BudgetStateMunicipalitiesNL

Noord-Holland · 12,938 inhabitants

BUDGET met?

+3.5%Blaricum spent €43 m in 2025, against €41 m budgeted.

In 8 of the 9 years since 2017 Blaricum spent more than it budgeted.

Budget 2025€41 m

spent €43 m

Income gap+0.2%

€42 m received against €41 m budgeted

Place285

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Blaricum, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +3.1%budgeted €20 mspent €21 m2018gap +2.7%budgeted €20 mspent €21 m2019gap +17%budgeted €21 mspent €25 m2020gap +17%budgeted €23 mspent €27 m2021gap +1.7%budgeted €26 mspent €26 m2022gap +14%budgeted €25 mspent €28 m2023gap +19%budgeted €30 mspent €35 m2024gap −1.6%budgeted €40 mspent €40 m2025gap +3.5%budgeted €41 mspent €43 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +3.1%budgeted €20 mspent €21 m2018gap +2.7%budgeted €20 mspent €21 m2019gap +17%budgeted €21 mspent €25 m2020gap +17%budgeted €23 mspent €27 m2021gap +1.7%budgeted €26 mspent €26 m2022gap +14%budgeted €25 mspent €28 m2023gap +19%budgeted €30 mspent €35 m2024gap −1.6%budgeted €40 mspent €40 m2025gap +3.5%budgeted €41 mspent €43 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€43 mthe budget for the coming year; the accounts follow
2025€41 m€43 m+3.5%€41 m€42 m+0.2%
2024€40 m€40 m−1.6%€42 m€42 m−0.1%
2023€30 m€35 m+19%€29 m€41 m+38%
2022€25 m€28 m+14%€24 m€29 m+22%
2021€26 m€26 m+1.7%€25 m€26 m+4.8%
2020€23 m€27 m+17%€22 m€26 m+17%
2019€21 m€25 m+17%€21 m€24 m+15%
2018€20 m€21 m+2.7%€20 m€21 m+5.9%
2017€20 m€21 m+3.1%€20 m€22 m+8.3%

Areas

By policy area, 2025

Where Blaricum 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+27%€11 m
SafetyVeiligheid−4.8%€1.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.5%€2.0 m
EconomyEconomie−13%€74,000
EducationOnderwijs−26%€1.2 m
Sport, culture and recreationSport, cultuur en recreatie+6.0%€3.0 m
Social domainSociaal domein−9.8%€17 m
Health and environmentVolksgezondheid en milieu+17%€4.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+44%€1.9 m
Youth careJeugdhulp−8.4%€3.3 m
Care and support (Wmo)−12%€1.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.8 m€11 m+27%
SafetyVeiligheid€1.9 m€1.8 m−4.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.8 m€2.0 m+6.5%
EconomyEconomie€85,000€74,000−13%
EducationOnderwijs€1.6 m€1.2 m−26%
Sport, culture and recreationSport, cultuur en recreatie€2.8 m€3.0 m+6.0%
Social domainSociaal domein€19 m€17 m−9.8%
Health and environmentVolksgezondheid en milieu€3.8 m€4.5 m+17%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.3 m€1.9 m+44%
Youth careJeugdhulp€3.6 m€3.3 m−8.4%
Care and support (Wmo)€1.9 m€1.7 m−12%

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 →