BudgetStateMunicipalitiesNL

Zuid-Holland · 52,798 inhabitants

BUDGET met?

+6.9%Goeree-Overflakkee spent €192 m in 2025, against €180 m budgeted.

In 9 of the 9 years since 2017 Goeree-Overflakkee spent more than it budgeted.

Budget 2025€180 m

spent €192 m

Income gap+13%

€204 m received against €180 m budgeted

Place212

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Goeree-Overflakkee, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +5.4%budgeted €107 mspent €113 m2018gap +12%budgeted €113 mspent €127 m2019gap +5.8%budgeted €116 mspent €122 m2020gap +10%budgeted €122 mspent €135 m2021gap +6.3%budgeted €130 mspent €138 m2022gap +3.7%budgeted €134 mspent €139 m2023gap +12%budgeted €143 mspent €160 m2024gap +8.9%budgeted €163 mspent €177 m2025gap +6.9%budgeted €180 mspent €192 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +5.4%budgeted €107 mspent €113 m2018gap +12%budgeted €113 mspent €127 m2019gap +5.8%budgeted €116 mspent €122 m2020gap +10%budgeted €122 mspent €135 m2021gap +6.3%budgeted €130 mspent €138 m2022gap +3.7%budgeted €134 mspent €139 m2023gap +12%budgeted €143 mspent €160 m2024gap +8.9%budgeted €163 mspent €177 m2025gap +6.9%budgeted €180 mspent €192 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€202 mthe budget for the coming year; the accounts follow
2025€180 m€192 m+6.9%€180 m€204 m+13%
2024€163 m€177 m+8.9%€161 m€198 m+22%
2023€143 m€160 m+12%€144 m€176 m+22%
2022€134 m€139 m+3.7%€133 m€160 m+20%
2021€130 m€138 m+6.3%€126 m€141 m+12%
2020€122 m€135 m+10%€121 m€188 m+56%
2019€116 m€122 m+5.8%€114 m€124 m+8.3%
2018€113 m€127 m+12%€111 m€126 m+14%
2017€107 m€113 m+5.4%€105 m€113 m+8.2%

Areas

By policy area, 2025

Where Goeree-Overflakkee 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−3.7%€29 m
SafetyVeiligheid−1.9%€7.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.7%€14 m
EconomyEconomie+94%€6.8 m
EducationOnderwijs+8.7%€7.0 m
Sport, culture and recreationSport, cultuur en recreatie+4.3%€20 m
Social domainSociaal domein+11%€79 m
Health and environmentVolksgezondheid en milieu−0.9%€22 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+54%€6.0 m
Youth careJeugdhulp+25%€16 m
Care and support (Wmo)+2.9%€12 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€31 m€29 m−3.7%
SafetyVeiligheid€7.4 m€7.3 m−1.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€15 m€14 m−6.7%
EconomyEconomie€3.5 m€6.8 m+94%
EducationOnderwijs€6.4 m€7.0 m+8.7%
Sport, culture and recreationSport, cultuur en recreatie€19 m€20 m+4.3%
Social domainSociaal domein€71 m€79 m+11%
Health and environmentVolksgezondheid en milieu€22 m€22 m−0.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.9 m€6.0 m+54%
Youth careJeugdhulp€13 m€16 m+25%
Care and support (Wmo)€12 m€12 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 →