BudgetStateMunicipalitiesNL

Zeeland · 23,186 inhabitants

BUDGET met?

+10%Borsele spent €84 m in 2025, against €77 m budgeted.

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

Budget 2025€77 m

spent €84 m

Income gap+27%

€96 m received against €76 m budgeted

Place133

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Borsele, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +8.6%budgeted €48 mspent €52 m2018gap +11%budgeted €48 mspent €53 m2019gap +10%budgeted €51 mspent €56 m2020gap +8.9%budgeted €53 mspent €57 m2021gap +3.3%budgeted €56 mspent €58 m2022gap +14%budgeted €58 mspent €66 m2023gap +9.4%budgeted €62 mspent €68 m2024gap +14%budgeted €67 mspent €77 m2025gap +10%budgeted €77 mspent €84 m0%+5%+10%+15%201720192021202320252017gap +8.6%budgeted €48 mspent €52 m2018gap +11%budgeted €48 mspent €53 m2019gap +10%budgeted €51 mspent €56 m2020gap +8.9%budgeted €53 mspent €57 m2021gap +3.3%budgeted €56 mspent €58 m2022gap +14%budgeted €58 mspent €66 m2023gap +9.4%budgeted €62 mspent €68 m2024gap +14%budgeted €67 mspent €77 m2025gap +10%budgeted €77 mspent €84 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€82 mthe budget for the coming year; the accounts follow
2025€77 m€84 m+10%€76 m€96 m+27%
2024€67 m€77 m+14%€67 m€99 m+48%
2023€62 m€68 m+9.4%€62 m€78 m+27%
2022€58 m€66 m+14%€57 m€76 m+33%
2021€56 m€58 m+3.3%€55 m€61 m+10%
2020€53 m€57 m+8.9%€51 m€59 m+16%
2019€51 m€56 m+10%€50 m€53 m+5.3%
2018€48 m€53 m+11%€47 m€52 m+9.4%
2017€48 m€52 m+8.6%€47 m€50 m+6.2%

Areas

By policy area, 2025

Where Borsele 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+2.4%€19 m
SafetyVeiligheid+90%€5.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.6%€4.4 m
EconomyEconomie+191%€2.5 m
EducationOnderwijs−2.5%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie+29%€6.6 m
Social domainSociaal domein−4.2%€30 m
Health and environmentVolksgezondheid en milieu+12%€9.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+84%€3.8 m
Youth careJeugdhulp+1.1%€8.8 m
Care and support (Wmo)−13%€6.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€19 m+2.4%
SafetyVeiligheid€3.0 m€5.8 m+90%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.3 m€4.4 m+2.6%
EconomyEconomie€873,000€2.5 m+191%
EducationOnderwijs€3.0 m€2.9 m−2.5%
Sport, culture and recreationSport, cultuur en recreatie€5.1 m€6.6 m+29%
Social domainSociaal domein€32 m€30 m−4.2%
Health and environmentVolksgezondheid en milieu€8.5 m€9.5 m+12%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.1 m€3.8 m+84%
Youth careJeugdhulp€8.7 m€8.8 m+1.1%
Care and support (Wmo)€7.8 m€6.7 m−13%

Zeeland

In Zeeland, 2025

Of the 13 municipalities in Zeeland, 2 stayed within their budget in 2025. Every municipality in Zeeland →