BudgetStateMunicipalitiesNL

Zuid-Holland · 49,291 inhabitants

BUDGET met?

+13%Zuidplas spent €156 m in 2025, against €138 m budgeted.

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

Budget 2025€138 m

spent €156 m

Income gap+9.2%

€151 m received against €138 m budgeted

Place77

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zuidplas, year by year

What Zuidplas 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 +11%budgeted €77 mspent €86 m2018gap +11%budgeted €80 mspent €89 m2019gap +12%budgeted €82 mspent €92 m2020gap +17%budgeted €88 mspent €103 m2021gap +9.2%budgeted €100 mspent €109 m2022gap +9.9%budgeted €110 mspent €121 m2023gap +15%budgeted €117 mspent €134 m2024gap +17%budgeted €127 mspent €149 m2025gap +13%budgeted €138 mspent €156 m0%+5%+10%+15%+20%201720192021202320252017gap +11%budgeted €77 mspent €86 m2018gap +11%budgeted €80 mspent €89 m2019gap +12%budgeted €82 mspent €92 m2020gap +17%budgeted €88 mspent €103 m2021gap +9.2%budgeted €100 mspent €109 m2022gap +9.9%budgeted €110 mspent €121 m2023gap +15%budgeted €117 mspent €134 m2024gap +17%budgeted €127 mspent €149 m2025gap +13%budgeted €138 mspent €156 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€146 mthe budget for the coming year; the accounts follow
2025€138 m€156 m+13%€138 m€151 m+9.2%
2024€127 m€149 m+17%€125 m€143 m+14%
2023€117 m€134 m+15%€113 m€130 m+15%
2022€110 m€121 m+9.9%€107 m€127 m+18%
2021€100 m€109 m+9.2%€95 m€112 m+18%
2020€88 m€103 m+17%€88 m€102 m+15%
2019€82 m€92 m+12%€87 m€94 m+8.3%
2018€80 m€89 m+11%€80 m€91 m+14%
2017€77 m€86 m+11%€77 m€84 m+9.1%

Areas

By policy area, 2025

Where Zuidplas 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−0.5%€28 m
SafetyVeiligheid+5.6%€6.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.0%€11 m
EconomyEconomie−16%€211,000
EducationOnderwijs+4.0%€5.7 m
Sport, culture and recreationSport, cultuur en recreatie+11%€14 m
Social domainSociaal domein+27%€63 m
Health and environmentVolksgezondheid en milieu+4.6%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+19%€8.0 m
Youth careJeugdhulp+17%€18 m
Care and support (Wmo)+24%€9.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€28 m€28 m−0.5%
SafetyVeiligheid€5.9 m€6.3 m+5.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€11 m+2.0%
EconomyEconomie€252,000€211,000−16%
EducationOnderwijs€5.5 m€5.7 m+4.0%
Sport, culture and recreationSport, cultuur en recreatie€12 m€14 m+11%
Social domainSociaal domein€50 m€63 m+27%
Health and environmentVolksgezondheid en milieu€19 m€20 m+4.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.7 m€8.0 m+19%
Youth careJeugdhulp€16 m€18 m+17%
Care and support (Wmo)€7.4 m€9.2 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 →