+2.0%Heemstede spent €92 m in 2025, against €90 m budgeted.

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

Budget 2025€90 m

spent €92 m

Income gap+6.7%

€96 m received against €90 m budgeted

Place303

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Heemstede, year by year

What Heemstede 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	€93 m	the budget for the coming year; the accounts follow
2025	€90 m	€92 m	+2.0%	€90 m	€96 m	+6.7%
2024	€84 m	€87 m	+4.3%	€82 m	€89 m	+8.4%
2023	€73 m	€80 m	+9.5%	€72 m	€80 m	+12%
2022	€64 m	€75 m	+17%	€64 m	€78 m	+22%
2021	€59 m	€69 m	+16%	€58 m	€70 m	+19%
2020	€57 m	€65 m	+15%	€57 m	€99 m	+75%
2019	€54 m	€57 m	+4.1%	€53 m	€57 m	+7.1%
2018	€54 m	€54 m	+0.9%	€53 m	€54 m	+2.9%
2017	€51 m	€53 m	+3.0%	€51 m	€55 m	+8.2%

Areas

Where Heemstede 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−5.6%€24 m

SafetyVeiligheid+1.3%€3.0 m

Roads, transport and waterVerkeer, vervoer en waterstaat+18%€8.3 m

EconomyEconomie−1.2%€476,000

EducationOnderwijs+0.6%€3.5 m

Sport, culture and recreationSport, cultuur en recreatie+2.9%€8.1 m

Social domainSociaal domein+0.8%€31 m

Health and environmentVolksgezondheid en milieu+4.9%€11 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+33%€3.9 m

Youth careJeugdhulp+5.7%€5.7 m

Care and support (Wmo)+4.7%€8.3 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€25 m	€24 m	−5.6%
SafetyVeiligheid	€3.0 m	€3.0 m	+1.3%
Roads, transport and waterVerkeer, vervoer en waterstaat	€7.0 m	€8.3 m	+18%
EconomyEconomie	€482,000	€476,000	−1.2%
EducationOnderwijs	€3.5 m	€3.5 m	+0.6%
Sport, culture and recreationSport, cultuur en recreatie	€7.9 m	€8.1 m	+2.9%
Social domainSociaal domein	€30 m	€31 m	+0.8%
Health and environmentVolksgezondheid en milieu	€10 m	€11 m	+4.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.9 m	€3.9 m	+33%
Youth careJeugdhulp	€5.4 m	€5.7 m	+5.7%
Care and support (Wmo)	€7.9 m	€8.3 m	+4.7%

Noord-Holland

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