BudgetStateMunicipalitiesNL

Noord-Holland · 168,898 inhabitants

BUDGET met?

+8.9%Haarlem spent €821 m in 2025, against €754 m budgeted.

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

Budget 2025€754 m

spent €821 m

Income gap+13%

€860 m received against €759 m budgeted

Place160

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Haarlem, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +4.1%budgeted €483 mspent €503 m2018gap +8.9%budgeted €488 mspent €531 m2019gap +8.0%budgeted €521 mspent €563 m2020gap +11%budgeted €549 mspent €612 m2021gap +4.9%budgeted €575 mspent €603 m2022gap +7.7%budgeted €591 mspent €636 m2023gap +15%budgeted €617 mspent €709 m2024gap +8.1%budgeted €711 mspent €768 m2025gap +8.9%budgeted €754 mspent €821 m0%+5%+10%+15%201720192021202320252017gap +4.1%budgeted €483 mspent €503 m2018gap +8.9%budgeted €488 mspent €531 m2019gap +8.0%budgeted €521 mspent €563 m2020gap +11%budgeted €549 mspent €612 m2021gap +4.9%budgeted €575 mspent €603 m2022gap +7.7%budgeted €591 mspent €636 m2023gap +15%budgeted €617 mspent €709 m2024gap +8.1%budgeted €711 mspent €768 m2025gap +8.9%budgeted €754 mspent €821 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€797 mthe budget for the coming year; the accounts follow
2025€754 m€821 m+8.9%€759 m€860 m+13%
2024€711 m€768 m+8.1%€711 m€812 m+14%
2023€617 m€709 m+15%€646 m€739 m+14%
2022€591 m€636 m+7.7%€600 m€698 m+16%
2021€575 m€603 m+4.9%€572 m€639 m+12%
2020€549 m€612 m+11%€547 m€635 m+16%
2019€521 m€563 m+8.0%€522 m€562 m+7.5%
2018€488 m€531 m+8.9%€486 m€532 m+9.5%
2017€483 m€503 m+4.1%€484 m€507 m+4.8%

Areas

By policy area, 2025

Where Haarlem 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+2.6%€121 m
SafetyVeiligheid+7.8%€41 m
Roads, transport and waterVerkeer, vervoer en waterstaat+0.3%€65 m
EconomyEconomie+30%€7.1 m
EducationOnderwijs−2.6%€31 m
Sport, culture and recreationSport, cultuur en recreatie+1.8%€83 m
Social domainSociaal domein+18%€377 m
Health and environmentVolksgezondheid en milieu−8.9%€62 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+26%€33 m
Youth careJeugdhulp+4.3%€55 m
Care and support (Wmo)−2.8%€99 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€118 m€121 m+2.6%
SafetyVeiligheid€38 m€41 m+7.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€65 m€65 m+0.3%
EconomyEconomie€5.4 m€7.1 m+30%
EducationOnderwijs€32 m€31 m−2.6%
Sport, culture and recreationSport, cultuur en recreatie€82 m€83 m+1.8%
Social domainSociaal domein€319 m€377 m+18%
Health and environmentVolksgezondheid en milieu€68 m€62 m−8.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€26 m€33 m+26%
Youth careJeugdhulp€53 m€55 m+4.3%
Care and support (Wmo)€102 m€99 m−2.8%

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 →