BudgetStateMunicipalitiesNL

Zuid-Holland · 118,874 inhabitants

BUDGET met?

+12%Westland spent €403 m in 2025, against €359 m budgeted.

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

Budget 2025€359 m

spent €403 m

Income gap+19%

€422 m received against €355 m budgeted

Place90

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Westland, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +1.6%budgeted €226 mspent €230 m2018gap +7.1%budgeted €232 mspent €248 m2019gap +1.0%budgeted €252 mspent €254 m2020gap +6.9%budgeted €256 mspent €273 m2021gap +3.2%budgeted €283 mspent €292 m2022gap +14%budgeted €281 mspent €322 m2023gap +17%budgeted €303 mspent €355 m2024gap +15%budgeted €327 mspent €376 m2025gap +12%budgeted €359 mspent €403 m0%+5%+10%+15%+20%201720192021202320252017gap +1.6%budgeted €226 mspent €230 m2018gap +7.1%budgeted €232 mspent €248 m2019gap +1.0%budgeted €252 mspent €254 m2020gap +6.9%budgeted €256 mspent €273 m2021gap +3.2%budgeted €283 mspent €292 m2022gap +14%budgeted €281 mspent €322 m2023gap +17%budgeted €303 mspent €355 m2024gap +15%budgeted €327 mspent €376 m2025gap +12%budgeted €359 mspent €403 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€387 mthe budget for the coming year; the accounts follow
2025€359 m€403 m+12%€355 m€422 m+19%
2024€327 m€376 m+15%€328 m€382 m+17%
2023€303 m€355 m+17%€296 m€352 m+19%
2022€281 m€322 m+14%€275 m€329 m+20%
2021€283 m€292 m+3.2%€264 m€294 m+11%
2020€256 m€273 m+6.9%€250 m€280 m+12%
2019€252 m€254 m+1.0%€237 m€249 m+4.7%
2018€232 m€248 m+7.1%€227 m€244 m+7.8%
2017€226 m€230 m+1.6%€219 m€226 m+3.3%

Areas

By policy area, 2025

Where Westland 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−2.4%€75 m
SafetyVeiligheid+9.0%€16 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.2%€26 m
EconomyEconomie+12%€5.5 m
EducationOnderwijs+36%€21 m
Sport, culture and recreationSport, cultuur en recreatie+25%€41 m
Social domainSociaal domein+12%€151 m
Health and environmentVolksgezondheid en milieu+19%€48 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+51%€20 m
Youth careJeugdhulp−4.6%€31 m
Care and support (Wmo)−1.6%€29 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€77 m€75 m−2.4%
SafetyVeiligheid€14 m€16 m+9.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€26 m€26 m−0.2%
EconomyEconomie€4.9 m€5.5 m+12%
EducationOnderwijs€15 m€21 m+36%
Sport, culture and recreationSport, cultuur en recreatie€32 m€41 m+25%
Social domainSociaal domein€135 m€151 m+12%
Health and environmentVolksgezondheid en milieu€40 m€48 m+19%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€14 m€20 m+51%
Youth careJeugdhulp€32 m€31 m−4.6%
Care and support (Wmo)€29 m€29 m−1.6%

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 →