BudgetStateMunicipalitiesNL

Zuid-Holland · 66,633 inhabitants

BUDGET met?

+2.7%Lansingerland spent €195 m in 2025, against €190 m budgeted.

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

Budget 2025€190 m

spent €195 m

Income gap+12%

€201 m received against €180 m budgeted

Place295

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Lansingerland, year by year

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

Spending against the budget

0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +5.6%budgeted €103 mspent €109 m2018gap +23%budgeted €115 mspent €141 m2019gap +35%budgeted €117 mspent €158 m2020gap +14%budgeted €125 mspent €143 m2021gap +11%budgeted €135 mspent €150 m2022gap +14%budgeted €142 mspent €162 m2023gap +21%budgeted €153 mspent €185 m2024gap +6.7%budgeted €179 mspent €191 m2025gap +2.7%budgeted €190 mspent €195 m0%+10%+20%+30%+40%201720192021202320252017gap +5.6%budgeted €103 mspent €109 m2018gap +23%budgeted €115 mspent €141 m2019gap +35%budgeted €117 mspent €158 m2020gap +14%budgeted €125 mspent €143 m2021gap +11%budgeted €135 mspent €150 m2022gap +14%budgeted €142 mspent €162 m2023gap +21%budgeted €153 mspent €185 m2024gap +6.7%budgeted €179 mspent €191 m2025gap +2.7%budgeted €190 mspent €195 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€202 mthe budget for the coming year; the accounts follow
2025€190 m€195 m+2.7%€180 m€201 m+12%
2024€179 m€191 m+6.7%€171 m€188 m+9.8%
2023€153 m€185 m+21%€147 m€180 m+22%
2022€142 m€162 m+14%€134 m€162 m+21%
2021€135 m€150 m+11%€126 m€139 m+10%
2020€125 m€143 m+14%€124 m€277 m+123%
2019€117 m€158 m+35%€118 m€161 m+36%
2018€115 m€141 m+23%€112 m€148 m+32%
2017€103 m€109 m+5.6%€105 m€122 m+16%

Areas

By policy area, 2025

Where Lansingerland 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+5.5%€36 m
SafetyVeiligheid−4.3%€7.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.9%€15 m
EconomyEconomie+119%€3.5 m
EducationOnderwijs+2.2%€12 m
Sport, culture and recreationSport, cultuur en recreatie−1.4%€18 m
Social domainSociaal domein+6.3%€76 m
Health and environmentVolksgezondheid en milieu−4.6%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−13%€7.5 m
Youth careJeugdhulp+6.4%€24 m
Care and support (Wmo)+1.8%€12 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€34 m€36 m+5.5%
SafetyVeiligheid€8.3 m€7.9 m−4.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€15 m€15 m−3.9%
EconomyEconomie€1.6 m€3.5 m+119%
EducationOnderwijs€12 m€12 m+2.2%
Sport, culture and recreationSport, cultuur en recreatie€18 m€18 m−1.4%
Social domainSociaal domein€72 m€76 m+6.3%
Health and environmentVolksgezondheid en milieu€21 m€20 m−4.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€8.6 m€7.5 m−13%
Youth careJeugdhulp€23 m€24 m+6.4%
Care and support (Wmo)€12 m€12 m+1.8%

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 →