BudgetStateMunicipalitiesNL

Zuid-Holland · 673,804 inhabitants

BUDGET met?

+1.8%Rotterdam spent €4,787 m in 2025, against €4,703 m budgeted.

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

Budget 2025€4,703 m

spent €4,787 m

Income gap+5.4%

€4,897 m received against €4,644 m budgeted

Place306

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Rotterdam, year by year

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

Spending against the budget

−2%0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap 0%budgeted €3,513 mspent €3,512 m2018gap +4.6%budgeted €3,319 mspent €3,473 m2019gap +3.3%budgeted €3,365 mspent €3,476 m2020gap +9.3%budgeted €3,556 mspent €3,886 m2021gap +8.2%budgeted €3,775 mspent €4,086 m2022gap +8.1%budgeted €3,975 mspent €4,297 m2023gap +12%budgeted €4,018 mspent €4,493 m2024gap +5.6%budgeted €4,357 mspent €4,600 m2025gap +1.8%budgeted €4,703 mspent €4,787 m−2%0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap 0%budgeted €3,513 mspent €3,512 m2018gap +4.6%budgeted €3,319 mspent €3,473 m2019gap +3.3%budgeted €3,365 mspent €3,476 m2020gap +9.3%budgeted €3,556 mspent €3,886 m2021gap +8.2%budgeted €3,775 mspent €4,086 m2022gap +8.1%budgeted €3,975 mspent €4,297 m2023gap +12%budgeted €4,018 mspent €4,493 m2024gap +5.6%budgeted €4,357 mspent €4,600 m2025gap +1.8%budgeted €4,703 mspent €4,787 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€4,828 mthe budget for the coming year; the accounts follow
2025€4,703 m€4,787 m+1.8%€4,644 m€4,897 m+5.4%
2024€4,357 m€4,600 m+5.6%€4,349 m€4,584 m+5.4%
2023€4,018 m€4,493 m+12%€4,110 m€4,407 m+7.2%
2022€3,975 m€4,297 m+8.1%€3,775 m€4,807 m+27%
2021€3,775 m€4,086 m+8.2%€3,581 m€3,995 m+12%
2020€3,556 m€3,886 m+9.3%€3,438 m€5,159 m+50%
2019€3,365 m€3,476 m+3.3%€3,257 m€3,473 m+6.6%
2018€3,319 m€3,473 m+4.6%€3,155 m€3,431 m+8.8%
2017€3,513 m€3,512 m0%€3,349 m€3,395 m+1.4%

Areas

By policy area, 2025

Where Rotterdam 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−12%€711 m
SafetyVeiligheid+0.4%€225 m
Roads, transport and waterVerkeer, vervoer en waterstaat+9.4%€326 m
EconomyEconomie−0.8%€36 m
EducationOnderwijs+7.6%€271 m
Sport, culture and recreationSport, cultuur en recreatie+11%€410 m
Social domainSociaal domein+4.1%€2,285 m
Health and environmentVolksgezondheid en milieu+1.6%€384 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−0.6%€138 m
Youth careJeugdhulp+7.3%€346 m
Care and support (Wmo)−5.8%€473 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€812 m€711 m−12%
SafetyVeiligheid€224 m€225 m+0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€298 m€326 m+9.4%
EconomyEconomie€36 m€36 m−0.8%
EducationOnderwijs€252 m€271 m+7.6%
Sport, culture and recreationSport, cultuur en recreatie€369 m€410 m+11%
Social domainSociaal domein€2,195 m€2,285 m+4.1%
Health and environmentVolksgezondheid en milieu€378 m€384 m+1.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€139 m€138 m−0.6%
Youth careJeugdhulp€323 m€346 m+7.3%
Care and support (Wmo)€502 m€473 m−5.8%

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 →