+9.4%Teylingen spent €114 m in 2025, against €104 m budgeted.

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

Budget 2025€104 m

spent €114 m

Income gap+12%

€116 m received against €103 m budgeted

Place154

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Teylingen, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€109 m	the budget for the coming year; the accounts follow
2025	€104 m	€114 m	+9.4%	€103 m	€116 m	+12%
2024	€97 m	€108 m	+11%	€95 m	€109 m	+14%
2023	€89 m	€101 m	+14%	€87 m	€101 m	+16%
2022	€80 m	€89 m	+11%	€79 m	€89 m	+13%
2021	€77 m	€84 m	+8.1%	€74 m	€84 m	+13%
2020	€75 m	€84 m	+11%	€73 m	€81 m	+12%
2019	€73 m	€77 m	+5.9%	€69 m	€75 m	+8.6%
2018	€72 m	€77 m	+7.7%	€70 m	€75 m	+6.7%
2017	€69 m	€75 m	+9.6%	€67 m	€75 m	+12%

Areas

Where Teylingen 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−3.3%€20 m

SafetyVeiligheid+2.1%€4.7 m

Roads, transport and waterVerkeer, vervoer en waterstaat−1.6%€6.0 m

EconomyEconomie+58%€2.1 m

EducationOnderwijs−2.6%€4.2 m

Sport, culture and recreationSport, cultuur en recreatie+1.6%€9.5 m

Social domainSociaal domein+8.8%€45 m

Health and environmentVolksgezondheid en milieu+8.9%€14 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+159%€7.9 m

Youth careJeugdhulp+16%€12 m

Care and support (Wmo)−8.5%€9.0 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€21 m	€20 m	−3.3%
SafetyVeiligheid	€4.7 m	€4.7 m	+2.1%
Roads, transport and waterVerkeer, vervoer en waterstaat	€6.1 m	€6.0 m	−1.6%
EconomyEconomie	€1.3 m	€2.1 m	+58%
EducationOnderwijs	€4.3 m	€4.2 m	−2.6%
Sport, culture and recreationSport, cultuur en recreatie	€9.4 m	€9.5 m	+1.6%
Social domainSociaal domein	€41 m	€45 m	+8.8%
Health and environmentVolksgezondheid en milieu	€13 m	€14 m	+8.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€3.1 m	€7.9 m	+159%
Youth careJeugdhulp	€10 m	€12 m	+16%
Care and support (Wmo)	€9.9 m	€9.0 m	−8.5%

Zuid-Holland

Of the 50 municipalities in Zuid-Holland, 3 stayed within their budget in 2025. Every municipality in Zuid-Holland →