BudgetStateMunicipalitiesNL

Noord-Holland · 20,550 inhabitants

BUDGET met?

+12%Drechterland spent €64 m in 2025, against €57 m budgeted.

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

Budget 2025€57 m

spent €64 m

Income gap+18%

€66 m received against €56 m budgeted

Place112

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Drechterland, year by year

What Drechterland 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 +4.7%budgeted €34 mspent €35 m2018gap +4.5%budgeted €36 mspent €38 m2019gap +8.7%budgeted €39 mspent €42 m2020gap +8.2%budgeted €40 mspent €44 m2021gap +7.8%budgeted €42 mspent €45 m2022gap +11%budgeted €45 mspent €50 m2023gap +17%budgeted €46 mspent €54 m2024gap +17%budgeted €53 mspent €62 m2025gap +12%budgeted €57 mspent €64 m0%+5%+10%+15%+20%201720192021202320252017gap +4.7%budgeted €34 mspent €35 m2018gap +4.5%budgeted €36 mspent €38 m2019gap +8.7%budgeted €39 mspent €42 m2020gap +8.2%budgeted €40 mspent €44 m2021gap +7.8%budgeted €42 mspent €45 m2022gap +11%budgeted €45 mspent €50 m2023gap +17%budgeted €46 mspent €54 m2024gap +17%budgeted €53 mspent €62 m2025gap +12%budgeted €57 mspent €64 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€59 mthe budget for the coming year; the accounts follow
2025€57 m€64 m+12%€56 m€66 m+18%
2024€53 m€62 m+17%€52 m€62 m+19%
2023€46 m€54 m+17%€48 m€58 m+19%
2022€45 m€50 m+11%€43 m€53 m+22%
2021€42 m€45 m+7.8%€40 m€44 m+12%
2020€40 m€44 m+8.2%€38 m€41 m+8.7%
2019€39 m€42 m+8.7%€36 m€38 m+5.3%
2018€36 m€38 m+4.5%€35 m€35 m+0.9%
2017€34 m€35 m+4.7%€33 m€35 m+7.2%

Areas

By policy area, 2025

Where Drechterland 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+2.2%€12 m
SafetyVeiligheid+2.0%€2.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.6%€4.1 m
EconomyEconomie+7.8%€344,000
EducationOnderwijs+13%€1.5 m
Sport, culture and recreationSport, cultuur en recreatie+24%€6.4 m
Social domainSociaal domein+15%€27 m
Health and environmentVolksgezondheid en milieu+14%€7.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+22%€3.0 m
Youth careJeugdhulp+16%€7.7 m
Care and support (Wmo)+7.3%€5.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€11 m€12 m+2.2%
SafetyVeiligheid€2.4 m€2.4 m+2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.1 m€4.1 m−0.6%
EconomyEconomie€319,000€344,000+7.8%
EducationOnderwijs€1.3 m€1.5 m+13%
Sport, culture and recreationSport, cultuur en recreatie€5.2 m€6.4 m+24%
Social domainSociaal domein€23 m€27 m+15%
Health and environmentVolksgezondheid en milieu€6.9 m€7.8 m+14%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.5 m€3.0 m+22%
Youth careJeugdhulp€6.6 m€7.7 m+16%
Care and support (Wmo)€5.5 m€5.9 m+7.3%

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 →