BudgetStateMunicipalitiesNL

Zeeland · 55,955 inhabitants

BUDGET met?

+10%Terneuzen spent €252 m in 2025, against €229 m budgeted.

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

Budget 2025€229 m

spent €252 m

Income gap+13%

€274 m received against €242 m budgeted

Place141

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Terneuzen, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +1.9%budgeted €144 mspent €147 m2018gap +2.6%budgeted €147 mspent €151 m2019gap +5.0%budgeted €155 mspent €163 m2020gap +2.7%budgeted €161 mspent €166 m2021gap +4.9%budgeted €165 mspent €173 m2022gap +7.4%budgeted €171 mspent €183 m2023gap +10.0%budgeted €185 mspent €203 m2024gap +10.0%budgeted €210 mspent €231 m2025gap +10%budgeted €229 mspent €252 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +1.9%budgeted €144 mspent €147 m2018gap +2.6%budgeted €147 mspent €151 m2019gap +5.0%budgeted €155 mspent €163 m2020gap +2.7%budgeted €161 mspent €166 m2021gap +4.9%budgeted €165 mspent €173 m2022gap +7.4%budgeted €171 mspent €183 m2023gap +10.0%budgeted €185 mspent €203 m2024gap +10.0%budgeted €210 mspent €231 m2025gap +10%budgeted €229 mspent €252 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€246 mthe budget for the coming year; the accounts follow
2025€229 m€252 m+10%€242 m€274 m+13%
2024€210 m€231 m+10.0%€219 m€282 m+29%
2023€185 m€203 m+10.0%€190 m€229 m+20%
2022€171 m€183 m+7.4%€176 m€210 m+20%
2021€165 m€173 m+4.9%€166 m€181 m+9.3%
2020€161 m€166 m+2.7%€160 m€174 m+8.5%
2019€155 m€163 m+5.0%€153 m€162 m+6.4%
2018€147 m€151 m+2.6%€150 m€154 m+2.6%
2017€144 m€147 m+1.9%€145 m€153 m+5.5%

Areas

By policy area, 2025

Where Terneuzen 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+15%€37 m
SafetyVeiligheid+2.0%€7.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.7%€14 m
EconomyEconomie+26%€5.5 m
EducationOnderwijs+53%€16 m
Sport, culture and recreationSport, cultuur en recreatie+0.9%€23 m
Social domainSociaal domein+7.7%€116 m
Health and environmentVolksgezondheid en milieu+2.2%€23 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+27%€8.7 m
Youth careJeugdhulp+2.3%€30 m
Care and support (Wmo)+6.0%€21 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€32 m€37 m+15%
SafetyVeiligheid€7.1 m€7.3 m+2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€14 m+2.7%
EconomyEconomie€4.3 m€5.5 m+26%
EducationOnderwijs€10 m€16 m+53%
Sport, culture and recreationSport, cultuur en recreatie€23 m€23 m+0.9%
Social domainSociaal domein€108 m€116 m+7.7%
Health and environmentVolksgezondheid en milieu€23 m€23 m+2.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.8 m€8.7 m+27%
Youth careJeugdhulp€30 m€30 m+2.3%
Care and support (Wmo)€19 m€21 m+6.0%

Zeeland

In Zeeland, 2025

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