BudgetStateProvincesNL

Province · 3,882,708 inhabitants

BUDGET met?

+9.1%Zuid-Holland spent €1,155 m in 2025, against €1,059 m budgeted.

In 1 of the 9 years since 2017 Zuid-Holland spent more than it budgeted.

Budget 2025€1,059 m

spent €1,155 m

Income gap+11%

€1,015 m received against €910 m budgeted

Place3

of 12, the highest gap first, 2025

2017–20251 of 9
years over

Year by year

Zuid-Holland, year by year

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

Spending against the budget

−20%−10%0%+10%2017201820192020202120222023202420252017gap −18%budgeted €754 mspent €615 m2018gap −9.3%budgeted €682 mspent €619 m2019gap −4.4%budgeted €716 mspent €685 m2020gap −6.8%budgeted €757 mspent €705 m2021gap −5.1%budgeted €789 mspent €749 m2022gap −1.6%budgeted €802 mspent €789 m2023gap −8.8%budgeted €864 mspent €788 m2024gap −3.5%budgeted €965 mspent €931 m2025gap +9.1%budgeted €1,059 mspent €1,155 m−20%−10%0%+10%201720192021202320252017gap −18%budgeted €754 mspent €615 m2018gap −9.3%budgeted €682 mspent €619 m2019gap −4.4%budgeted €716 mspent €685 m2020gap −6.8%budgeted €757 mspent €705 m2021gap −5.1%budgeted €789 mspent €749 m2022gap −1.6%budgeted €802 mspent €789 m2023gap −8.8%budgeted €864 mspent €788 m2024gap −3.5%budgeted €965 mspent €931 m2025gap +9.1%budgeted €1,059 mspent €1,155 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€1,147 mthe budget for the coming year; the accounts follow
2025€1,059 m€1,155 m+9.1%€910 m€1,015 m+11%
2024€965 m€931 m−3.5%€881 m€978 m+11%
2023€864 m€788 m−8.8%€792 m€842 m+6.2%
2022€802 m€789 m−1.6%€713 m€829 m+16%
2021€789 m€749 m−5.1%€672 m€762 m+13%
2020€757 m€705 m−6.8%€673 m€719 m+6.7%
2019€716 m€685 m−4.4%€697 m€707 m+1.4%
2018€682 m€619 m−9.3%€687 m€705 m+2.6%
2017€754 m€615 m−18%€708 m€653 m−7.7%

Areas

By policy area, 2025

General revenue and overheadAlgemene dekkingsmiddelen en overhead+15%€176 m
Governance and safetyBestuur−33%€27 m
Roads and transportVerkeer en vervoer+39%€548 m
Water−59%€7.8 m
EnvironmentMilieu−19%€114 m
NatureNatuur−2.0%€124 m
Regional economyRegionale economie−11%€85 m
Culture and societyCultuur en maatschappij−16%€30 m
Spatial planning and housingRuimte−17%€43 m
Policy areaBudget 2025SpentGap
General revenue and overheadAlgemene dekkingsmiddelen en overhead€153 m€176 m+15%
Governance and safetyBestuur€41 m€27 m−33%
Roads and transportVerkeer en vervoer€395 m€548 m+39%
Water€19 m€7.8 m−59%
EnvironmentMilieu€141 m€114 m−19%
NatureNatuur€126 m€124 m−2.0%
Regional economyRegionale economie€96 m€85 m−11%
Culture and societyCultuur en maatschappij€36 m€30 m−16%
Spatial planning and housingRuimte€52 m€43 m−17%