BudgetStateMunicipalitiesNL

Zuid-Holland · 69,698 inhabitants

BUDGET met?

+1.7%Capelle aan den IJssel spent €285 m in 2025, against €280 m budgeted.

In 7 of the 9 years since 2017 Capelle aan den IJssel spent more than it budgeted.

Budget 2025€280 m

spent €285 m

Income gap+7.6%

€293 m received against €272 m budgeted

Place307

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Capelle aan den IJssel, year by year

What Capelle aan den IJssel budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +1.3%budgeted €179 mspent €182 m2018gap −0.4%budgeted €191 mspent €190 m2019gap −0.4%budgeted €195 mspent €194 m2020gap +5.5%budgeted €198 mspent €209 m2021gap +0.8%budgeted €212 mspent €214 m2022gap +12%budgeted €207 mspent €233 m2023gap +8.4%budgeted €239 mspent €259 m2024gap +14%budgeted €240 mspent €273 m2025gap +1.7%budgeted €280 mspent €285 m−5%0%+5%+10%+15%201720192021202320252017gap +1.3%budgeted €179 mspent €182 m2018gap −0.4%budgeted €191 mspent €190 m2019gap −0.4%budgeted €195 mspent €194 m2020gap +5.5%budgeted €198 mspent €209 m2021gap +0.8%budgeted €212 mspent €214 m2022gap +12%budgeted €207 mspent €233 m2023gap +8.4%budgeted €239 mspent €259 m2024gap +14%budgeted €240 mspent €273 m2025gap +1.7%budgeted €280 mspent €285 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€290 mthe budget for the coming year; the accounts follow
2025€280 m€285 m+1.7%€272 m€293 m+7.6%
2024€240 m€273 m+14%€239 m€269 m+13%
2023€239 m€259 m+8.4%€239 m€256 m+7.3%
2022€207 m€233 m+12%€206 m€248 m+20%
2021€212 m€214 m+0.8%€203 m€225 m+11%
2020€198 m€209 m+5.5%€197 m€294 m+49%
2019€195 m€194 m−0.4%€188 m€194 m+3.4%
2018€191 m€190 m−0.4%€182 m€187 m+2.5%
2017€179 m€182 m+1.3%€180 m€183 m+1.7%

Areas

By policy area, 2025

Where Capelle aan den IJssel 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−0.3%€37 m
SafetyVeiligheid−4.0%€11 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.3%€11 m
EconomyEconomie+13%€1.5 m
EducationOnderwijs+12%€13 m
Sport, culture and recreationSport, cultuur en recreatie−1.2%€25 m
Social domainSociaal domein−1.9%€148 m
Health and environmentVolksgezondheid en milieu+7.3%€26 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+78%€12 m
Youth careJeugdhulp−8.2%€31 m
Care and support (Wmo)−10%€19 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€37 m€37 m−0.3%
SafetyVeiligheid€12 m€11 m−4.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€11 m−2.3%
EconomyEconomie€1.3 m€1.5 m+13%
EducationOnderwijs€11 m€13 m+12%
Sport, culture and recreationSport, cultuur en recreatie€26 m€25 m−1.2%
Social domainSociaal domein€151 m€148 m−1.9%
Health and environmentVolksgezondheid en milieu€25 m€26 m+7.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.0 m€12 m+78%
Youth careJeugdhulp€33 m€31 m−8.2%
Care and support (Wmo)€21 m€19 m−10%

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 →