BudgetStateMunicipalitiesNL

Zuid-Holland · 44,819 inhabitants

BUDGET met?

+8.1%Zwijndrecht spent €192 m in 2025, against €177 m budgeted.

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

Budget 2025€177 m

spent €192 m

Income gap+11%

€193 m received against €173 m budgeted

Place181

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zwijndrecht, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +5.6%budgeted €111 mspent €117 m2018gap +4.8%budgeted €118 mspent €124 m2019gap +11%budgeted €121 mspent €134 m2020gap +8.0%budgeted €132 mspent €142 m2021gap +9.8%budgeted €134 mspent €147 m2022gap +12%budgeted €147 mspent €166 m2023gap +16%budgeted €153 mspent €179 m2024gap +13%budgeted €169 mspent €191 m2025gap +8.1%budgeted €177 mspent €192 m0%+5%+10%+15%+20%201720192021202320252017gap +5.6%budgeted €111 mspent €117 m2018gap +4.8%budgeted €118 mspent €124 m2019gap +11%budgeted €121 mspent €134 m2020gap +8.0%budgeted €132 mspent €142 m2021gap +9.8%budgeted €134 mspent €147 m2022gap +12%budgeted €147 mspent €166 m2023gap +16%budgeted €153 mspent €179 m2024gap +13%budgeted €169 mspent €191 m2025gap +8.1%budgeted €177 mspent €192 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€184 mthe budget for the coming year; the accounts follow
2025€177 m€192 m+8.1%€173 m€193 m+11%
2024€169 m€191 m+13%€164 m€189 m+15%
2023€153 m€179 m+16%€152 m€171 m+12%
2022€147 m€166 m+12%€146 m€165 m+13%
2021€134 m€147 m+9.8%€132 m€144 m+9.7%
2020€132 m€142 m+8.0%€126 m€184 m+46%
2019€121 m€134 m+11%€120 m€130 m+8.3%
2018€118 m€124 m+4.8%€116 m€122 m+5.5%
2017€111 m€117 m+5.6%€110 m€124 m+13%

Areas

By policy area, 2025

Where Zwijndrecht 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+7.8%€27 m
SafetyVeiligheid+2.5%€5.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.5%€12 m
EconomyEconomie−3.9%€1.8 m
EducationOnderwijs+54%€7.8 m
Sport, culture and recreationSport, cultuur en recreatie+2.4%€14 m
Social domainSociaal domein+7.1%€96 m
Health and environmentVolksgezondheid en milieu+1.6%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+37%€7.6 m
Youth careJeugdhulp+10%€21 m
Care and support (Wmo)+1.4%€17 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€25 m€27 m+7.8%
SafetyVeiligheid€5.7 m€5.9 m+2.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€12 m+4.5%
EconomyEconomie€1.9 m€1.8 m−3.9%
EducationOnderwijs€5.1 m€7.8 m+54%
Sport, culture and recreationSport, cultuur en recreatie€14 m€14 m+2.4%
Social domainSociaal domein€90 m€96 m+7.1%
Health and environmentVolksgezondheid en milieu€19 m€20 m+1.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.6 m€7.6 m+37%
Youth careJeugdhulp€19 m€21 m+10%
Care and support (Wmo)€17 m€17 m+1.4%

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 →