BudgetStateMunicipalitiesNL

Noord-Holland · 166,978 inhabitants

BUDGET met?

+6.7%Haarlemmermeer spent €642 m in 2025, against €602 m budgeted.

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

Budget 2025€602 m

spent €642 m

Income gap+11%

€674 m received against €608 m budgeted

Place216

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Haarlemmermeer, year by year

What Haarlemmermeer 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 +2.6%budgeted €339 mspent €348 m2018gap +20%budgeted €349 mspent €419 m2019gap +9.6%budgeted €369 mspent €404 m2020gap +21%budgeted €385 mspent €465 m2021gap +12%budgeted €409 mspent €459 m2022gap +23%budgeted €450 mspent €551 m2023gap +16%budgeted €482 mspent €561 m2024gap +16%budgeted €532 mspent €616 m2025gap +6.7%budgeted €602 mspent €642 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +2.6%budgeted €339 mspent €348 m2018gap +20%budgeted €349 mspent €419 m2019gap +9.6%budgeted €369 mspent €404 m2020gap +21%budgeted €385 mspent €465 m2021gap +12%budgeted €409 mspent €459 m2022gap +23%budgeted €450 mspent €551 m2023gap +16%budgeted €482 mspent €561 m2024gap +16%budgeted €532 mspent €616 m2025gap +6.7%budgeted €602 mspent €642 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€668 mthe budget for the coming year; the accounts follow
2025€602 m€642 m+6.7%€608 m€674 m+11%
2024€532 m€616 m+16%€526 m€626 m+19%
2023€482 m€561 m+16%€490 m€572 m+17%
2022€450 m€551 m+23%€450 m€546 m+21%
2021€409 m€459 m+12%€406 m€477 m+18%
2020€385 m€465 m+21%€389 m€464 m+19%
2019€369 m€404 m+9.6%€372 m€405 m+8.8%
2018€349 m€419 m+20%€339 m€421 m+24%
2017€339 m€348 m+2.6%€327 m€357 m+9.4%

Areas

By policy area, 2025

Where Haarlemmermeer 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−10%€125 m
SafetyVeiligheid+0.4%€28 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.4%€41 m
EconomyEconomie+67%€7.1 m
EducationOnderwijs+2.2%€26 m
Sport, culture and recreationSport, cultuur en recreatie+13%€82 m
Social domainSociaal domein+22%€245 m
Health and environmentVolksgezondheid en milieu−1.4%€57 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−3.9%€32 m
Youth careJeugdhulp+19%€72 m
Care and support (Wmo)−2.1%€32 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€139 m€125 m−10%
SafetyVeiligheid€28 m€28 m+0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€41 m€41 m−0.4%
EconomyEconomie€4.3 m€7.1 m+67%
EducationOnderwijs€26 m€26 m+2.2%
Sport, culture and recreationSport, cultuur en recreatie€72 m€82 m+13%
Social domainSociaal domein€201 m€245 m+22%
Health and environmentVolksgezondheid en milieu€57 m€57 m−1.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€33 m€32 m−3.9%
Youth careJeugdhulp€61 m€72 m+19%
Care and support (Wmo)€32 m€32 m−2.1%

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 →