BudgetStateMunicipalitiesNL

Zuid-Holland · 81,931 inhabitants

BUDGET met?

+4.8%Schiedam spent €389 m in 2025, against €371 m budgeted.

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

Budget 2025€371 m

spent €389 m

Income gap+19%

€441 m received against €369 m budgeted

Place257

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Schiedam, year by year

What Schiedam 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%2017201820192020202120222023202420252017gap +3.8%budgeted €265 mspent €275 m2018gap +3.3%budgeted €273 mspent €282 m2019gap +1.7%budgeted €289 mspent €294 m2020gap +6.2%budgeted €295 mspent €313 m2021gap +3.4%budgeted €297 mspent €307 m2022gap −0.2%budgeted €319 mspent €318 m2023gap +2.3%budgeted €335 mspent €343 m2024gap +3.1%budgeted €354 mspent €365 m2025gap +4.8%budgeted €371 mspent €389 m−2%0%+2%+4%+6%+8%201720192021202320252017gap +3.8%budgeted €265 mspent €275 m2018gap +3.3%budgeted €273 mspent €282 m2019gap +1.7%budgeted €289 mspent €294 m2020gap +6.2%budgeted €295 mspent €313 m2021gap +3.4%budgeted €297 mspent €307 m2022gap −0.2%budgeted €319 mspent €318 m2023gap +2.3%budgeted €335 mspent €343 m2024gap +3.1%budgeted €354 mspent €365 m2025gap +4.8%budgeted €371 mspent €389 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€397 mthe budget for the coming year; the accounts follow
2025€371 m€389 m+4.8%€369 m€441 m+19%
2024€354 m€365 m+3.1%€352 m€380 m+7.8%
2023€335 m€343 m+2.3%€333 m€358 m+7.6%
2022€319 m€318 m−0.2%€314 m€340 m+8.1%
2021€297 m€307 m+3.4%€296 m€321 m+8.5%
2020€295 m€313 m+6.2%€294 m€356 m+21%
2019€289 m€294 m+1.7%€292 m€291 m−0.1%
2018€273 m€282 m+3.3%€269 m€283 m+5.2%
2017€265 m€275 m+3.8%€265 m€274 m+3.4%

Areas

By policy area, 2025

Where Schiedam 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+1.6%€59 m
SafetyVeiligheid+0.6%€18 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.7%€21 m
EconomyEconomie−25%€14 m
EducationOnderwijs+0.2%€18 m
Sport, culture and recreationSport, cultuur en recreatie+14%€35 m
Social domainSociaal domein+10%€177 m
Health and environmentVolksgezondheid en milieu+4.9%€34 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+0.4%€13 m
Youth careJeugdhulp+9.2%€31 m
Care and support (Wmo)−8.5%€25 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€58 m€59 m+1.6%
SafetyVeiligheid€18 m€18 m+0.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€23 m€21 m−6.7%
EconomyEconomie€19 m€14 m−25%
EducationOnderwijs€18 m€18 m+0.2%
Sport, culture and recreationSport, cultuur en recreatie€30 m€35 m+14%
Social domainSociaal domein€160 m€177 m+10%
Health and environmentVolksgezondheid en milieu€32 m€34 m+4.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€13 m€13 m+0.4%
Youth careJeugdhulp€28 m€31 m+9.2%
Care and support (Wmo)€27 m€25 m−8.5%

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 →