BudgetStateNationalNL

A · budget fund

BUDGET met?

+1.6%Mobility Fund spent €9,849 m in 2025, against €9,695 m budgeted on Prinsjesdag and €9,806 m after the last amendment.

In 3 of the 13 years since 2013 Mobility Fund spent more than budgeted on Prinsjesdag.

Prinsjesdag 2025€9,695 m

spent €9,849 m

Amended€9,806 m

after the last amendment

Prinsjesdag 2026€10.4 bn

the budget for the year ahead

2013–20253 of 13
years over

Year by year

Mobility Fund, year by year

Spending against the budget

−60%−50%−40%−30%−20%−10%0%+10%20132014201520162017201820192020202120222023202420252013gap +0.2%budgeted €6,234 mspent €6,249 m2014gap −7.4%budgeted €6,595 mspent €6,108 m2015gap −14%budgeted €3,869 mspent €3,325 m2016gap −8.6%budgeted €6,067 mspent €5,542 m2017gap −0.7%budgeted €5,534 mspent €5,494 m2018gap −7.5%budgeted €6,022 mspent €5,569 m2019gap −15%budgeted €6,844 mspent €5,833 m2020gap −13%budgeted €6,883 mspent €5,980 m2021gap −51%budgeted €13.7 bnspent €6,763 m2022gap −46%budgeted €14.3 bnspent €7,786 m2023gap +7.5%budgeted €7,786 mspent €8,367 m2024gap −10%budgeted €10.8 bnspent €9,709 m2025gap +1.6%budgeted €9,695 mspent €9,849 m−60%−50%−40%−30%−20%−10%0%+10%20132015201720192021202320252013gap +0.2%budgeted €6,234 mspent €6,249 m2014gap −7.4%budgeted €6,595 mspent €6,108 m2015gap −14%budgeted €3,869 mspent €3,325 m2016gap −8.6%budgeted €6,067 mspent €5,542 m2017gap −0.7%budgeted €5,534 mspent €5,494 m2018gap −7.5%budgeted €6,022 mspent €5,569 m2019gap −15%budgeted €6,844 mspent €5,833 m2020gap −13%budgeted €6,883 mspent €5,980 m2021gap −51%budgeted €13.7 bnspent €6,763 m2022gap −46%budgeted €14.3 bnspent €7,786 m2023gap +7.5%budgeted €7,786 mspent €8,367 m2024gap −10%budgeted €10.8 bnspent €9,709 m2025gap +1.6%budgeted €9,695 mspent €9,849 m
YearPrinsjesdag AmendedSpentGap
2025€9,695 m€9,806 m€9,849 m+1.6%
2024€10.8 bn€9,975 m€9,709 m−10%
2023€7,786 m€8,686 m€8,367 m+7.5%
2022€14.3 bn€8,001 m€7,786 m−46%
2021€13.7 bn€6,887 m€6,763 m−51%
2020€6,883 m€6,036 m€5,980 m−13%
2019€6,844 m€5,867 m€5,833 m−15%
2018€6,022 m€5,644 m€5,569 m−7.5%
2017€5,534 m€5,547 m€5,494 m−0.7%
2016€6,067 m€5,528 m€5,542 m−8.6%
2015€3,869 m€3,440 m€3,325 m−14%
2014€6,595 m€6,117 m€6,108 m−7.4%
2013€6,234 m€6,283 m€6,249 m+0.2%

Articles

The articles of Mobility Fund, 2025

Every article, the largest gap in euros first: that is where the chapter's gap is.

ArticlePrinsjesdag 2025AmendedSpentGap2013–2025
11. Verkenningen reserveringen en investeringsruimte€501 m€4,000——
13. Spoorwegen€2,732 m€3,178 m€3,212 m+18%
17. Megaprojecten Verkeer en Vervoer€517 m€688 m€675 m+31%
14. Regionale infrastructuur en bereikbaarheidsprogramma's€598 m€497 m€487 m−19%
12. Hoofdwegennet€3,941 m€4,016 m€4,038 m+2.5%
15. Hoofdvaarwegennet€1,406 m€1,428 m€1,437 m+2.2%
18. Overige uitgaven en ontvangsten€0€200,000€93,000—
20. Verkenningen reserveringen en investeringsruimte€0———