BudgetStateMunicipalitiesNL

Zuid-Holland · 20,250 inhabitants

BUDGET met?

+15%Alblasserdam spent €79 m in 2025, against €68 m budgeted.

In 9 of the 9 years since 2017 Alblasserdam spent more than it budgeted.

Budget 2025€68 m

spent €79 m

Income gap+18%

€79 m received against €68 m budgeted

Place47

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Alblasserdam, year by year

What Alblasserdam budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +6.2%budgeted €41 mspent €44 m2018gap +4.5%budgeted €45 mspent €47 m2019gap +12%budgeted €46 mspent €52 m2020gap +14%budgeted €49 mspent €56 m2021gap +13%budgeted €52 mspent €59 m2022gap +31%budgeted €54 mspent €71 m2023gap +23%budgeted €59 mspent €73 m2024gap +18%budgeted €64 mspent €76 m2025gap +15%budgeted €68 mspent €79 m0%+10%+20%+30%+40%201720192021202320252017gap +6.2%budgeted €41 mspent €44 m2018gap +4.5%budgeted €45 mspent €47 m2019gap +12%budgeted €46 mspent €52 m2020gap +14%budgeted €49 mspent €56 m2021gap +13%budgeted €52 mspent €59 m2022gap +31%budgeted €54 mspent €71 m2023gap +23%budgeted €59 mspent €73 m2024gap +18%budgeted €64 mspent €76 m2025gap +15%budgeted €68 mspent €79 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€71 mthe budget for the coming year; the accounts follow
2025€68 m€79 m+15%€68 m€79 m+18%
2024€64 m€76 m+18%€64 m€78 m+20%
2023€59 m€73 m+23%€60 m€72 m+20%
2022€54 m€71 m+31%€55 m€70 m+27%
2021€52 m€59 m+13%€51 m€57 m+12%
2020€49 m€56 m+14%€48 m€73 m+50%
2019€46 m€52 m+12%€46 m€49 m+6.9%
2018€45 m€47 m+4.5%€43 m€48 m+10%
2017€41 m€44 m+6.2%€42 m€45 m+8.0%

Areas

By policy area, 2025

Where Alblasserdam moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning+11%€14 m
SafetyVeiligheid+5.5%€3.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+20%€3.0 m
EconomyEconomie+64%€859,000
EducationOnderwijs+24%€2.6 m
Sport, culture and recreationSport, cultuur en recreatie+9.1%€7.4 m
Social domainSociaal domein+18%€37 m
Health and environmentVolksgezondheid en milieu+7.0%€7.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+22%€3.3 m
Youth careJeugdhulp+32%€7.8 m
Care and support (Wmo)−2.0%€6.3 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€14 m+11%
SafetyVeiligheid€3.1 m€3.2 m+5.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.5 m€3.0 m+20%
EconomyEconomie€525,000€859,000+64%
EducationOnderwijs€2.1 m€2.6 m+24%
Sport, culture and recreationSport, cultuur en recreatie€6.7 m€7.4 m+9.1%
Social domainSociaal domein€31 m€37 m+18%
Health and environmentVolksgezondheid en milieu€7.2 m€7.7 m+7.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.7 m€3.3 m+22%
Youth careJeugdhulp€5.9 m€7.8 m+32%
Care and support (Wmo)€6.4 m€6.3 m−2.0%

Zuid-Holland

In Zuid-Holland, 2025

Of the 50 municipalities in Zuid-Holland, 3 stayed within their budget in 2025. Every municipality in Zuid-Holland →