BudgetStateMunicipalitiesNL

Zuid-Holland · 26,095 inhabitants

BUDGET met?

+6.7%Oegstgeest spent €81 m in 2025, against €76 m budgeted.

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

Budget 2025€76 m

spent €81 m

Income gap+7.3%

€83 m received against €77 m budgeted

Place216

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Oegstgeest, year by year

What Oegstgeest 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 +4.9%budgeted €45 mspent €47 m2018gap +4.1%budgeted €46 mspent €48 m2019gap +7.3%budgeted €50 mspent €54 m2020gap +9.3%budgeted €52 mspent €57 m2021gap +13%budgeted €55 mspent €62 m2022gap +10%budgeted €57 mspent €63 m2023gap +19%budgeted €62 mspent €74 m2024gap +9.9%budgeted €68 mspent €75 m2025gap +6.7%budgeted €76 mspent €81 m0%+5%+10%+15%+20%201720192021202320252017gap +4.9%budgeted €45 mspent €47 m2018gap +4.1%budgeted €46 mspent €48 m2019gap +7.3%budgeted €50 mspent €54 m2020gap +9.3%budgeted €52 mspent €57 m2021gap +13%budgeted €55 mspent €62 m2022gap +10%budgeted €57 mspent €63 m2023gap +19%budgeted €62 mspent €74 m2024gap +9.9%budgeted €68 mspent €75 m2025gap +6.7%budgeted €76 mspent €81 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€82 mthe budget for the coming year; the accounts follow
2025€76 m€81 m+6.7%€77 m€83 m+7.3%
2024€68 m€75 m+9.9%€69 m€82 m+19%
2023€62 m€74 m+19%€62 m€79 m+28%
2022€57 m€63 m+10%€58 m€65 m+13%
2021€55 m€62 m+13%€53 m€57 m+7.6%
2020€52 m€57 m+9.3%€51 m€59 m+15%
2019€50 m€54 m+7.3%€48 m€53 m+11%
2018€46 m€48 m+4.1%€46 m€50 m+9.0%
2017€45 m€47 m+4.9%€44 m€48 m+8.6%

Areas

By policy area, 2025

Where Oegstgeest 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%€16 m
SafetyVeiligheid+2.0%€2.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat+11%€5.1 m
EconomyEconomie−2.2%€450,000
EducationOnderwijs−8.4%€3.9 m
Sport, culture and recreationSport, cultuur en recreatie+40%€9.5 m
Social domainSociaal domein−2.2%€31 m
Health and environmentVolksgezondheid en milieu+8.8%€8.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+9.2%€3.4 m
Youth careJeugdhulp−17%€6.3 m
Care and support (Wmo)−3.1%€5.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€16 m+13%
SafetyVeiligheid€2.3 m€2.4 m+2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.6 m€5.1 m+11%
EconomyEconomie€460,000€450,000−2.2%
EducationOnderwijs€4.2 m€3.9 m−8.4%
Sport, culture and recreationSport, cultuur en recreatie€6.8 m€9.5 m+40%
Social domainSociaal domein€32 m€31 m−2.2%
Health and environmentVolksgezondheid en milieu€8.0 m€8.8 m+8.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.1 m€3.4 m+9.2%
Youth careJeugdhulp€7.6 m€6.3 m−17%
Care and support (Wmo)€5.7 m€5.5 m−3.1%

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 →