+4.4%Waddinxveen spent €116 m in 2025, against €111 m budgeted.

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

Budget 2025€111 m

spent €116 m

Income gap+3.1%

€118 m received against €114 m budgeted

Place265

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Waddinxveen, year by year

What Waddinxveen 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	€119 m	the budget for the coming year; the accounts follow
2025	€111 m	€116 m	+4.4%	€114 m	€118 m	+3.1%
2024	€92 m	€109 m	+19%	€96 m	€116 m	+21%
2023	€83 m	€93 m	+12%	€86 m	€102 m	+18%
2022	€76 m	€81 m	+6.9%	€77 m	€96 m	+24%
2021	€70 m	€76 m	+8.1%	€72 m	€85 m	+19%
2020	€71 m	€72 m	+2.0%	€72 m	€79 m	+11%
2019	€63 m	€71 m	+12%	€64 m	€73 m	+15%
2018	€58 m	€67 m	+15%	€60 m	€69 m	+15%
2017	€56 m	€62 m	+10%	€56 m	€62 m	+10%

Areas

Where Waddinxveen 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−2.3%€21 m

SafetyVeiligheid−0.2%€3.5 m

Roads, transport and waterVerkeer, vervoer en waterstaat−2.5%€6.2 m

EconomyEconomie+6.6%€644,000

EducationOnderwijs+9.7%€6.4 m

Sport, culture and recreationSport, cultuur en recreatie−2.1%€11 m

Social domainSociaal domein+21%€47 m

Health and environmentVolksgezondheid en milieu+4.7%€13 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−37%€6.3 m

Youth careJeugdhulp+8.3%€17 m

Care and support (Wmo)−6.0%€6.1 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€22 m	€21 m	−2.3%
SafetyVeiligheid	€3.5 m	€3.5 m	−0.2%
Roads, transport and waterVerkeer, vervoer en waterstaat	€6.3 m	€6.2 m	−2.5%
EconomyEconomie	€604,000	€644,000	+6.6%
EducationOnderwijs	€5.9 m	€6.4 m	+9.7%
Sport, culture and recreationSport, cultuur en recreatie	€12 m	€11 m	−2.1%
Social domainSociaal domein	€39 m	€47 m	+21%
Health and environmentVolksgezondheid en milieu	€13 m	€13 m	+4.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€10.0 m	€6.3 m	−37%
Youth careJeugdhulp	€16 m	€17 m	+8.3%
Care and support (Wmo)	€6.5 m	€6.1 m	−6.0%

Zuid-Holland

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