BudgetStateMunicipalitiesNL

Zuid-Holland · 10,355 inhabitants

BUDGET met?

+6.4%Zoeterwoude spent €33 m in 2025, against €31 m budgeted.

In 7 of the 9 years since 2017 Zoeterwoude spent more than it budgeted.

Budget 2025€31 m

spent €33 m

Income gap+8.7%

€34 m received against €31 m budgeted

Place222

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Zoeterwoude, year by year

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

Spending against the budget

−10%0%+10%+20%2017201820192020202120222023202420252017gap −9.2%budgeted €20 mspent €18 m2018gap +1.8%budgeted €19 mspent €19 m2019gap −3.8%budgeted €20 mspent €19 m2020gap +3.2%budgeted €21 mspent €22 m2021gap +4.6%budgeted €23 mspent €24 m2022gap +12%budgeted €24 mspent €27 m2023gap +15%budgeted €25 mspent €29 m2024gap +10.0%budgeted €28 mspent €31 m2025gap +6.4%budgeted €31 mspent €33 m−10%0%+10%+20%201720192021202320252017gap −9.2%budgeted €20 mspent €18 m2018gap +1.8%budgeted €19 mspent €19 m2019gap −3.8%budgeted €20 mspent €19 m2020gap +3.2%budgeted €21 mspent €22 m2021gap +4.6%budgeted €23 mspent €24 m2022gap +12%budgeted €24 mspent €27 m2023gap +15%budgeted €25 mspent €29 m2024gap +10.0%budgeted €28 mspent €31 m2025gap +6.4%budgeted €31 mspent €33 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€32 mthe budget for the coming year; the accounts follow
2025€31 m€33 m+6.4%€31 m€34 m+8.7%
2024€28 m€31 m+10.0%€28 m€31 m+14%
2023€25 m€29 m+15%€25 m€28 m+14%
2022€24 m€27 m+12%€23 m€28 m+20%
2021€23 m€24 m+4.6%€22 m€23 m+2.1%
2020€21 m€22 m+3.2%€21 m€24 m+14%
2019€20 m€19 m−3.8%€19 m€20 m+7.2%
2018€19 m€19 m+1.8%€15 m€20 m+34%
2017€20 m€18 m−9.2%€19 m€20 m+0.8%

Areas

By policy area, 2025

Where Zoeterwoude 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+7.6%€9.4 m
SafetyVeiligheid+3.9%€1.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+12%€2.6 m
EconomyEconomie+1.6%€124,000
EducationOnderwijs+6.2%€776,000
Sport, culture and recreationSport, cultuur en recreatie+4.6%€2.9 m
Social domainSociaal domein+7.6%€9.7 m
Health and environmentVolksgezondheid en milieu−4.7%€4.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+28%€1.6 m
Youth careJeugdhulp+1.7%€2.4 m
Care and support (Wmo)+24%€2.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.7 m€9.4 m+7.6%
SafetyVeiligheid€1.1 m€1.1 m+3.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.3 m€2.6 m+12%
EconomyEconomie€122,000€124,000+1.6%
EducationOnderwijs€731,000€776,000+6.2%
Sport, culture and recreationSport, cultuur en recreatie€2.8 m€2.9 m+4.6%
Social domainSociaal domein€9.0 m€9.7 m+7.6%
Health and environmentVolksgezondheid en milieu€4.6 m€4.4 m−4.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.2 m€1.6 m+28%
Youth careJeugdhulp€2.3 m€2.4 m+1.7%
Care and support (Wmo)€1.8 m€2.2 m+24%

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 →