BudgetStateWater boardsNL

Water board

BUDGET met?

−4.4%Hoogheemraadschap De Stichtse Rijnlanden spent €216 m in 2025, against €225 m budgeted.

In 2 of the 9 years since 2017 Hoogheemraadschap De Stichtse Rijnlanden spent more than it budgeted.

Budget 2025€225 m

spent €216 m

Income gap−1.5%

€213 m received against €216 m budgeted

Place18

of 21, the highest gap first, 2025

2017–20252 of 9
years over

Year by year

Hoogheemraadschap De Stichtse Rijnlanden, year by year

What Hoogheemraadschap De Stichtse Rijnlanden budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−15%−10%−5%0%+5%2017201820192020202120222023202420252017gap −3.5%budgeted €128 mspent €123 m2018gap −5.6%budgeted €136 mspent €128 m2019gap +2.7%budgeted €139 mspent €143 m2020gap −12%budgeted €173 mspent €152 m2021gap −2.9%budgeted €173 mspent €168 m2022gap −1.8%budgeted €181 mspent €178 m2023gap +0.9%budgeted €196 mspent €198 m2024gap −4.3%budgeted €213 mspent €204 m2025gap −4.4%budgeted €225 mspent €216 m−15%−10%−5%0%+5%201720192021202320252017gap −3.5%budgeted €128 mspent €123 m2018gap −5.6%budgeted €136 mspent €128 m2019gap +2.7%budgeted €139 mspent €143 m2020gap −12%budgeted €173 mspent €152 m2021gap −2.9%budgeted €173 mspent €168 m2022gap −1.8%budgeted €181 mspent €178 m2023gap +0.9%budgeted €196 mspent €198 m2024gap −4.3%budgeted €213 mspent €204 m2025gap −4.4%budgeted €225 mspent €216 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€225 m€216 m−4.4%€216 m€213 m−1.5%
2024€213 m€204 m−4.3%€199 m€196 m−1.9%
2023€196 m€198 m+0.9%€183 m€184 m+0.4%
2022€181 m€178 m−1.8%€171 m€175 m+2.1%
2021€173 m€168 m−2.9%€164 m€168 m+2.5%
2020€173 m€152 m−12%€156 m€159 m+1.5%
2019€139 m€143 m+2.7%€144 m€153 m+6.5%
2018€136 m€128 m−5.6%€138 m€146 m+6.5%
2017€128 m€123 m−3.5%€131 m€136 m+3.8%