BudgetStateMunicipalitiesNL

Zuid-Holland · 117,284 inhabitants

BUDGET met?

+13%Alphen aan den Rijn spent €463 m in 2025, against €410 m budgeted.

In 9 of the 9 years since 2017 Alphen aan den Rijn spent more than it budgeted.

Budget 2025€410 m

spent €463 m

Income gap+16%

€471 m received against €405 m budgeted

Place76

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Alphen aan den Rijn, year by year

What Alphen aan den Rijn 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%+14%2017201820192020202120222023202420252017gap +14%budgeted €247 mspent €280 m2018gap +5.8%budgeted €256 mspent €271 m2019gap +3.8%budgeted €275 mspent €286 m2020gap +14%budgeted €271 mspent €308 m2021gap +2.7%budgeted €307 mspent €315 m2022gap +2.1%budgeted €336 mspent €343 m2023gap +12%budgeted €353 mspent €395 m2024gap +13%budgeted €388 mspent €440 m2025gap +13%budgeted €410 mspent €463 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +14%budgeted €247 mspent €280 m2018gap +5.8%budgeted €256 mspent €271 m2019gap +3.8%budgeted €275 mspent €286 m2020gap +14%budgeted €271 mspent €308 m2021gap +2.7%budgeted €307 mspent €315 m2022gap +2.1%budgeted €336 mspent €343 m2023gap +12%budgeted €353 mspent €395 m2024gap +13%budgeted €388 mspent €440 m2025gap +13%budgeted €410 mspent €463 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€450 mthe budget for the coming year; the accounts follow
2025€410 m€463 m+13%€405 m€471 m+16%
2024€388 m€440 m+13%€379 m€432 m+14%
2023€353 m€395 m+12%€355 m€395 m+11%
2022€336 m€343 m+2.1%€334 m€369 m+11%
2021€307 m€315 m+2.7%€300 m€330 m+10.0%
2020€271 m€308 m+14%€282 m€325 m+15%
2019€275 m€286 m+3.8%€281 m€298 m+6.2%
2018€256 m€271 m+5.8%€250 m€279 m+11%
2017€247 m€280 m+14%€246 m€291 m+18%

Areas

By policy area, 2025

Where Alphen aan den Rijn 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+18%€74 m
SafetyVeiligheid−3.5%€12 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.5%€34 m
EconomyEconomie−22%€7.9 m
EducationOnderwijs−14%€20 m
Sport, culture and recreationSport, cultuur en recreatie+10%€36 m
Social domainSociaal domein+22%€215 m
Health and environmentVolksgezondheid en milieu+13%€48 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+9.3%€17 m
Youth careJeugdhulp+47%€46 m
Care and support (Wmo)+64%€39 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€63 m€74 m+18%
SafetyVeiligheid€13 m€12 m−3.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€35 m€34 m−4.5%
EconomyEconomie€10 m€7.9 m−22%
EducationOnderwijs€23 m€20 m−14%
Sport, culture and recreationSport, cultuur en recreatie€33 m€36 m+10%
Social domainSociaal domein€176 m€215 m+22%
Health and environmentVolksgezondheid en milieu€42 m€48 m+13%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€16 m€17 m+9.3%
Youth careJeugdhulp€31 m€46 m+47%
Care and support (Wmo)€24 m€39 m+64%

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 →