+5.0%Kapelle spent €46 m in 2025, against €44 m budgeted.

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

Budget 2025€44 m

spent €46 m

Income gap+16%

€50 m received against €43 m budgeted

Place255

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Kapelle, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€46 m	the budget for the coming year; the accounts follow
2025	€44 m	€46 m	+5.0%	€43 m	€50 m	+16%
2024	€41 m	€50 m	+22%	€40 m	€58 m	+43%
2023	€40 m	€41 m	+2.7%	€38 m	€43 m	+11%
2022	€34 m	€38 m	+11%	€33 m	€43 m	+31%
2021	€33 m	€34 m	+1.8%	€33 m	€33 m	+1.6%
2020	€34 m	€35 m	+2.4%	€33 m	€34 m	+3.1%
2019	€29 m	€31 m	+7.4%	€28 m	€29 m	+5.0%
2018	€28 m	€35 m	+28%	€26 m	€35 m	+34%
2017	€27 m	€28 m	+3.6%	€26 m	€30 m	+14%

Areas

Where Kapelle 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+15%€9.8 m

SafetyVeiligheid+0.9%€1.5 m

Roads, transport and waterVerkeer, vervoer en waterstaat+1.1%€2.7 m

EconomyEconomie−45%€442,000

EducationOnderwijs−3.1%€1.5 m

Sport, culture and recreationSport, cultuur en recreatie+3.9%€5.1 m

Social domainSociaal domein+5.1%€18 m

Health and environmentVolksgezondheid en milieu−0.1%€5.0 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€2.0 m

Youth careJeugdhulp+16%€5.3 m

Care and support (Wmo)−19%€3.5 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€8.5 m	€9.8 m	+15%
SafetyVeiligheid	€1.5 m	€1.5 m	+0.9%
Roads, transport and waterVerkeer, vervoer en waterstaat	€2.6 m	€2.7 m	+1.1%
EconomyEconomie	€799,000	€442,000	−45%
EducationOnderwijs	€1.5 m	€1.5 m	−3.1%
Sport, culture and recreationSport, cultuur en recreatie	€4.9 m	€5.1 m	+3.9%
Social domainSociaal domein	€17 m	€18 m	+5.1%
Health and environmentVolksgezondheid en milieu	€5.0 m	€5.0 m	−0.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€1.7 m	€2.0 m	+13%
Youth careJeugdhulp	€4.6 m	€5.3 m	+16%
Care and support (Wmo)	€4.3 m	€3.5 m	−19%

Zeeland

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