BudgetStateMunicipalitiesNL

Noord-Holland · 33,459 inhabitants

BUDGET met?

+11%Aalsmeer spent €113 m in 2025, against €102 m budgeted.

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

Budget 2025€102 m

spent €113 m

Income gap+13%

€119 m received against €105 m budgeted

Place125

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Aalsmeer, year by year

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

Spending against the budget

−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap +7.7%budgeted €66 mspent €71 m2018gap +10%budgeted €71 mspent €79 m2019gap −19%budgeted €92 mspent €75 m2020gap +7.2%budgeted €80 mspent €86 m2021gap −6.7%budgeted €103 mspent €96 m2022gap +4.2%budgeted €87 mspent €91 m2023gap +13%budgeted €86 mspent €98 m2024gap +9.6%budgeted €96 mspent €105 m2025gap +11%budgeted €102 mspent €113 m−20%−10%0%+10%+20%201720192021202320252017gap +7.7%budgeted €66 mspent €71 m2018gap +10%budgeted €71 mspent €79 m2019gap −19%budgeted €92 mspent €75 m2020gap +7.2%budgeted €80 mspent €86 m2021gap −6.7%budgeted €103 mspent €96 m2022gap +4.2%budgeted €87 mspent €91 m2023gap +13%budgeted €86 mspent €98 m2024gap +9.6%budgeted €96 mspent €105 m2025gap +11%budgeted €102 mspent €113 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€109 mthe budget for the coming year; the accounts follow
2025€102 m€113 m+11%€105 m€119 m+13%
2024€96 m€105 m+9.6%€95 m€114 m+19%
2023€86 m€98 m+13%€85 m€106 m+25%
2022€87 m€91 m+4.2%€84 m€93 m+11%
2021€103 m€96 m−6.7%€101 m€95 m−5.5%
2020€80 m€86 m+7.2%€79 m€111 m+40%
2019€92 m€75 m−19%€92 m€74 m−19%
2018€71 m€79 m+10%€70 m€80 m+15%
2017€66 m€71 m+7.7%€69 m€73 m+6.7%

Areas

By policy area, 2025

Where Aalsmeer 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%€24 m
SafetyVeiligheid+0.6%€4.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat+3.0%€7.8 m
EconomyEconomie−25%€6.5 m
EducationOnderwijs−3.7%€3.2 m
Sport, culture and recreationSport, cultuur en recreatie+23%€12 m
Social domainSociaal domein+20%€40 m
Health and environmentVolksgezondheid en milieu−0.5%€12 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+11%€4.8 m
Youth careJeugdhulp+2.9%€9.3 m
Care and support (Wmo)+3.7%€6.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€24 m+18%
SafetyVeiligheid€4.0 m€4.0 m+0.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.6 m€7.8 m+3.0%
EconomyEconomie€8.6 m€6.5 m−25%
EducationOnderwijs€3.4 m€3.2 m−3.7%
Sport, culture and recreationSport, cultuur en recreatie€9.5 m€12 m+23%
Social domainSociaal domein€33 m€40 m+20%
Health and environmentVolksgezondheid en milieu€12 m€12 m−0.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.4 m€4.8 m+11%
Youth careJeugdhulp€9.0 m€9.3 m+2.9%
Care and support (Wmo)€6.4 m€6.6 m+3.7%

Noord-Holland

In Noord-Holland, 2025

Of the 44 municipalities in Noord-Holland, 2 stayed within their budget in 2025. Every municipality in Noord-Holland →