BudgetStateMunicipalitiesNL

Zuid-Holland · 37,125 inhabitants

BUDGET met?

+5.2%Maassluis spent €133 m in 2025, against €126 m budgeted.

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

Budget 2025€126 m

spent €133 m

Income gap+15%

€143 m received against €125 m budgeted

Place248

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Maassluis, year by year

What Maassluis 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 −0.2%budgeted €86 mspent €86 m2018gap +4.5%budgeted €86 mspent €90 m2019gap +6.9%budgeted €86 mspent €92 m2020gap +16%budgeted €91 mspent €106 m2021gap +6.1%budgeted €96 mspent €102 m2022gap +13%budgeted €100 mspent €113 m2023gap +9.2%budgeted €110 mspent €120 m2024gap +9.5%budgeted €118 mspent €129 m2025gap +5.2%budgeted €126 mspent €133 m−5%0%+5%+10%+15%+20%201720192021202320252017gap −0.2%budgeted €86 mspent €86 m2018gap +4.5%budgeted €86 mspent €90 m2019gap +6.9%budgeted €86 mspent €92 m2020gap +16%budgeted €91 mspent €106 m2021gap +6.1%budgeted €96 mspent €102 m2022gap +13%budgeted €100 mspent €113 m2023gap +9.2%budgeted €110 mspent €120 m2024gap +9.5%budgeted €118 mspent €129 m2025gap +5.2%budgeted €126 mspent €133 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€128 mthe budget for the coming year; the accounts follow
2025€126 m€133 m+5.2%€125 m€143 m+15%
2024€118 m€129 m+9.5%€118 m€136 m+15%
2023€110 m€120 m+9.2%€108 m€127 m+18%
2022€100 m€113 m+13%€101 m€118 m+17%
2021€96 m€102 m+6.1%€94 m€109 m+16%
2020€91 m€106 m+16%€90 m€112 m+24%
2019€86 m€92 m+6.9%€86 m€94 m+9.4%
2018€86 m€90 m+4.5%€86 m€89 m+3.6%
2017€86 m€86 m−0.2%€86 m€86 m−0.1%

Areas

By policy area, 2025

Where Maassluis 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−4.6%€19 m
SafetyVeiligheid−2.0%€5.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.3%€6.6 m
EconomyEconomie−1.4%€759,000
EducationOnderwijs+4.3%€5.3 m
Sport, culture and recreationSport, cultuur en recreatie+15%€12 m
Social domainSociaal domein+10%€66 m
Health and environmentVolksgezondheid en milieu+9.4%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−25%€3.2 m
Youth careJeugdhulp+13%€13 m
Care and support (Wmo)+0.4%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€19 m−4.6%
SafetyVeiligheid€5.1 m€5.0 m−2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.1 m€6.6 m−6.3%
EconomyEconomie€770,000€759,000−1.4%
EducationOnderwijs€5.1 m€5.3 m+4.3%
Sport, culture and recreationSport, cultuur en recreatie€10 m€12 m+15%
Social domainSociaal domein€60 m€66 m+10%
Health and environmentVolksgezondheid en milieu€14 m€16 m+9.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.3 m€3.2 m−25%
Youth careJeugdhulp€11 m€13 m+13%
Care and support (Wmo)€13 m€13 m+0.4%

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 →