%budgeted €87 mspent €85 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€87 mthe budget for the coming year; the accounts follow
2025€87 m€85 m−2.0%€90 m€93 m+3.0%
2024€120 m€79 m−34%€106 m€86 m−19%
2023€71 m€83 m+18%€71 m€85 m+20%
2022€68 m€71 m+4.0%€67 m€76 m+12%
2021€64 m€71 m+12%€64 m€72 m+12%
2020€62 m€72 m+16%€62 m€66 m+5.0%
2019€60 m€62 m+3.0%€60 m€65 m+7.6%
2018€53 m€54 m+2.4%€54 m€55 m+1.4%
2017€54 m€61 m+14%€54 m€62 m+14%

Areas

By policy area, 2025

Where Nieuwkoop 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−3.1%€19 m
SafetyVeiligheid+1.1%€3.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat+26%€7.2 m
EconomyEconomie+7.0%€1.4 m
EducationOnderwijs+1.2%€4.1 m
Sport, culture and recreationSport, cultuur en recreatie+5.2%€8.3 m
Social domainSociaal domein−7.9%€26 m
Health and environmentVolksgezondheid en milieu+0.2%€10 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−16%€5.0 m
Youth careJeugdhulp+9.1%€6.9 m
Care and support (Wmo)−10%€6.3 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€19 m−3.1%
SafetyVeiligheid€3.4 m€3.4 m+1.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.7 m€7.2 m+26%
EconomyEconomie€1.3 m€1.4 m+7.0%
EducationOnderwijs€4.0 m€4.1 m+1.2%
Sport, culture and recreationSport, cultuur en recreatie€7.9 m€8.3 m+5.2%
Social domainSociaal domein€29 m€26 m−7.9%
Health and environmentVolksgezondheid en milieu€10 m€10 m+0.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.0 m€5.0 m−16%
Youth careJeugdhulp€6.4 m€6.9 m+9.1%
Care and support (Wmo)€7.0 m€6.3 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 →