BudgetStateWater boardsNL

Water board

BUDGET met?

−1.1%Waterschap Hollandse Delta spent €262 m in 2025, against €265 m budgeted.

In 4 of the 9 years since 2017 Waterschap Hollandse Delta spent more than it budgeted.

Budget 2025€265 m

spent €262 m

Income gap+3.4%

€263 m received against €255 m budgeted

Place11

of 21, the highest gap first, 2025

2017–20254 of 9
years over

Year by year

Waterschap Hollandse Delta, year by year

What Waterschap Hollandse Delta budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−10%−8%−6%−4%−2%0%+2%+4%2017201820192020202120222023202420252017gap +2.4%budgeted €163 mspent €167 m2018gap +2.2%budgeted €170 mspent €174 m2019gap −7.0%budgeted €187 mspent €174 m2020gap −8.8%budgeted €204 mspent €186 m2021gap +0.3%budgeted €205 mspent €205 m2022gap −2.9%budgeted €216 mspent €210 m2023gap −0.9%budgeted €231 mspent €229 m2024gap +0.7%budgeted €246 mspent €247 m2025gap −1.1%budgeted €265 mspent €262 m−10%−8%−6%−4%−2%0%+2%+4%201720192021202320252017gap +2.4%budgeted €163 mspent €167 m2018gap +2.2%budgeted €170 mspent €174 m2019gap −7.0%budgeted €187 mspent €174 m2020gap −8.8%budgeted €204 mspent €186 m2021gap +0.3%budgeted €205 mspent €205 m2022gap −2.9%budgeted €216 mspent €210 m2023gap −0.9%budgeted €231 mspent €229 m2024gap +0.7%budgeted €246 mspent €247 m2025gap −1.1%budgeted €265 mspent €262 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€265 m€262 m−1.1%€255 m€263 m+3.4%
2024€246 m€247 m+0.7%€233 m€244 m+4.8%
2023€231 m€229 m−0.9%€219 m€230 m+5.4%
2022€216 m€210 m−2.9%€201 m€210 m+4.2%
2021€205 m€205 m+0.3%€201 m€207 m+2.9%
2020€204 m€186 m−8.8%€184 m€193 m+4.7%
2019€187 m€174 m−7.0%€175 m€180 m+2.7%
2018€170 m€174 m+2.2%€170 m€180 m+6.0%
2017€163 m€167 m+2.4%€166 m€175 m+5.5%