+4.4%Wassenaar spent €97 m in 2025, against €93 m budgeted.

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

Budget 2025€93 m

spent €97 m

Income gap+8.1%

€99 m received against €92 m budgeted

Place265

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Wassenaar, year by year

What Wassenaar 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	€96 m	the budget for the coming year; the accounts follow
2025	€93 m	€97 m	+4.4%	€92 m	€99 m	+8.1%
2024	€88 m	€94 m	+6.2%	€86 m	€93 m	+7.6%
2023	€79 m	€88 m	+11%	€79 m	€86 m	+8.3%
2022	€68 m	€80 m	+18%	€68 m	€81 m	+20%
2021	€64 m	€71 m	+12%	€62 m	€72 m	+16%
2020	€60 m	€70 m	+16%	€60 m	€69 m	+15%
2019	€60 m	€62 m	+3.0%	€58 m	€58 m	−0.3%
2018	€58 m	€63 m	+8.3%	€56 m	€67 m	+19%
2017	€57 m	€69 m	+21%	€54 m	€70 m	+30%

Areas

Where Wassenaar 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+15%€27 m

SafetyVeiligheid+3.0%€4.7 m

Roads, transport and waterVerkeer, vervoer en waterstaat−6.6%€4.9 m

EconomyEconomie+15%€799,000

EducationOnderwijs+0.8%€3.6 m

Sport, culture and recreationSport, cultuur en recreatie−2.6%€9.0 m

Social domainSociaal domein+1.3%€33 m

Health and environmentVolksgezondheid en milieu−3.9%€11 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+33%€3.7 m

Youth careJeugdhulp+5.7%€6.8 m

Care and support (Wmo)+14%€4.7 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€23 m	€27 m	+15%
SafetyVeiligheid	€4.6 m	€4.7 m	+3.0%
Roads, transport and waterVerkeer, vervoer en waterstaat	€5.3 m	€4.9 m	−6.6%
EconomyEconomie	€693,000	€799,000	+15%
EducationOnderwijs	€3.6 m	€3.6 m	+0.8%
Sport, culture and recreationSport, cultuur en recreatie	€9.3 m	€9.0 m	−2.6%
Social domainSociaal domein	€33 m	€33 m	+1.3%
Health and environmentVolksgezondheid en milieu	€11 m	€11 m	−3.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.8 m	€3.7 m	+33%
Youth careJeugdhulp	€6.5 m	€6.8 m	+5.7%
Care and support (Wmo)	€4.1 m	€4.7 m	+14%

Zuid-Holland

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