BudgetStateMunicipalitiesNL

Noord-Holland · 95,840 inhabitants

BUDGET met?

+4.0%Amstelveen spent €366 m in 2025, against €352 m budgeted.

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

Budget 2025€352 m

spent €366 m

Income gap+9.3%

€379 m received against €347 m budgeted

Place277

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Amstelveen, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +0.4%budgeted €208 mspent €209 m2018gap +4.0%budgeted €208 mspent €217 m2019gap +11%budgeted €219 mspent €243 m2020gap +11%budgeted €245 mspent €272 m2021gap +12%budgeted €257 mspent €288 m2022gap +10%budgeted €272 mspent €300 m2023gap +13%budgeted €291 mspent €328 m2024gap +1.0%budgeted €344 mspent €347 m2025gap +4.0%budgeted €352 mspent €366 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +0.4%budgeted €208 mspent €209 m2018gap +4.0%budgeted €208 mspent €217 m2019gap +11%budgeted €219 mspent €243 m2020gap +11%budgeted €245 mspent €272 m2021gap +12%budgeted €257 mspent €288 m2022gap +10%budgeted €272 mspent €300 m2023gap +13%budgeted €291 mspent €328 m2024gap +1.0%budgeted €344 mspent €347 m2025gap +4.0%budgeted €352 mspent €366 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€382 mthe budget for the coming year; the accounts follow
2025€352 m€366 m+4.0%€347 m€379 m+9.3%
2024€344 m€347 m+1.0%€345 m€356 m+3.3%
2023€291 m€328 m+13%€287 m€343 m+19%
2022€272 m€300 m+10%€257 m€308 m+20%
2021€257 m€288 m+12%€246 m€276 m+12%
2020€245 m€272 m+11%€259 m€328 m+27%
2019€219 m€243 m+11%€217 m€233 m+7.5%
2018€208 m€217 m+4.0%€206 m€230 m+11%
2017€208 m€209 m+0.4%€199 m€212 m+7.0%

Areas

By policy area, 2025

Where Amstelveen 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−5.7%€94 m
SafetyVeiligheid−0.6%€13 m
Roads, transport and waterVerkeer, vervoer en waterstaat−9.1%€16 m
EconomyEconomie+33%€7.4 m
EducationOnderwijs−10%€16 m
Sport, culture and recreationSport, cultuur en recreatie+6.0%€39 m
Social domainSociaal domein+13%€126 m
Health and environmentVolksgezondheid en milieu+11%€38 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+4.2%€17 m
Youth careJeugdhulp+11%€31 m
Care and support (Wmo)+6.0%€18 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€99 m€94 m−5.7%
SafetyVeiligheid€13 m€13 m−0.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€17 m€16 m−9.1%
EconomyEconomie€5.6 m€7.4 m+33%
EducationOnderwijs€18 m€16 m−10%
Sport, culture and recreationSport, cultuur en recreatie€37 m€39 m+6.0%
Social domainSociaal domein€112 m€126 m+13%
Health and environmentVolksgezondheid en milieu€34 m€38 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€16 m€17 m+4.2%
Youth careJeugdhulp€28 m€31 m+11%
Care and support (Wmo)€17 m€18 m+6.0%

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 →