BudgetStateMunicipalitiesNL

Zeeland · 45,878 inhabitants

BUDGET met?

+7.0%Vlissingen spent €300 m in 2025, against €280 m budgeted.

In 5 of the 9 years since 2017 Vlissingen spent more than it budgeted.

Budget 2025€280 m

spent €300 m

Income gap+8.3%

€317 m received against €293 m budgeted

Place209

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Vlissingen, year by year

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

Spending against the budget

−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +9.6%budgeted €190 mspent €209 m2018gap +9.9%budgeted €200 mspent €220 m2019gap +1.8%budgeted €224 mspent €228 m2020gap −1.2%budgeted €230 mspent €227 m2021gap −7.4%budgeted €230 mspent €213 m2022gap −6.8%budgeted €237 mspent €220 m2023gap −1.6%budgeted €240 mspent €237 m2024gap +12%budgeted €262 mspent €293 m2025gap +7.0%budgeted €280 mspent €300 m−10%−5%0%+5%+10%+15%201720192021202320252017gap +9.6%budgeted €190 mspent €209 m2018gap +9.9%budgeted €200 mspent €220 m2019gap +1.8%budgeted €224 mspent €228 m2020gap −1.2%budgeted €230 mspent €227 m2021gap −7.4%budgeted €230 mspent €213 m2022gap −6.8%budgeted €237 mspent €220 m2023gap −1.6%budgeted €240 mspent €237 m2024gap +12%budgeted €262 mspent €293 m2025gap +7.0%budgeted €280 mspent €300 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€291 mthe budget for the coming year; the accounts follow
2025€280 m€300 m+7.0%€293 m€317 m+8.3%
2024€262 m€293 m+12%€290 m€310 m+6.6%
2023€240 m€237 m−1.6%€247 m€274 m+11%
2022€237 m€220 m−6.8%€235 m€261 m+11%
2021€230 m€213 m−7.4%€228 m€237 m+4.1%
2020€230 m€227 m−1.2%€225 m€251 m+11%
2019€224 m€228 m+1.8%€219 m€248 m+13%
2018€200 m€220 m+9.9%€197 m€227 m+15%
2017€190 m€209 m+9.6%€185 m€215 m+16%

Areas

By policy area, 2025

Where Vlissingen 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+25%€40 m
SafetyVeiligheid+16%€7.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.2%€14 m
EconomyEconomie−7.2%€11 m
EducationOnderwijs+7.2%€8.5 m
Sport, culture and recreationSport, cultuur en recreatie−4.1%€12 m
Social domainSociaal domein+1.5%€175 m
Health and environmentVolksgezondheid en milieu+3.3%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+208%€12 m
Youth careJeugdhulp−1.0%€26 m
Care and support (Wmo)+2.4%€72 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€32 m€40 m+25%
SafetyVeiligheid€6.4 m€7.4 m+16%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€14 m−0.2%
EconomyEconomie€12 m€11 m−7.2%
EducationOnderwijs€8.0 m€8.5 m+7.2%
Sport, culture and recreationSport, cultuur en recreatie€13 m€12 m−4.1%
Social domainSociaal domein€172 m€175 m+1.5%
Health and environmentVolksgezondheid en milieu€19 m€20 m+3.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.0 m€12 m+208%
Youth careJeugdhulp€26 m€26 m−1.0%
Care and support (Wmo)€70 m€72 m+2.4%

Zeeland

In Zeeland, 2025

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