+7.7%Voorschoten spent €85 m in 2025, against €79 m budgeted.

In 8 of the 9 years since 2017 Voorschoten spent more than it budgeted.

Budget 2025€79 m

spent €85 m

Income gap+5.3%

€83 m received against €78 m budgeted

Place191

of 342, the highest gap first, 2025

2017–20258 of 9

years over

Year by year

Voorschoten, year by year

What Voorschoten 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	€82 m	the budget for the coming year; the accounts follow
2025	€79 m	€85 m	+7.7%	€78 m	€83 m	+5.3%
2024	€74 m	€80 m	+7.8%	€74 m	€81 m	+10%
2023	€69 m	€80 m	+15%	€69 m	€79 m	+13%
2022	€61 m	€69 m	+14%	€60 m	€74 m	+23%
2021	€56 m	€61 m	+9.3%	€55 m	€63 m	+14%
2020	€55 m	€60 m	+10%	€53 m	€58 m	+9.9%
2019	€53 m	€54 m	+1.8%	€51 m	€55 m	+7.1%
2018	€51 m	€52 m	+3.0%	€49 m	€53 m	+8.4%
2017	€50 m	€50 m	−1.5%	€49 m	€53 m	+8.3%

Areas

Where Voorschoten 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+3.7%€21 m

SafetyVeiligheid+2.0%€2.9 m

Roads, transport and waterVerkeer, vervoer en waterstaat+4.1%€4.1 m

EconomyEconomie−19%€653,000

EducationOnderwijs+13%€2.3 m

Sport, culture and recreationSport, cultuur en recreatie+31%€10 m

Social domainSociaal domein−3.5%€29 m

Health and environmentVolksgezondheid en milieu+20%€10 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+79%€4.3 m

Youth careJeugdhulp−23%€5.6 m

Care and support (Wmo)+0.5%€4.5 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€20 m	€21 m	+3.7%
SafetyVeiligheid	€2.9 m	€2.9 m	+2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat	€3.9 m	€4.1 m	+4.1%
EconomyEconomie	€808,000	€653,000	−19%
EducationOnderwijs	€2.0 m	€2.3 m	+13%
Sport, culture and recreationSport, cultuur en recreatie	€7.7 m	€10 m	+31%
Social domainSociaal domein	€31 m	€29 m	−3.5%
Health and environmentVolksgezondheid en milieu	€8.7 m	€10 m	+20%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.4 m	€4.3 m	+79%
Youth careJeugdhulp	€7.3 m	€5.6 m	−23%
Care and support (Wmo)	€4.5 m	€4.5 m	+0.5%

Zuid-Holland

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