BudgetStateMunicipalitiesNL

Zuid-Holland · 61,857 inhabitants

BUDGET met?

+3.6%Rijswijk (ZH.) spent €252 m in 2025, against €243 m budgeted.

In 9 of the 9 years since 2017 Rijswijk (ZH.) spent more than it budgeted.

Budget 2025€243 m

spent €252 m

Income gap+10%

€268 m received against €243 m budgeted

Place282

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Rijswijk (ZH.), year by year

What Rijswijk (ZH.) budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +2.5%budgeted €130 mspent €134 m2018gap +7.9%budgeted €134 mspent €144 m2019gap +8.7%budgeted €143 mspent €155 m2020gap +10%budgeted €154 mspent €170 m2021gap +11%budgeted €161 mspent €178 m2022gap +17%budgeted €173 mspent €202 m2023gap +25%budgeted €181 mspent €227 m2024gap +11%budgeted €216 mspent €240 m2025gap +3.6%budgeted €243 mspent €252 m0%+10%+20%+30%201720192021202320252017gap +2.5%budgeted €130 mspent €134 m2018gap +7.9%budgeted €134 mspent €144 m2019gap +8.7%budgeted €143 mspent €155 m2020gap +10%budgeted €154 mspent €170 m2021gap +11%budgeted €161 mspent €178 m2022gap +17%budgeted €173 mspent €202 m2023gap +25%budgeted €181 mspent €227 m2024gap +11%budgeted €216 mspent €240 m2025gap +3.6%budgeted €243 mspent €252 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€249 mthe budget for the coming year; the accounts follow
2025€243 m€252 m+3.6%€243 m€268 m+10%
2024€216 m€240 m+11%€215 m€238 m+11%
2023€181 m€227 m+25%€188 m€216 m+15%
2022€173 m€202 m+17%€175 m€206 m+18%
2021€161 m€178 m+11%€161 m€177 m+9.5%
2020€154 m€170 m+10%€154 m€243 m+57%
2019€143 m€155 m+8.7%€142 m€149 m+4.8%
2018€134 m€144 m+7.9%€133 m€139 m+4.7%
2017€130 m€134 m+2.5%€130 m€132 m+1.7%

Areas

By policy area, 2025

Where Rijswijk (ZH.) 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−10%€49 m
SafetyVeiligheid−7.9%€10 m
Roads, transport and waterVerkeer, vervoer en waterstaat−5.4%€13 m
EconomyEconomie+12%€1.3 m
EducationOnderwijs+8.7%€11 m
Sport, culture and recreationSport, cultuur en recreatie−2.8%€19 m
Social domainSociaal domein+15%€111 m
Health and environmentVolksgezondheid en milieu−3.2%€21 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€15 m
Youth careJeugdhulp+4.7%€25 m
Care and support (Wmo)+5.5%€19 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€54 m€49 m−10%
SafetyVeiligheid€11 m€10 m−7.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€13 m−5.4%
EconomyEconomie€1.2 m€1.3 m+12%
EducationOnderwijs€10 m€11 m+8.7%
Sport, culture and recreationSport, cultuur en recreatie€20 m€19 m−2.8%
Social domainSociaal domein€97 m€111 m+15%
Health and environmentVolksgezondheid en milieu€22 m€21 m−3.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€14 m€15 m+13%
Youth careJeugdhulp€24 m€25 m+4.7%
Care and support (Wmo)€18 m€19 m+5.5%

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 →