BudgetStateMunicipalitiesNL

Noord-Holland · 23,554 inhabitants

BUDGET met?

+5.9%Bloemendaal spent €84 m in 2025, against €79 m budgeted.

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

Budget 2025€79 m

spent €84 m

Income gap+8.4%

€84 m received against €78 m budgeted

Place235

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Bloemendaal, year by year

What Bloemendaal 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 +3.1%budgeted €46 mspent €47 m2018gap +5.6%budgeted €47 mspent €50 m2019gap +13%budgeted €49 mspent €55 m2020gap +14%budgeted €50 mspent €57 m2021gap +10%budgeted €54 mspent €60 m2022gap +16%budgeted €57 mspent €66 m2023gap +15%budgeted €65 mspent €74 m2024gap +15%budgeted €71 mspent €81 m2025gap +5.9%budgeted €79 mspent €84 m0%+5%+10%+15%+20%201720192021202320252017gap +3.1%budgeted €46 mspent €47 m2018gap +5.6%budgeted €47 mspent €50 m2019gap +13%budgeted €49 mspent €55 m2020gap +14%budgeted €50 mspent €57 m2021gap +10%budgeted €54 mspent €60 m2022gap +16%budgeted €57 mspent €66 m2023gap +15%budgeted €65 mspent €74 m2024gap +15%budgeted €71 mspent €81 m2025gap +5.9%budgeted €79 mspent €84 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€82 mthe budget for the coming year; the accounts follow
2025€79 m€84 m+5.9%€78 m€84 m+8.4%
2024€71 m€81 m+15%€71 m€83 m+17%
2023€65 m€74 m+15%€64 m€79 m+23%
2022€57 m€66 m+16%€57 m€70 m+23%
2021€54 m€60 m+10%€54 m€61 m+13%
2020€50 m€57 m+14%€50 m€70 m+39%
2019€49 m€55 m+13%€49 m€51 m+5.9%
2018€47 m€50 m+5.6%€46 m€49 m+5.4%
2017€46 m€47 m+3.1%€45 m€50 m+11%

Areas

By policy area, 2025

Where Bloemendaal 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+1.0%€22 m
SafetyVeiligheid−2.6%€3.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+13%€5.6 m
EconomyEconomie+19%€256,000
EducationOnderwijs−4.8%€2.5 m
Sport, culture and recreationSport, cultuur en recreatie+9.8%€7.7 m
Social domainSociaal domein+5.5%€25 m
Health and environmentVolksgezondheid en milieu−3.1%€10 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+50%€7.0 m
Youth careJeugdhulp+16%€5.8 m
Care and support (Wmo)+32%€5.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€22 m+1.0%
SafetyVeiligheid€3.6 m€3.5 m−2.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.0 m€5.6 m+13%
EconomyEconomie€216,000€256,000+19%
EducationOnderwijs€2.7 m€2.5 m−4.8%
Sport, culture and recreationSport, cultuur en recreatie€7.0 m€7.7 m+9.8%
Social domainSociaal domein€23 m€25 m+5.5%
Health and environmentVolksgezondheid en milieu€11 m€10 m−3.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.7 m€7.0 m+50%
Youth careJeugdhulp€5.0 m€5.8 m+16%
Care and support (Wmo)€4.1 m€5.5 m+32%

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 →