BudgetStateMunicipalitiesNL

Zuid-Holland · 58,741 inhabitants

BUDGET met?

+3.5%Pijnacker-Nootdorp spent €167 m in 2025, against €161 m budgeted.

In 7 of the 9 years since 2017 Pijnacker-Nootdorp spent more than it budgeted.

Budget 2025€161 m

spent €167 m

Income gap+5.3%

€167 m received against €159 m budgeted

Place285

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Pijnacker-Nootdorp, year by year

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

Spending against the budget

−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap −13%budgeted €108 mspent €94 m2018gap −7.0%budgeted €118 mspent €110 m2019gap +11%budgeted €104 mspent €115 m2020gap +7.8%budgeted €113 mspent €122 m2021gap +10%budgeted €118 mspent €129 m2022gap +3.3%budgeted €127 mspent €131 m2023gap +18%budgeted €135 mspent €160 m2024gap +6.4%budgeted €149 mspent €158 m2025gap +3.5%budgeted €161 mspent €167 m−20%−10%0%+10%+20%201720192021202320252017gap −13%budgeted €108 mspent €94 m2018gap −7.0%budgeted €118 mspent €110 m2019gap +11%budgeted €104 mspent €115 m2020gap +7.8%budgeted €113 mspent €122 m2021gap +10%budgeted €118 mspent €129 m2022gap +3.3%budgeted €127 mspent €131 m2023gap +18%budgeted €135 mspent €160 m2024gap +6.4%budgeted €149 mspent €158 m2025gap +3.5%budgeted €161 mspent €167 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€163 mthe budget for the coming year; the accounts follow
2025€161 m€167 m+3.5%€159 m€167 m+5.3%
2024€149 m€158 m+6.4%€145 m€160 m+11%
2023€135 m€160 m+18%€130 m€170 m+30%
2022€127 m€131 m+3.3%€123 m€143 m+16%
2021€118 m€129 m+10%€113 m€142 m+25%
2020€113 m€122 m+7.8%€113 m€212 m+87%
2019€104 m€115 m+11%€104 m€113 m+8.0%
2018€118 m€110 m−7.0%€106 m€120 m+13%
2017€108 m€94 m−13%€102 m€99 m−3.1%

Areas

By policy area, 2025

Where Pijnacker-Nootdorp 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−3.6%€36 m
SafetyVeiligheid−4.6%€7.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+1.6%€11 m
EconomyEconomie−68%€3.1 m
EducationOnderwijs−12%€5.9 m
Sport, culture and recreationSport, cultuur en recreatie−5.7%€13 m
Social domainSociaal domein+29%€67 m
Health and environmentVolksgezondheid en milieu+3.8%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−6.3%€4.1 m
Youth careJeugdhulp+4.0%€17 m
Care and support (Wmo)−2.0%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€37 m€36 m−3.6%
SafetyVeiligheid€7.5 m€7.2 m−4.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€10 m€11 m+1.6%
EconomyEconomie€9.9 m€3.1 m−68%
EducationOnderwijs€6.7 m€5.9 m−12%
Sport, culture and recreationSport, cultuur en recreatie€14 m€13 m−5.7%
Social domainSociaal domein€52 m€67 m+29%
Health and environmentVolksgezondheid en milieu€19 m€20 m+3.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.3 m€4.1 m−6.3%
Youth careJeugdhulp€16 m€17 m+4.0%
Care and support (Wmo)€14 m€13 m−2.0%

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 →