BudgetStateMunicipalitiesNL

Noord-Holland · 56,678 inhabitants

BUDGET met?

+3.9%Den Helder spent €275 m in 2025, against €264 m budgeted.

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

Budget 2025€264 m

spent €275 m

Income gap+5.7%

€274 m received against €259 m budgeted

Place278

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Den Helder, year by year

What Den Helder 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 +6.0%budgeted €185 mspent €196 m2018gap +3.4%budgeted €189 mspent €196 m2019gap +1.5%budgeted €194 mspent €197 m2020gap +8.2%budgeted €197 mspent €213 m2021gap +6.8%budgeted €204 mspent €217 m2022gap +6.4%budgeted €213 mspent €227 m2023gap +14%budgeted €215 mspent €244 m2024gap +11%budgeted €246 mspent €273 m2025gap +3.9%budgeted €264 mspent €275 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +6.0%budgeted €185 mspent €196 m2018gap +3.4%budgeted €189 mspent €196 m2019gap +1.5%budgeted €194 mspent €197 m2020gap +8.2%budgeted €197 mspent €213 m2021gap +6.8%budgeted €204 mspent €217 m2022gap +6.4%budgeted €213 mspent €227 m2023gap +14%budgeted €215 mspent €244 m2024gap +11%budgeted €246 mspent €273 m2025gap +3.9%budgeted €264 mspent €275 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€275 mthe budget for the coming year; the accounts follow
2025€264 m€275 m+3.9%€259 m€274 m+5.7%
2024€246 m€273 m+11%€240 m€264 m+9.8%
2023€215 m€244 m+14%€219 m€253 m+16%
2022€213 m€227 m+6.4%€210 m€234 m+11%
2021€204 m€217 m+6.8%€197 m€219 m+11%
2020€197 m€213 m+8.2%€194 m€204 m+5.0%
2019€194 m€197 m+1.5%€187 m€196 m+4.7%
2018€189 m€196 m+3.4%€182 m€189 m+4.1%
2017€185 m€196 m+6.0%€182 m€188 m+3.8%

Areas

By policy area, 2025

Where Den Helder 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+8.6%€50 m
SafetyVeiligheid+6.9%€8.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.9%€15 m
EconomyEconomie−27%€2.6 m
EducationOnderwijs+6.1%€12 m
Sport, culture and recreationSport, cultuur en recreatie+6.4%€25 m
Social domainSociaal domein+2.0%€132 m
Health and environmentVolksgezondheid en milieu+1.0%€22 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+19%€6.3 m
Youth careJeugdhulp+5.4%€39 m
Care and support (Wmo)−2.4%€31 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€46 m€50 m+8.6%
SafetyVeiligheid€8.3 m€8.9 m+6.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€15 m+5.9%
EconomyEconomie€3.6 m€2.6 m−27%
EducationOnderwijs€11 m€12 m+6.1%
Sport, culture and recreationSport, cultuur en recreatie€24 m€25 m+6.4%
Social domainSociaal domein€130 m€132 m+2.0%
Health and environmentVolksgezondheid en milieu€22 m€22 m+1.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.3 m€6.3 m+19%
Youth careJeugdhulp€37 m€39 m+5.4%
Care and support (Wmo)€32 m€31 m−2.4%

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 →