BudgetStateMunicipalitiesNL

Zuid-Holland · 122,991 inhabitants

BUDGET met?

+7.0%Dordrecht spent €747 m in 2025, against €699 m budgeted.

In 8 of the 9 years since 2017 Dordrecht spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€699 m

spent €747 m

Income gap+8.5%

€739 m received against €681 m budgeted

Place209

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Dordrecht, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +6.3%budgeted €420 mspent €446 m2018gap +4.4%budgeted €446 mspent €466 m2019gap +5.1%budgeted €466 mspent €490 m2020gap +27%budgeted €492 mspent €627 m2021gap +10%budgeted €483 mspent €533 m2022accounts not filed2023gap +20%budgeted €588 mspent €703 m2024gap +11%budgeted €650 mspent €720 m2025gap +7.0%budgeted €699 mspent €747 m0%+10%+20%+30%201720192021202320252017gap +6.3%budgeted €420 mspent €446 m2018gap +4.4%budgeted €446 mspent €466 m2019gap +5.1%budgeted €466 mspent €490 m2020gap +27%budgeted €492 mspent €627 m2021gap +10%budgeted €483 mspent €533 m2022accounts not filed2023gap +20%budgeted €588 mspent €703 m2024gap +11%budgeted €650 mspent €720 m2025gap +7.0%budgeted €699 mspent €747 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€766 mthe budget for the coming year; the accounts follow
2025€699 m€747 m+7.0%€681 m€739 m+8.5%
2024€650 m€720 m+11%€626 m€713 m+14%
2023€588 m€703 m+20%€582 m€691 m+19%
2022€514 m—accounts not filed€491 m——
2021€483 m€533 m+10%€471 m€531 m+13%
2020€492 m€627 m+27%€486 m€902 m+86%
2019€466 m€490 m+5.1%€456 m€484 m+6.1%
2018€446 m€466 m+4.4%€435 m€466 m+7.1%
2017€420 m€446 m+6.3%€408 m€452 m+11%

Areas

By policy area, 2025

Where Dordrecht 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+17%€136 m
SafetyVeiligheid+37%€34 m
Roads, transport and waterVerkeer, vervoer en waterstaat+13%€42 m
EconomyEconomie−63%€12 m
EducationOnderwijs+3.1%€31 m
Sport, culture and recreationSport, cultuur en recreatie+3.4%€64 m
Social domainSociaal domein+6.5%€347 m
Health and environmentVolksgezondheid en milieu+17%€63 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+12%€18 m
Youth careJeugdhulp+2.5%€49 m
Care and support (Wmo)+2.9%€94 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€116 m€136 m+17%
SafetyVeiligheid€24 m€34 m+37%
Roads, transport and waterVerkeer, vervoer en waterstaat€38 m€42 m+13%
EconomyEconomie€32 m€12 m−63%
EducationOnderwijs€31 m€31 m+3.1%
Sport, culture and recreationSport, cultuur en recreatie€62 m€64 m+3.4%
Social domainSociaal domein€326 m€347 m+6.5%
Health and environmentVolksgezondheid en milieu€54 m€63 m+17%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€16 m€18 m+12%
Youth careJeugdhulp€48 m€49 m+2.5%
Care and support (Wmo)€92 m€94 m+2.9%

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 →