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BUDGET met?

−1.4%Hoogheemraadschap van Schieland en Krimpenerwaard spent €154 m in 2025, against €157 m budgeted.

In 6 of the 9 years since 2017 Hoogheemraadschap van Schieland en Krimpenerwaard spent more than it budgeted.

Budget 2025€157 m

spent €154 m

Income gap+4.9%

€166 m received against €158 m budgeted

Place14

of 21, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Hoogheemraadschap van Schieland en Krimpenerwaard, year by year

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

Spending against the budget

−4%−2%0%+2%+4%+6%+8%2017201820192020202120222023202420252017gap −3.4%budgeted €101 mspent €98 m2018gap −2.0%budgeted €105 mspent €103 m2019gap +1.7%budgeted €104 mspent €106 m2020gap +4.4%budgeted €107 mspent €111 m2021gap +2.3%budgeted €110 mspent €112 m2022gap +6.2%budgeted €117 mspent €125 m2023gap +5.5%budgeted €128 mspent €135 m2024gap +1.1%budgeted €145 mspent €146 m2025gap −1.4%budgeted €157 mspent €154 m−4%−2%0%+2%+4%+6%+8%201720192021202320252017gap −3.4%budgeted €101 mspent €98 m2018gap −2.0%budgeted €105 mspent €103 m2019gap +1.7%budgeted €104 mspent €106 m2020gap +4.4%budgeted €107 mspent €111 m2021gap +2.3%budgeted €110 mspent €112 m2022gap +6.2%budgeted €117 mspent €125 m2023gap +5.5%budgeted €128 mspent €135 m2024gap +1.1%budgeted €145 mspent €146 m2025gap −1.4%budgeted €157 mspent €154 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€157 m€154 m−1.4%€158 m€166 m+4.9%
2024€145 m€146 m+1.1%€143 m€154 m+7.5%
2023€128 m€135 m+5.5%€130 m€136 m+4.3%
2022€117 m€125 m+6.2%€110 m€113 m+3.1%
2021€110 m€112 m+2.3%€104 m€108 m+4.6%
2020€107 m€111 m+4.4%€101 m€109 m+7.8%
2019€104 m€106 m+1.7%€100 m€105 m+4.9%
2018€105 m€103 m−2.0%€100 m€103 m+2.4%
2017€101 m€98 m−3.4%€97 m€101 m+4.2%