BudgetStateMunicipalitiesNL

Noord-Holland · 33,327 inhabitants

BUDGET met?

+9.3%Diemen spent €119 m in 2025, against €109 m budgeted.

In 7 of the 9 years since 2017 Diemen spent more than it budgeted.

Budget 2025€109 m

spent €119 m

Income gap+18%

€127 m received against €107 m budgeted

Place156

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Diemen, year by year

What Diemen 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 −0.5%budgeted €68 mspent €68 m2018gap 0%budgeted €81 mspent €81 m2019gap +4.8%budgeted €74 mspent €77 m2020gap +18%budgeted €75 mspent €89 m2021gap +18%budgeted €80 mspent €95 m2022gap +6.2%budgeted €84 mspent €89 m2023gap +15%budgeted €89 mspent €102 m2024gap +7.2%budgeted €103 mspent €111 m2025gap +9.3%budgeted €109 mspent €119 m−5%0%+5%+10%+15%+20%201720192021202320252017gap −0.5%budgeted €68 mspent €68 m2018gap 0%budgeted €81 mspent €81 m2019gap +4.8%budgeted €74 mspent €77 m2020gap +18%budgeted €75 mspent €89 m2021gap +18%budgeted €80 mspent €95 m2022gap +6.2%budgeted €84 mspent €89 m2023gap +15%budgeted €89 mspent €102 m2024gap +7.2%budgeted €103 mspent €111 m2025gap +9.3%budgeted €109 mspent €119 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€116 mthe budget for the coming year; the accounts follow
2025€109 m€119 m+9.3%€107 m€127 m+18%
2024€103 m€111 m+7.2%€102 m€114 m+12%
2023€89 m€102 m+15%€90 m€108 m+20%
2022€84 m€89 m+6.2%€84 m€101 m+20%
2021€80 m€95 m+18%€80 m€96 m+21%
2020€75 m€89 m+18%€75 m€89 m+19%
2019€74 m€77 m+4.8%€72 m€76 m+5.6%
2018€81 m€81 m0%€80 m€78 m−2.7%
2017€68 m€68 m−0.5%€67 m€72 m+6.6%

Areas

By policy area, 2025

Where Diemen 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−3.0%€23 m
SafetyVeiligheid+9.3%€4.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat+12%€11 m
EconomyEconomie−2.3%€715,000
EducationOnderwijs−20%€3.8 m
Sport, culture and recreationSport, cultuur en recreatie+12%€9.2 m
Social domainSociaal domein+16%€42 m
Health and environmentVolksgezondheid en milieu+3.5%€19 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+97%€6.1 m
Youth careJeugdhulp+18%€13 m
Care and support (Wmo)+7.0%€5.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€24 m€23 m−3.0%
SafetyVeiligheid€4.0 m€4.4 m+9.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.9 m€11 m+12%
EconomyEconomie€732,000€715,000−2.3%
EducationOnderwijs€4.8 m€3.8 m−20%
Sport, culture and recreationSport, cultuur en recreatie€8.2 m€9.2 m+12%
Social domainSociaal domein€37 m€42 m+16%
Health and environmentVolksgezondheid en milieu€18 m€19 m+3.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.1 m€6.1 m+97%
Youth careJeugdhulp€11 m€13 m+18%
Care and support (Wmo)€4.8 m€5.2 m+7.0%

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 →