BudgetStateMunicipalitiesNL

Zuid-Holland · 77,480 inhabitants

BUDGET met?

+8.7%Vlaardingen spent €413 m in 2025, against €380 m budgeted.

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

Budget 2025€380 m

spent €413 m

Income gap+8.5%

€411 m received against €379 m budgeted

Place166

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Vlaardingen, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap −2.3%budgeted €248 mspent €242 m2018gap +5.1%budgeted €245 mspent €257 m2019gap +10%budgeted €244 mspent €269 m2020gap +6.6%budgeted €266 mspent €283 m2021gap +5.6%budgeted €264 mspent €279 m2022gap +5.5%budgeted €279 mspent €295 m2023gap +20%budgeted €307 mspent €368 m2024gap −3.2%budgeted €397 mspent €384 m2025gap +8.7%budgeted €380 mspent €413 m−5%0%+5%+10%+15%+20%201720192021202320252017gap −2.3%budgeted €248 mspent €242 m2018gap +5.1%budgeted €245 mspent €257 m2019gap +10%budgeted €244 mspent €269 m2020gap +6.6%budgeted €266 mspent €283 m2021gap +5.6%budgeted €264 mspent €279 m2022gap +5.5%budgeted €279 mspent €295 m2023gap +20%budgeted €307 mspent €368 m2024gap −3.2%budgeted €397 mspent €384 m2025gap +8.7%budgeted €380 mspent €413 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€422 mthe budget for the coming year; the accounts follow
2025€380 m€413 m+8.7%€379 m€411 m+8.5%
2024€397 m€384 m−3.2%€390 m€377 m−3.5%
2023€307 m€368 m+20%€306 m€365 m+19%
2022€279 m€295 m+5.5%€282 m€318 m+13%
2021€264 m€279 m+5.6%€265 m€294 m+11%
2020€266 m€283 m+6.6%€257 m€289 m+12%
2019€244 m€269 m+10%€242 m€263 m+8.8%
2018€245 m€257 m+5.1%€241 m€257 m+6.9%
2017€248 m€242 m−2.3%€246 m€244 m−0.7%

Areas

By policy area, 2025

Where Vlaardingen 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+36%€57 m
SafetyVeiligheid+0.4%€13 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.6%€16 m
EconomyEconomie−62%€3.1 m
EducationOnderwijs+7.1%€17 m
Sport, culture and recreationSport, cultuur en recreatie+7.5%€31 m
Social domainSociaal domein+3.1%€227 m
Health and environmentVolksgezondheid en milieu+9.8%€31 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+106%€18 m
Youth careJeugdhulp+8.1%€37 m
Care and support (Wmo)+13%€52 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€42 m€57 m+36%
SafetyVeiligheid€13 m€13 m+0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€15 m€16 m+5.6%
EconomyEconomie€8.1 m€3.1 m−62%
EducationOnderwijs€15 m€17 m+7.1%
Sport, culture and recreationSport, cultuur en recreatie€29 m€31 m+7.5%
Social domainSociaal domein€220 m€227 m+3.1%
Health and environmentVolksgezondheid en milieu€28 m€31 m+9.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€8.6 m€18 m+106%
Youth careJeugdhulp€34 m€37 m+8.1%
Care and support (Wmo)€46 m€52 m+13%

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 →