BudgetStateMunicipalitiesNL

Noord-Holland · 61,213 inhabitants

BUDGET met?

+20%Gooise Meren spent €216 m in 2025, against €180 m budgeted.

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

Budget 2025€180 m

spent €216 m

Income gap+18%

€210 m received against €178 m budgeted

Place20

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Gooise Meren, year by year

What Gooise Meren 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 +8.2%budgeted €129 mspent €139 m2018gap +3.4%budgeted €128 mspent €132 m2019gap +8.3%budgeted €129 mspent €139 m2020gap +16%budgeted €135 mspent €156 m2021gap +5.2%budgeted €141 mspent €148 m2022gap +16%budgeted €141 mspent €164 m2023gap +20%budgeted €152 mspent €182 m2024gap +20%budgeted €174 mspent €208 m2025gap +20%budgeted €180 mspent €216 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +8.2%budgeted €129 mspent €139 m2018gap +3.4%budgeted €128 mspent €132 m2019gap +8.3%budgeted €129 mspent €139 m2020gap +16%budgeted €135 mspent €156 m2021gap +5.2%budgeted €141 mspent €148 m2022gap +16%budgeted €141 mspent €164 m2023gap +20%budgeted €152 mspent €182 m2024gap +20%budgeted €174 mspent €208 m2025gap +20%budgeted €180 mspent €216 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€198 mthe budget for the coming year; the accounts follow
2025€180 m€216 m+20%€178 m€210 m+18%
2024€174 m€208 m+20%€171 m€202 m+18%
2023€152 m€182 m+20%€151 m€190 m+26%
2022€141 m€164 m+16%€140 m€167 m+19%
2021€141 m€148 m+5.2%€135 m€148 m+8.9%
2020€135 m€156 m+16%€131 m€151 m+15%
2019€129 m€139 m+8.3%€128 m€142 m+11%
2018€128 m€132 m+3.4%€127 m€139 m+9.1%
2017€129 m€139 m+8.2%€130 m€135 m+3.9%

Areas

By policy area, 2025

Where Gooise Meren 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+36%€51 m
SafetyVeiligheid−3.8%€8.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.0%€15 m
EconomyEconomie−19%€1.4 m
EducationOnderwijs−50%€6.1 m
Sport, culture and recreationSport, cultuur en recreatie−6.9%€17 m
Social domainSociaal domein+42%€85 m
Health and environmentVolksgezondheid en milieu+6.4%€25 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+68%€6.7 m
Youth careJeugdhulp+39%€21 m
Care and support (Wmo)+11%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€37 m€51 m+36%
SafetyVeiligheid€8.4 m€8.1 m−3.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€15 m+5.0%
EconomyEconomie€1.7 m€1.4 m−19%
EducationOnderwijs€12 m€6.1 m−50%
Sport, culture and recreationSport, cultuur en recreatie€18 m€17 m−6.9%
Social domainSociaal domein€60 m€85 m+42%
Health and environmentVolksgezondheid en milieu€24 m€25 m+6.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.0 m€6.7 m+68%
Youth careJeugdhulp€15 m€21 m+39%
Care and support (Wmo)€13 m€15 m+11%

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 →