BudgetStateMunicipalitiesNL

Zeeland · 40,387 inhabitants

BUDGET met?

−1.7%Goes spent €191 m in 2025, against €195 m budgeted.

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

Budget 2025€195 m

spent €191 m

Income gap+5.7%

€210 m received against €198 m budgeted

Place336

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Goes, year by year

What Goes 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 +3.1%budgeted €106 mspent €109 m2018gap +8.9%budgeted €108 mspent €117 m2019gap +14%budgeted €112 mspent €128 m2020gap +18%budgeted €115 mspent €136 m2021gap +16%budgeted €121 mspent €140 m2022gap +15%budgeted €135 mspent €156 m2023gap +13%budgeted €153 mspent €173 m2024gap +3.7%budgeted €179 mspent €186 m2025gap −1.7%budgeted €195 mspent €191 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +3.1%budgeted €106 mspent €109 m2018gap +8.9%budgeted €108 mspent €117 m2019gap +14%budgeted €112 mspent €128 m2020gap +18%budgeted €115 mspent €136 m2021gap +16%budgeted €121 mspent €140 m2022gap +15%budgeted €135 mspent €156 m2023gap +13%budgeted €153 mspent €173 m2024gap +3.7%budgeted €179 mspent €186 m2025gap −1.7%budgeted €195 mspent €191 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€202 mthe budget for the coming year; the accounts follow
2025€195 m€191 m−1.7%€198 m€210 m+5.7%
2024€179 m€186 m+3.7%€176 m€214 m+21%
2023€153 m€173 m+13%€152 m€180 m+19%
2022€135 m€156 m+15%€135 m€170 m+26%
2021€121 m€140 m+16%€120 m€139 m+16%
2020€115 m€136 m+18%€116 m€133 m+15%
2019€112 m€128 m+14%€112 m€126 m+12%
2018€108 m€117 m+8.9%€107 m€120 m+12%
2017€106 m€109 m+3.1%€106 m€110 m+3.2%

Areas

By policy area, 2025

Where Goes 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+26%€33 m
SafetyVeiligheid+3.2%€6.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.9%€11 m
EconomyEconomie−55%€5.1 m
EducationOnderwijs−2.2%€10 m
Sport, culture and recreationSport, cultuur en recreatie−1.9%€14 m
Social domainSociaal domein−5.9%€90 m
Health and environmentVolksgezondheid en milieu+4.5%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+38%€4.9 m
Youth careJeugdhulp+0.5%€20 m
Care and support (Wmo)−7.8%€16 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€27 m€33 m+26%
SafetyVeiligheid€6.0 m€6.2 m+3.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€11 m−1.9%
EconomyEconomie€11 m€5.1 m−55%
EducationOnderwijs€10 m€10 m−2.2%
Sport, culture and recreationSport, cultuur en recreatie€14 m€14 m−1.9%
Social domainSociaal domein€96 m€90 m−5.9%
Health and environmentVolksgezondheid en milieu€16 m€17 m+4.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.5 m€4.9 m+38%
Youth careJeugdhulp€20 m€20 m+0.5%
Care and support (Wmo)€17 m€16 m−7.8%

Zeeland

In Zeeland, 2025

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