BudgetStateMunicipalitiesNL

Zeeland · 23,199 inhabitants

BUDGET met?

−0.4%Sluis spent €105 m in 2025, against €105 m budgeted.

In 7 of the 9 years since 2017 Sluis spent more than it budgeted.

Budget 2025€105 m

spent €105 m

Income gap+17%

€124 m received against €106 m budgeted

Place328

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Sluis, year by year

What Sluis 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%+14%2017201820192020202120222023202420252017gap +9.1%budgeted €66 mspent €72 m2018gap +6.1%budgeted €67 mspent €71 m2019gap +2.2%budgeted €72 mspent €74 m2020gap +4.8%budgeted €72 mspent €76 m2021gap +6.8%budgeted €73 mspent €78 m2022gap +13%budgeted €74 mspent €84 m2023gap −0.2%budgeted €91 mspent €91 m2024gap +5.1%budgeted €95 mspent €99 m2025gap −0.4%budgeted €105 mspent €105 m−2%0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +9.1%budgeted €66 mspent €72 m2018gap +6.1%budgeted €67 mspent €71 m2019gap +2.2%budgeted €72 mspent €74 m2020gap +4.8%budgeted €72 mspent €76 m2021gap +6.8%budgeted €73 mspent €78 m2022gap +13%budgeted €74 mspent €84 m2023gap −0.2%budgeted €91 mspent €91 m2024gap +5.1%budgeted €95 mspent €99 m2025gap −0.4%budgeted €105 mspent €105 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€113 mthe budget for the coming year; the accounts follow
2025€105 m€105 m−0.4%€106 m€124 m+17%
2024€95 m€99 m+5.1%€103 m€128 m+24%
2023€91 m€91 m−0.2%€93 m€111 m+20%
2022€74 m€84 m+13%€77 m€99 m+29%
2021€73 m€78 m+6.8%€75 m€83 m+11%
2020€72 m€76 m+4.8%€72 m€79 m+10%
2019€72 m€74 m+2.2%€70 m€75 m+7.8%
2018€67 m€71 m+6.1%€68 m€71 m+5.2%
2017€66 m€72 m+9.1%€65 m€73 m+11%

Areas

By policy area, 2025

Where Sluis 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%€22 m
SafetyVeiligheid−5.7%€4.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−9.5%€8.0 m
EconomyEconomie+43%€2.8 m
EducationOnderwijs+0.1%€3.8 m
Sport, culture and recreationSport, cultuur en recreatie−14%€11 m
Social domainSociaal domein+4.2%€36 m
Health and environmentVolksgezondheid en milieu+4.9%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−18%€3.2 m
Youth careJeugdhulp−23%€7.1 m
Care and support (Wmo)+10%€6.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€22 m+1.6%
SafetyVeiligheid€4.2 m€4.0 m−5.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.8 m€8.0 m−9.5%
EconomyEconomie€2.0 m€2.8 m+43%
EducationOnderwijs€3.8 m€3.8 m+0.1%
Sport, culture and recreationSport, cultuur en recreatie€13 m€11 m−14%
Social domainSociaal domein€35 m€36 m+4.2%
Health and environmentVolksgezondheid en milieu€13 m€13 m+4.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.9 m€3.2 m−18%
Youth careJeugdhulp€9.2 m€7.1 m−23%
Care and support (Wmo)€5.9 m€6.5 m+10%

Zeeland

In Zeeland, 2025

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