+11%Enkhuizen spent €81 m in 2025, against €73 m budgeted.

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

Budget 2025€73 m

spent €81 m

Income gap+17%

€83 m received against €71 m budgeted

Place115

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Enkhuizen, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€76 m	the budget for the coming year; the accounts follow
2025	€73 m	€81 m	+11%	€71 m	€83 m	+17%
2024	€67 m	€80 m	+19%	€66 m	€81 m	+22%
2023	€59 m	€75 m	+27%	€62 m	€78 m	+26%
2022	€57 m	€64 m	+13%	€57 m	€67 m	+19%
2021	€55 m	€60 m	+9.0%	€54 m	€59 m	+11%
2020	€55 m	€58 m	+5.9%	€53 m	€55 m	+4.7%
2019	€52 m	€57 m	+8.3%	€51 m	€53 m	+3.8%
2018	€48 m	€52 m	+10%	€48 m	€49 m	+3.2%
2017	€46 m	€50 m	+7.0%	€46 m	€53 m	+14%

Areas

Where Enkhuizen 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+2.3%€13 m

SafetyVeiligheid+5.4%€2.9 m

Roads, transport and waterVerkeer, vervoer en waterstaat−4.2%€7.0 m

EconomyEconomie−9.3%€1.0 m

EducationOnderwijs+33%€2.3 m

Sport, culture and recreationSport, cultuur en recreatie+5.3%€6.6 m

Social domainSociaal domein+17%€38 m

Health and environmentVolksgezondheid en milieu+15%€8.1 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+40%€2.7 m

Youth careJeugdhulp+7.3%€9.7 m

Care and support (Wmo)+3.0%€7.8 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€13 m	€13 m	+2.3%
SafetyVeiligheid	€2.8 m	€2.9 m	+5.4%
Roads, transport and waterVerkeer, vervoer en waterstaat	€7.3 m	€7.0 m	−4.2%
EconomyEconomie	€1.1 m	€1.0 m	−9.3%
EducationOnderwijs	€1.7 m	€2.3 m	+33%
Sport, culture and recreationSport, cultuur en recreatie	€6.3 m	€6.6 m	+5.3%
Social domainSociaal domein	€32 m	€38 m	+17%
Health and environmentVolksgezondheid en milieu	€7.1 m	€8.1 m	+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€1.9 m	€2.7 m	+40%
Youth careJeugdhulp	€9.1 m	€9.7 m	+7.3%
Care and support (Wmo)	€7.6 m	€7.8 m	+3.0%

Noord-Holland

Of the 44 municipalities in Noord-Holland, 2 stayed within their budget in 2025. Every municipality in Noord-Holland →