BudgetStateMunicipalitiesNL

Zuid-Holland · 75,012 inhabitants

BUDGET met?

+14%Voorne aan Zee spent €286 m in 2025, against €252 m budgeted.

In 1 of the 9 years since 2017 Voorne aan Zee spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€252 m

spent €286 m

Income gap+12%

€275 m received against €245 m budgeted

Place60

of 342, the highest gap first, 2025

2017–20251 of 9
years over

Year by year

Voorne aan Zee, year by year

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

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap —budgeted —spent —2020gap —budgeted —spent —2021gap —budgeted —spent —2022gap —budgeted —spent —2023budget not filed2024gap −1.6%budgeted €262 mspent €258 m2025gap +14%budgeted €252 mspent €286 m−5%0%+5%+10%+15%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap —budgeted —spent —2020gap —budgeted —spent —2021gap —budgeted —spent —2022gap —budgeted —spent —2023budget not filed2024gap −1.6%budgeted €262 mspent €258 m2025gap +14%budgeted €252 mspent €286 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€260 mthe budget for the coming year; the accounts follow
2025€252 m€286 m+14%€245 m€275 m+12%
2024€262 m€258 m−1.6%€257 m€250 m−3.0%
2023—€246 mbudget not filed—€239 m—
2022——————
2021——————
2020——————
2019——————
2018——————
2017——————

Areas

By policy area, 2025

Where Voorne aan Zee 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−2.7%€58 m
SafetyVeiligheid+2.3%€9.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+12%€18 m
EconomyEconomie+942%€12 m
EducationOnderwijs+19%€13 m
Sport, culture and recreationSport, cultuur en recreatie+22%€29 m
Social domainSociaal domein+23%€99 m
Health and environmentVolksgezondheid en milieu−11%€30 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+6.3%€17 m
Youth careJeugdhulp+8.4%€27 m
Care and support (Wmo)+30%€20 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€60 m€58 m−2.7%
SafetyVeiligheid€9.1 m€9.3 m+2.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€16 m€18 m+12%
EconomyEconomie€1.2 m€12 m+942%
EducationOnderwijs€11 m€13 m+19%
Sport, culture and recreationSport, cultuur en recreatie€24 m€29 m+22%
Social domainSociaal domein€81 m€99 m+23%
Health and environmentVolksgezondheid en milieu€34 m€30 m−11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€16 m€17 m+6.3%
Youth careJeugdhulp€25 m€27 m+8.4%
Care and support (Wmo)€16 m€20 m+30%

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 →