BudgetStateMunicipalitiesNL

Zuid-Holland · 32,267 inhabitants

BUDGET met?

+6.9%Papendrecht spent €116 m in 2025, against €109 m budgeted.

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

Budget 2025€109 m

spent €116 m

Income gap+6.4%

€114 m received against €108 m budgeted

Place212

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Papendrecht, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +5.9%budgeted €66 mspent €70 m2018gap +12%budgeted €69 mspent €77 m2019gap +4.7%budgeted €74 mspent €77 m2020gap +16%budgeted €80 mspent €92 m2021gap +10%budgeted €81 mspent €89 m2022gap +5.7%budgeted €84 mspent €89 m2023gap +9.5%budgeted €91 mspent €99 m2024gap +9.5%budgeted €100 mspent €109 m2025gap +6.9%budgeted €109 mspent €116 m0%+5%+10%+15%+20%201720192021202320252017gap +5.9%budgeted €66 mspent €70 m2018gap +12%budgeted €69 mspent €77 m2019gap +4.7%budgeted €74 mspent €77 m2020gap +16%budgeted €80 mspent €92 m2021gap +10%budgeted €81 mspent €89 m2022gap +5.7%budgeted €84 mspent €89 m2023gap +9.5%budgeted €91 mspent €99 m2024gap +9.5%budgeted €100 mspent €109 m2025gap +6.9%budgeted €109 mspent €116 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€113 mthe budget for the coming year; the accounts follow
2025€109 m€116 m+6.9%€108 m€114 m+6.4%
2024€100 m€109 m+9.5%€100 m€111 m+11%
2023€91 m€99 m+9.5%€93 m€104 m+11%
2022€84 m€89 m+5.7%€86 m€100 m+16%
2021€81 m€89 m+10%€80 m€93 m+16%
2020€80 m€92 m+16%€80 m€115 m+44%
2019€74 m€77 m+4.7%€75 m€79 m+5.0%
2018€69 m€77 m+12%€71 m€78 m+9.0%
2017€66 m€70 m+5.9%€68 m€76 m+11%

Areas

By policy area, 2025

Where Papendrecht 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+8.4%€20 m
SafetyVeiligheid+1.5%€5.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.5%€7.0 m
EconomyEconomie−4.3%€1.7 m
EducationOnderwijs+5.1%€4.6 m
Sport, culture and recreationSport, cultuur en recreatie+5.7%€11 m
Social domainSociaal domein+11%€52 m
Health and environmentVolksgezondheid en milieu+0.2%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−6.0%€4.1 m
Youth careJeugdhulp+17%€12 m
Care and support (Wmo)+6.1%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€20 m+8.4%
SafetyVeiligheid€5.2 m€5.3 m+1.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.7 m€7.0 m+4.5%
EconomyEconomie€1.7 m€1.7 m−4.3%
EducationOnderwijs€4.4 m€4.6 m+5.1%
Sport, culture and recreationSport, cultuur en recreatie€10 m€11 m+5.7%
Social domainSociaal domein€47 m€52 m+11%
Health and environmentVolksgezondheid en milieu€11 m€11 m+0.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.4 m€4.1 m−6.0%
Youth careJeugdhulp€10 m€12 m+17%
Care and support (Wmo)€11 m€11 m+6.1%

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 →