BudgetStateMunicipalitiesNL

Zuid-Holland · 45,625 inhabitants

BUDGET met?

+4.3%Molenlanden spent €136 m in 2025, against €131 m budgeted.

In 7 of the 9 years since 2017 Molenlanden spent more than it budgeted.

Budget 2025€131 m

spent €136 m

Income gap+14%

€146 m received against €128 m budgeted

Place267

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Molenlanden, year by year

What Molenlanden 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 —budgeted —spent —2018gap —budgeted —spent —2019gap +7.7%budgeted €86 mspent €93 m2020gap +7.3%budgeted €90 mspent €97 m2021gap +18%budgeted €95 mspent €113 m2022gap +0.8%budgeted €106 mspent €107 m2023gap +4.4%budgeted €112 mspent €117 m2024gap +9.5%budgeted €118 mspent €129 m2025gap +4.3%budgeted €131 mspent €136 m0%+5%+10%+15%+20%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap +7.7%budgeted €86 mspent €93 m2020gap +7.3%budgeted €90 mspent €97 m2021gap +18%budgeted €95 mspent €113 m2022gap +0.8%budgeted €106 mspent €107 m2023gap +4.4%budgeted €112 mspent €117 m2024gap +9.5%budgeted €118 mspent €129 m2025gap +4.3%budgeted €131 mspent €136 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€136 mthe budget for the coming year; the accounts follow
2025€131 m€136 m+4.3%€128 m€146 m+14%
2024€118 m€129 m+9.5%€119 m€134 m+13%
2023€112 m€117 m+4.4%€110 m€122 m+11%
2022€106 m€107 m+0.8%€102 m€111 m+8.0%
2021€95 m€113 m+18%€93 m€106 m+15%
2020€90 m€97 m+7.3%€89 m€136 m+53%
2019€86 m€93 m+7.7%€88 m€93 m+5.0%
2018——————
2017——————

Areas

By policy area, 2025

Where Molenlanden 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+15%€26 m
SafetyVeiligheid+0.4%€5.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−22%€8.6 m
EconomyEconomie+26%€2.2 m
EducationOnderwijs+3.2%€5.4 m
Sport, culture and recreationSport, cultuur en recreatie−5.7%€10 m
Social domainSociaal domein+12%€53 m
Health and environmentVolksgezondheid en milieu+5.3%€19 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−27%€5.5 m
Youth careJeugdhulp−22%€9.1 m
Care and support (Wmo)−8.3%€9.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€23 m€26 m+15%
SafetyVeiligheid€5.3 m€5.3 m+0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€8.6 m−22%
EconomyEconomie€1.7 m€2.2 m+26%
EducationOnderwijs€5.3 m€5.4 m+3.2%
Sport, culture and recreationSport, cultuur en recreatie€11 m€10 m−5.7%
Social domainSociaal domein€47 m€53 m+12%
Health and environmentVolksgezondheid en milieu€18 m€19 m+5.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.6 m€5.5 m−27%
Youth careJeugdhulp€12 m€9.1 m−22%
Care and support (Wmo)€11 m€9.6 m−8.3%

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 →