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BUDGET met?

+0.2%Hoogheemraadschap van Delfland spent €319 m in 2025, against €318 m budgeted.

In 7 of the 9 years since 2017 Hoogheemraadschap van Delfland spent more than it budgeted.

Budget 2025€318 m

spent €319 m

Income gap+3.7%

€343 m received against €330 m budgeted

Place5

of 21, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Hoogheemraadschap van Delfland, year by year

What Hoogheemraadschap van Delfland budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−10%0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +40%budgeted €234 mspent €327 m2018gap −2.7%budgeted €224 mspent €218 m2019gap +3.3%budgeted €220 mspent €227 m2020gap +3.8%budgeted €227 mspent €236 m2021gap +2.2%budgeted €238 mspent €243 m2022gap +6.6%budgeted €258 mspent €275 m2023gap +3.1%budgeted €294 mspent €303 m2024gap −2.0%budgeted €311 mspent €305 m2025gap +0.2%budgeted €318 mspent €319 m−10%0%+10%+20%+30%+40%201720192021202320252017gap +40%budgeted €234 mspent €327 m2018gap −2.7%budgeted €224 mspent €218 m2019gap +3.3%budgeted €220 mspent €227 m2020gap +3.8%budgeted €227 mspent €236 m2021gap +2.2%budgeted €238 mspent €243 m2022gap +6.6%budgeted €258 mspent €275 m2023gap +3.1%budgeted €294 mspent €303 m2024gap −2.0%budgeted €311 mspent €305 m2025gap +0.2%budgeted €318 mspent €319 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€318 m€319 m+0.2%€330 m€343 m+3.7%
2024€311 m€305 m−2.0%€320 m€329 m+2.6%
2023€294 m€303 m+3.1%€298 m€306 m+2.8%
2022€258 m€275 m+6.6%€269 m€280 m+4.2%
2021€238 m€243 m+2.2%€255 m€268 m+5.2%
2020€227 m€236 m+3.8%€254 m€265 m+4.2%
2019€220 m€227 m+3.3%€251 m€260 m+3.6%
2018€224 m€218 m−2.7%€250 m€260 m+4.1%
2017€234 m€327 m+40%€247 m€252 m+2.4%