BudgetStateMunicipalitiesNL

Noord-Holland · 39,529 inhabitants

BUDGET met?

+5.5%Heemskerk spent €140 m in 2025, against €133 m budgeted.

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

Budget 2025€133 m

spent €140 m

Income gap+10%

€142 m received against €129 m budgeted

Place246

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Heemskerk, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +5.2%budgeted €86 mspent €90 m2018gap +3.4%budgeted €90 mspent €93 m2019gap +2.0%budgeted €95 mspent €97 m2020gap +8.0%budgeted €96 mspent €104 m2021gap +9.2%budgeted €101 mspent €111 m2022gap +6.2%budgeted €107 mspent €114 m2023gap +12%budgeted €112 mspent €126 m2024gap +8.4%budgeted €126 mspent €137 m2025gap +5.5%budgeted €133 mspent €140 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +5.2%budgeted €86 mspent €90 m2018gap +3.4%budgeted €90 mspent €93 m2019gap +2.0%budgeted €95 mspent €97 m2020gap +8.0%budgeted €96 mspent €104 m2021gap +9.2%budgeted €101 mspent €111 m2022gap +6.2%budgeted €107 mspent €114 m2023gap +12%budgeted €112 mspent €126 m2024gap +8.4%budgeted €126 mspent €137 m2025gap +5.5%budgeted €133 mspent €140 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€140 mthe budget for the coming year; the accounts follow
2025€133 m€140 m+5.5%€129 m€142 m+10%
2024€126 m€137 m+8.4%€122 m€137 m+12%
2023€112 m€126 m+12%€112 m€126 m+13%
2022€107 m€114 m+6.2%€105 m€118 m+13%
2021€101 m€111 m+9.2%€100 m€111 m+11%
2020€96 m€104 m+8.0%€94 m€102 m+8.1%
2019€95 m€97 m+2.0%€94 m€94 m+0.7%
2018€90 m€93 m+3.4%€88 m€91 m+2.6%
2017€86 m€90 m+5.2%€84 m€100 m+19%

Areas

By policy area, 2025

Where Heemskerk 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+4.0%€28 m
SafetyVeiligheid+0.2%€5.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+12%€6.1 m
EconomyEconomie+41%€1.3 m
EducationOnderwijs−1.4%€7.4 m
Sport, culture and recreationSport, cultuur en recreatie−3.5%€8.6 m
Social domainSociaal domein+8.7%€66 m
Health and environmentVolksgezondheid en milieu+6.5%€14 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−18%€2.5 m
Youth careJeugdhulp+9.6%€15 m
Care and support (Wmo)+9.3%€12 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€27 m€28 m+4.0%
SafetyVeiligheid€5.7 m€5.7 m+0.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.4 m€6.1 m+12%
EconomyEconomie€898,000€1.3 m+41%
EducationOnderwijs€7.5 m€7.4 m−1.4%
Sport, culture and recreationSport, cultuur en recreatie€8.9 m€8.6 m−3.5%
Social domainSociaal domein€61 m€66 m+8.7%
Health and environmentVolksgezondheid en milieu€13 m€14 m+6.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.1 m€2.5 m−18%
Youth careJeugdhulp€14 m€15 m+9.6%
Care and support (Wmo)€11 m€12 m+9.3%

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 →