BudgetStateMunicipalitiesNL

Noord-Holland · 91,411 inhabitants

BUDGET met?

+12%Dijk en Waard spent €322 m in 2025, against €287 m budgeted.

In 3 of the 9 years since 2017 Dijk en Waard spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€287 m

spent €322 m

Income gap+23%

€341 m received against €278 m budgeted

Place90

of 342, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Dijk en Waard, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap —budgeted —spent —2020gap —budgeted —spent —2021gap —budgeted —spent —2022budget not filed2023gap +24%budgeted €226 mspent €280 m2024gap +16%budgeted €262 mspent €305 m2025gap +12%budgeted €287 mspent €322 m0%+5%+10%+15%+20%+25%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap —budgeted —spent —2020gap —budgeted —spent —2021gap —budgeted —spent —2022budget not filed2023gap +24%budgeted €226 mspent €280 m2024gap +16%budgeted €262 mspent €305 m2025gap +12%budgeted €287 mspent €322 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€306 mthe budget for the coming year; the accounts follow
2025€287 m€322 m+12%€278 m€341 m+23%
2024€262 m€305 m+16%€260 m€304 m+17%
2023€226 m€280 m+24%€242 m€282 m+17%
2022—€272 mbudget not filed—€269 m—
2021——————
2020——————
2019——————
2018——————
2017——————

Areas

By policy area, 2025

Where Dijk en Waard 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+16%€58 m
SafetyVeiligheid+0.7%€10 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.5%€20 m
EconomyEconomie+133%€8.7 m
EducationOnderwijs+7.5%€14 m
Sport, culture and recreationSport, cultuur en recreatie−2.1%€27 m
Social domainSociaal domein+13%€138 m
Health and environmentVolksgezondheid en milieu+11%€34 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+16%€11 m
Youth careJeugdhulp+13%€45 m
Care and support (Wmo)+0.5%€19 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€50 m€58 m+16%
SafetyVeiligheid€10 m€10 m+0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€19 m€20 m+4.5%
EconomyEconomie€3.7 m€8.7 m+133%
EducationOnderwijs€13 m€14 m+7.5%
Sport, culture and recreationSport, cultuur en recreatie€28 m€27 m−2.1%
Social domainSociaal domein€123 m€138 m+13%
Health and environmentVolksgezondheid en milieu€31 m€34 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€9.1 m€11 m+16%
Youth careJeugdhulp€40 m€45 m+13%
Care and support (Wmo)€19 m€19 m+0.5%

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 →