BudgetStateMunicipalitiesNL

Zuid-Holland · 89,112 inhabitants

BUDGET met?

+8.7%Nissewaard spent €400 m in 2025, against €368 m budgeted.

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

Budget 2025€368 m

spent €400 m

Income gap+15%

€413 m received against €360 m budgeted

Place166

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Nissewaard, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +7.3%budgeted €256 mspent €275 m2018gap +0.7%budgeted €260 mspent €261 m2019gap +11%budgeted €260 mspent €290 m2020gap +11%budgeted €271 mspent €301 m2021gap +8.5%budgeted €279 mspent €303 m2022gap +6.6%budgeted €299 mspent €318 m2023gap +12%budgeted €320 mspent €357 m2024gap +17%budgeted €335 mspent €393 m2025gap +8.7%budgeted €368 mspent €400 m0%+5%+10%+15%+20%201720192021202320252017gap +7.3%budgeted €256 mspent €275 m2018gap +0.7%budgeted €260 mspent €261 m2019gap +11%budgeted €260 mspent €290 m2020gap +11%budgeted €271 mspent €301 m2021gap +8.5%budgeted €279 mspent €303 m2022gap +6.6%budgeted €299 mspent €318 m2023gap +12%budgeted €320 mspent €357 m2024gap +17%budgeted €335 mspent €393 m2025gap +8.7%budgeted €368 mspent €400 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€386 mthe budget for the coming year; the accounts follow
2025€368 m€400 m+8.7%€360 m€413 m+15%
2024€335 m€393 m+17%€332 m€392 m+18%
2023€320 m€357 m+12%€310 m€362 m+17%
2022€299 m€318 m+6.6%€292 m€350 m+20%
2021€279 m€303 m+8.5%€272 m€302 m+11%
2020€271 m€301 m+11%€267 m€389 m+45%
2019€260 m€290 m+11%€256 m€266 m+4.0%
2018€260 m€261 m+0.7%€259 m€279 m+7.7%
2017€256 m€275 m+7.3%€255 m€281 m+10.0%

Areas

By policy area, 2025

Where Nissewaard 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+6.6%€66 m
SafetyVeiligheid−0.7%€12 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.3%€25 m
EconomyEconomie+32%€3.1 m
EducationOnderwijs+3.5%€16 m
Sport, culture and recreationSport, cultuur en recreatie+7.6%€33 m
Social domainSociaal domein+14%€204 m
Health and environmentVolksgezondheid en milieu−0.1%€34 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+24%€5.9 m
Youth careJeugdhulp+7.3%€47 m
Care and support (Wmo)−0.5%€46 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€62 m€66 m+6.6%
SafetyVeiligheid€12 m€12 m−0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€26 m€25 m−6.3%
EconomyEconomie€2.3 m€3.1 m+32%
EducationOnderwijs€16 m€16 m+3.5%
Sport, culture and recreationSport, cultuur en recreatie€31 m€33 m+7.6%
Social domainSociaal domein€179 m€204 m+14%
Health and environmentVolksgezondheid en milieu€34 m€34 m−0.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.7 m€5.9 m+24%
Youth careJeugdhulp€44 m€47 m+7.3%
Care and support (Wmo)€47 m€46 m−0.5%

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 →