BudgetStateMunicipalitiesNL

50 municipalities · 3,882,708 inhabitants

BUDGET met?

6%of the 50 municipalities in Zuid-Holland spent no more in 2025 than the budget their council adopted.

Together the municipalities in Zuid-Holland budgeted €17.8 bn for 2025 and spent €18.7 bn: +5.4%.

Zuid-Holland

The municipalities in Zuid-Holland, 2025

Click a column's head to sort.

MunicipalityProvinceBudget 2025SpentGapIncome gapYears over2017–2025
Midden-DelflandZuid-Holland€59 m€73 m+24%+21%8 of 9
BarendrechtZuid-Holland€141 m€164 m+16%+19%8 of 9
AlblasserdamZuid-Holland€68 m€79 m+15%+18%9 of 9
Voorne aan ZeeZuid-Holland€252 m€286 m+14%+12%1 of 9
Alphen aan den RijnZuid-Holland€410 m€463 m+13%+16%9 of 9
ZuidplasZuid-Holland€138 m€156 m+13%+9.2%9 of 9
RidderkerkZuid-Holland€167 m€188 m+12%+15%8 of 9
WestlandZuid-Holland€359 m€403 m+12%+19%9 of 9
AlbrandswaardZuid-Holland€72 m€81 m+12%+15%8 of 9
Hendrik-Ido-AmbachtZuid-Holland€92 m€103 m+12%+12%8 of 9
LisseZuid-Holland€75 m€83 m+11%+17%8 of 9
Hardinxveld-GiessendamZuid-Holland€53 m€59 m+11%+17%9 of 9
GoudaZuid-Holland€371 m€408 m+10.0%+15%9 of 9
TeylingenZuid-Holland€104 m€114 m+9.4%+12%9 of 9
NissewaardZuid-Holland€368 m€400 m+8.7%+15%9 of 9
VlaardingenZuid-Holland€380 m€413 m+8.7%+8.5%7 of 9
ZwijndrechtZuid-Holland€177 m€192 m+8.1%+11%9 of 9
NoordwijkZuid-Holland€158 m€171 m+8.0%+14%9 of 9
VoorschotenZuid-Holland€79 m€85 m+7.7%+5.3%8 of 9
's-GravenhageZuid-Holland€3,259 m€3,499 m+7.4%+25%9 of 9
Bodegraven-ReeuwijkZuid-Holland€118 m€126 m+7.2%+9.9%9 of 9
DordrechtZuid-Holland€699 m€747 m+7.0%+8.5%8 of 9
DelftZuid-Holland€490 m€524 m+6.9%+12%8 of 9
Goeree-OverflakkeeZuid-Holland€180 m€192 m+6.9%+13%9 of 9
PapendrechtZuid-Holland€109 m€116 m+6.9%+6.4%9 of 9
KatwijkZuid-Holland€230 m€245 m+6.7%+9.6%8 of 9
OegstgeestZuid-Holland€76 m€81 m+6.7%+7.3%9 of 9
ZoeterwoudeZuid-Holland€31 m€33 m+6.4%+8.7%7 of 9
Kaag en BraassemZuid-Holland€88 m€93 m+5.8%+16%9 of 9
MaassluisZuid-Holland€126 m€133 m+5.2%+15%8 of 9
SchiedamZuid-Holland€371 m€389 m+4.8%+19%8 of 9
HillegomZuid-Holland€68 m€71 m+4.6%+14%8 of 9
LeiderdorpZuid-Holland€87 m€91 m+4.6%+11%6 of 9
Hoeksche WaardZuid-Holland€263 m€274 m+4.5%+12%6 of 9
WaddinxveenZuid-Holland€111 m€116 m+4.4%+3.1%9 of 9
WassenaarZuid-Holland€93 m€97 m+4.4%+8.1%9 of 9
MolenlandenZuid-Holland€131 m€136 m+4.3%+14%7 of 9
Krimpen aan den IJsselZuid-Holland€101 m€105 m+4.2%+8.2%9 of 9
SliedrechtZuid-Holland€98 m€102 m+4.2%+8.7%9 of 9
Rijswijk (ZH.)Zuid-Holland€243 m€252 m+3.6%+10%9 of 9
Pijnacker-NootdorpZuid-Holland€161 m€167 m+3.5%+5.3%7 of 9
LansingerlandZuid-Holland€190 m€195 m+2.7%+12%9 of 9
KrimpenerwaardZuid-Holland€188 m€192 m+2.3%+6.4%9 of 9
LeidenZuid-Holland€675 m€688 m+1.9%+8.2%9 of 9
RotterdamZuid-Holland€4,703 m€4,787 m+1.8%+5.4%8 of 9
Capelle aan den IJsselZuid-Holland€280 m€285 m+1.7%+7.6%7 of 9
Leidschendam-VoorburgZuid-Holland€288 m€291 m+1.1%+6.2%9 of 9
GorinchemZuid-Holland€177 m€175 m−0.8%+7.3%8 of 9
NieuwkoopZuid-Holland€87 m€85 m−2.0%+3.0%7 of 9
ZoetermeerZuid-Holland€539 m€528 m−2.0%+8.7%6 of 9

Year by year

Zuid-Holland, year by year

Totalled over the municipalities Zuid-Holland had in each year.

Spending against the budget

0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +2.8%budgeted €12.1 bnspent €12.5 bn2018gap +5.6%budgeted €12.0 bnspent €12.7 bn2019gap +4.2%budgeted €12.5 bnspent €13.0 bn2020gap +10%budgeted €13.0 bnspent €14.3 bn2021gap +7.8%budgeted €13.5 bnspent €14.5 bn2022gap +8.1%budgeted €13.7 bnspent €14.9 bn2023gap +11%budgeted €15.0 bnspent €16.6 bn2024gap +7.0%budgeted €16.6 bnspent €17.8 bn2025gap +5.4%budgeted €17.8 bnspent €18.7 bn0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +2.8%budgeted €12.1 bnspent €12.5 bn2018gap +5.6%budgeted €12.0 bnspent €12.7 bn2019gap +4.2%budgeted €12.5 bnspent €13.0 bn2020gap +10%budgeted €13.0 bnspent €14.3 bn2021gap +7.8%budgeted €13.5 bnspent €14.5 bn2022gap +8.1%budgeted €13.7 bnspent €14.9 bn2023gap +11%budgeted €15.0 bnspent €16.6 bn2024gap +7.0%budgeted €16.6 bnspent €17.8 bn2025gap +5.4%budgeted €17.8 bnspent €18.7 bn

Who stayed within the budget

withinoverfiling errornot filed
02040602017201820192020202120222023202420252017 · 60 listed17 within40 over3 filing error0 not filed2018 · 60 listed6 within52 over0 filing error2 not filed2019 · 52 listed9 within43 over0 filing error0 not filed2020 · 52 listed1 within51 over0 filing error0 not filed2021 · 52 listed1 within51 over0 filing error0 not filed2022 · 52 listed1 within50 over0 filing error1 not filed2023 · 50 listed0 within49 over0 filing error1 not filed2024 · 50 listed2 within47 over1 filing error0 not filed2025 · 50 listed3 within47 over0 filing error0 not filed0204060201720192021202320252017 · 60 listed17 within40 over3 filing error0 not filed2018 · 60 listed6 within52 over0 filing error2 not filed2019 · 52 listed9 within43 over0 filing error0 not filed2020 · 52 listed1 within51 over0 filing error0 not filed2021 · 52 listed1 within51 over0 filing error0 not filed2022 · 52 listed1 within50 over0 filing error1 not filed2023 · 50 listed0 within49 over0 filing error1 not filed2024 · 50 listed2 within47 over1 filing error0 not filed2025 · 50 listed3 within47 over0 filing error0 not filed
YearListedWithin budgetRules brokenBudgetedSpentGapIncome gap
20255036%0€17.8 bn€18.7 bn+5.4%+12%
20245024%1€16.6 bn€17.8 bn+7.0%+9.8%
20235000%1€15.0 bn€16.6 bn+11%+12%
20225212%1€13.7 bn€14.9 bn+8.1%+20%
20215212%0€13.5 bn€14.5 bn+7.8%+12%
20205212%0€13.0 bn€14.3 bn+10%+40%
201952917%0€12.5 bn€13.0 bn+4.2%+5.7%
201860610%2€12.0 bn€12.7 bn+5.6%+8.1%
2017601728%3€12.1 bn€12.5 bn+2.8%+4.9%

Areas

By policy area, 2025

Governance and general revenueBestuur en ondersteuning−4.4%€2,984 m
SafetyVeiligheid+2.5%€738 m
Roads, transport and waterVerkeer, vervoer en waterstaat+3.1%€1,268 m
EconomyEconomie−8.8%€252 m
EducationOnderwijs+9.5%€898 m
Sport, culture and recreationSport, cultuur en recreatie+7.4%€1,634 m
Social domainSociaal domein+9.2%€8,546 m
Health and environmentVolksgezondheid en milieu+5.7%€1,752 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+8.9%€664 m
Youth careJeugdhulp+6.6%€1,491 m
Care and support (Wmo)+0.4%€1,729 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€3,121 m€2,984 m−4.4%
SafetyVeiligheid€720 m€738 m+2.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€1,230 m€1,268 m+3.1%
EconomyEconomie€276 m€252 m−8.8%
EducationOnderwijs€820 m€898 m+9.5%
Sport, culture and recreationSport, cultuur en recreatie€1,521 m€1,634 m+7.4%
Social domainSociaal domein€7,828 m€8,546 m+9.2%
Health and environmentVolksgezondheid en milieu€1,656 m€1,752 m+5.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€610 m€664 m+8.9%
Youth careJeugdhulp€1,398 m€1,491 m+6.6%
Care and support (Wmo)€1,722 m€1,729 m+0.4%