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BUDGET met?

−1.2%Hoogheemraadschap van Rijnland spent €328 m in 2025, against €333 m budgeted.

In 5 of the 9 years since 2017 Hoogheemraadschap van Rijnland spent more than it budgeted.

Budget 2025€333 m

spent €328 m

Income gap+1.9%

€344 m received against €338 m budgeted

Place13

of 21, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Hoogheemraadschap van Rijnland, year by year

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

Spending against the budget

−2%0%+2%+4%2017201820192020202120222023202420252017gap −0.1%budgeted €212 mspent €212 m2018gap +1.3%budgeted €224 mspent €227 m2019gap −1.1%budgeted €232 mspent €230 m2020gap +0.8%budgeted €235 mspent €236 m2021gap +1.8%budgeted €243 mspent €247 m2022gap −0.9%budgeted €252 mspent €250 m2023gap +1.9%budgeted €273 mspent €278 m2024gap +3.6%budgeted €306 mspent €317 m2025gap −1.2%budgeted €333 mspent €328 m−2%0%+2%+4%201720192021202320252017gap −0.1%budgeted €212 mspent €212 m2018gap +1.3%budgeted €224 mspent €227 m2019gap −1.1%budgeted €232 mspent €230 m2020gap +0.8%budgeted €235 mspent €236 m2021gap +1.8%budgeted €243 mspent €247 m2022gap −0.9%budgeted €252 mspent €250 m2023gap +1.9%budgeted €273 mspent €278 m2024gap +3.6%budgeted €306 mspent €317 m2025gap −1.2%budgeted €333 mspent €328 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€333 m€328 m−1.2%€338 m€344 m+1.9%
2024€306 m€317 m+3.6%€297 m€303 m+2.2%
2023€273 m€278 m+1.9%€263 m€266 m+1.1%
2022€252 m€250 m−0.9%€249 m€251 m+0.8%
2021€243 m€247 m+1.8%€240 m€250 m+4.0%
2020€235 m€236 m+0.8%€233 m€235 m+0.7%
2019€232 m€230 m−1.1%€223 m€236 m+6.2%
2018€224 m€227 m+1.3%€223 m€246 m+11%
2017€212 m€212 m−0.1%€211 m€228 m+7.8%