BudgetStateMunicipalitiesNL

Zuid-Holland · 26,559 inhabitants

BUDGET met?

+12%Albrandswaard spent €81 m in 2025, against €72 m budgeted.

In 8 of the 9 years since 2017 Albrandswaard spent more than it budgeted.

Budget 2025€72 m

spent €81 m

Income gap+15%

€80 m received against €70 m budgeted

Place100

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Albrandswaard, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap −0.4%budgeted €51 mspent €50 m2018gap +1.7%budgeted €49 mspent €50 m2019gap +10%budgeted €50 mspent €55 m2020gap +15%budgeted €52 mspent €60 m2021gap +17%budgeted €53 mspent €63 m2022gap +14%budgeted €57 mspent €64 m2023gap +17%budgeted €60 mspent €70 m2024gap +15%budgeted €66 mspent €76 m2025gap +12%budgeted €72 mspent €81 m−5%0%+5%+10%+15%+20%201720192021202320252017gap −0.4%budgeted €51 mspent €50 m2018gap +1.7%budgeted €49 mspent €50 m2019gap +10%budgeted €50 mspent €55 m2020gap +15%budgeted €52 mspent €60 m2021gap +17%budgeted €53 mspent €63 m2022gap +14%budgeted €57 mspent €64 m2023gap +17%budgeted €60 mspent €70 m2024gap +15%budgeted €66 mspent €76 m2025gap +12%budgeted €72 mspent €81 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€74 mthe budget for the coming year; the accounts follow
2025€72 m€81 m+12%€70 m€80 m+15%
2024€66 m€76 m+15%€65 m€76 m+15%
2023€60 m€70 m+17%€60 m€74 m+22%
2022€57 m€64 m+14%€56 m€68 m+21%
2021€53 m€63 m+17%€52 m€64 m+22%
2020€52 m€60 m+15%€52 m€78 m+49%
2019€50 m€55 m+10%€49 m€54 m+10%
2018€49 m€50 m+1.7%€49 m€50 m+1.2%
2017€51 m€50 m−0.4%€50 m€50 m−0.1%

Areas

By policy area, 2025

Where Albrandswaard 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+19%€19 m
SafetyVeiligheid+11%€3.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+16%€6.9 m
EconomyEconomie+44%€349,000
EducationOnderwijs−4.2%€2.2 m
Sport, culture and recreationSport, cultuur en recreatie+2.1%€5.4 m
Social domainSociaal domein+13%€30 m
Health and environmentVolksgezondheid en milieu−1.1%€9.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+28%€2.8 m
Youth careJeugdhulp+3.2%€7.2 m
Care and support (Wmo)+3.7%€5.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€19 m+19%
SafetyVeiligheid€3.3 m€3.7 m+11%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.9 m€6.9 m+16%
EconomyEconomie€243,000€349,000+44%
EducationOnderwijs€2.3 m€2.2 m−4.2%
Sport, culture and recreationSport, cultuur en recreatie€5.3 m€5.4 m+2.1%
Social domainSociaal domein€27 m€30 m+13%
Health and environmentVolksgezondheid en milieu€9.8 m€9.7 m−1.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.2 m€2.8 m+28%
Youth careJeugdhulp€7.0 m€7.2 m+3.2%
Care and support (Wmo)€5.7 m€5.9 m+3.7%

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 →