BudgetStateMunicipalitiesNL

Zuid-Holland · 23,842 inhabitants

BUDGET met?

+11%Lisse spent €83 m in 2025, against €75 m budgeted.

In 8 of the 9 years since 2017 Lisse spent more than it budgeted.

Budget 2025€75 m

spent €83 m

Income gap+17%

€87 m received against €74 m budgeted

Place123

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Lisse, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%+25%+30%2017201820192020202120222023202420252017gap +8.5%budgeted €50 mspent €54 m2018gap +14%budgeted €52 mspent €59 m2019gap −0.8%budgeted €55 mspent €54 m2020gap +15%budgeted €53 mspent €61 m2021gap +11%budgeted €54 mspent €60 m2022gap +18%budgeted €55 mspent €65 m2023gap +26%budgeted €62 mspent €79 m2024gap +17%budgeted €68 mspent €79 m2025gap +11%budgeted €75 mspent €83 m−5%0%+5%+10%+15%+20%+25%+30%201720192021202320252017gap +8.5%budgeted €50 mspent €54 m2018gap +14%budgeted €52 mspent €59 m2019gap −0.8%budgeted €55 mspent €54 m2020gap +15%budgeted €53 mspent €61 m2021gap +11%budgeted €54 mspent €60 m2022gap +18%budgeted €55 mspent €65 m2023gap +26%budgeted €62 mspent €79 m2024gap +17%budgeted €68 mspent €79 m2025gap +11%budgeted €75 mspent €83 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€80 mthe budget for the coming year; the accounts follow
2025€75 m€83 m+11%€74 m€87 m+17%
2024€68 m€79 m+17%€73 m€84 m+16%
2023€62 m€79 m+26%€60 m€78 m+29%
2022€55 m€65 m+18%€53 m€68 m+28%
2021€54 m€60 m+11%€52 m€61 m+19%
2020€53 m€61 m+15%€50 m€59 m+18%
2019€55 m€54 m−0.8%€51 m€51 m−1.7%
2018€52 m€59 m+14%€49 m€56 m+15%
2017€50 m€54 m+8.5%€46 m€52 m+12%

Areas

By policy area, 2025

Where Lisse 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+4.1%€14 m
SafetyVeiligheid−4.3%€3.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.7%€3.8 m
EconomyEconomie−6.8%€1.2 m
EducationOnderwijs+8.8%€3.6 m
Sport, culture and recreationSport, cultuur en recreatie−5.5%€10 m
Social domainSociaal domein+16%€33 m
Health and environmentVolksgezondheid en milieu+11%€9.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+132%€4.7 m
Youth careJeugdhulp+32%€9.6 m
Care and support (Wmo)−6.5%€7.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€14 m+4.1%
SafetyVeiligheid€3.2 m€3.0 m−4.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.9 m€3.8 m−2.7%
EconomyEconomie€1.3 m€1.2 m−6.8%
EducationOnderwijs€3.3 m€3.6 m+8.8%
Sport, culture and recreationSport, cultuur en recreatie€11 m€10 m−5.5%
Social domainSociaal domein€29 m€33 m+16%
Health and environmentVolksgezondheid en milieu€8.9 m€9.9 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.0 m€4.7 m+132%
Youth careJeugdhulp€7.3 m€9.6 m+32%
Care and support (Wmo)€7.6 m€7.1 m−6.5%

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 →