BudgetStateMunicipalitiesNL

Noord-Holland · 113,196 inhabitants

BUDGET met?

+10%Alkmaar spent €543 m in 2025, against €494 m budgeted.

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

Budget 2025€494 m

spent €543 m

Income gap+13%

€544 m received against €480 m budgeted

Place135

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Alkmaar, year by year

What Alkmaar 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 +6.7%budgeted €330 mspent €352 m2018gap +8.0%budgeted €325 mspent €351 m2019gap +9.1%budgeted €342 mspent €373 m2020gap +20%budgeted €362 mspent €435 m2021gap +4.1%budgeted €380 mspent €396 m2022gap +14%budgeted €387 mspent €440 m2023gap +12%budgeted €441 mspent €495 m2024gap +11%budgeted €463 mspent €513 m2025gap +10%budgeted €494 mspent €543 m0%+5%+10%+15%+20%201720192021202320252017gap +6.7%budgeted €330 mspent €352 m2018gap +8.0%budgeted €325 mspent €351 m2019gap +9.1%budgeted €342 mspent €373 m2020gap +20%budgeted €362 mspent €435 m2021gap +4.1%budgeted €380 mspent €396 m2022gap +14%budgeted €387 mspent €440 m2023gap +12%budgeted €441 mspent €495 m2024gap +11%budgeted €463 mspent €513 m2025gap +10%budgeted €494 mspent €543 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€559 mthe budget for the coming year; the accounts follow
2025€494 m€543 m+10%€480 m€544 m+13%
2024€463 m€513 m+11%€453 m€510 m+13%
2023€441 m€495 m+12%€433 m€474 m+9.4%
2022€387 m€440 m+14%€384 m€466 m+21%
2021€380 m€396 m+4.1%€375 m€414 m+10%
2020€362 m€435 m+20%€359 m€452 m+26%
2019€342 m€373 m+9.1%€342 m€362 m+6.0%
2018€325 m€351 m+8.0%€320 m€343 m+7.3%
2017€330 m€352 m+6.7%€331 m€358 m+8.4%

Areas

By policy area, 2025

Where Alkmaar 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+12%€67 m
SafetyVeiligheid+0.7%€22 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.6%€33 m
EconomyEconomie−0.5%€16 m
EducationOnderwijs+8.9%€24 m
Sport, culture and recreationSport, cultuur en recreatie+7.0%€59 m
Social domainSociaal domein+15%€256 m
Health and environmentVolksgezondheid en milieu+18%€49 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−12%€17 m
Youth careJeugdhulp+22%€58 m
Care and support (Wmo)+5.8%€65 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€60 m€67 m+12%
SafetyVeiligheid€22 m€22 m+0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€35 m€33 m−6.6%
EconomyEconomie€16 m€16 m−0.5%
EducationOnderwijs€22 m€24 m+8.9%
Sport, culture and recreationSport, cultuur en recreatie€55 m€59 m+7.0%
Social domainSociaal domein€222 m€256 m+15%
Health and environmentVolksgezondheid en milieu€42 m€49 m+18%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€20 m€17 m−12%
Youth careJeugdhulp€47 m€58 m+22%
Care and support (Wmo)€61 m€65 m+5.8%

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 →