BudgetStateMunicipalitiesNL

Noord-Holland · 24,613 inhabitants

BUDGET met?

+4.3%Heiloo spent €69 m in 2025, against €66 m budgeted.

In 8 of the 9 years since 2017 Heiloo spent more than it budgeted.

Budget 2025€66 m

spent €69 m

Income gap+14%

€73 m received against €64 m budgeted

Place267

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Heiloo, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +4.9%budgeted €39 mspent €41 m2018gap +16%budgeted €40 mspent €47 m2019gap +4.3%budgeted €50 mspent €52 m2020gap +23%budgeted €48 mspent €59 m2021gap −0.4%budgeted €54 mspent €54 m2022gap +4.8%budgeted €53 mspent €56 m2023gap +6.5%budgeted €56 mspent €59 m2024gap +3.6%budgeted €61 mspent €64 m2025gap +4.3%budgeted €66 mspent €69 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap +4.9%budgeted €39 mspent €41 m2018gap +16%budgeted €40 mspent €47 m2019gap +4.3%budgeted €50 mspent €52 m2020gap +23%budgeted €48 mspent €59 m2021gap −0.4%budgeted €54 mspent €54 m2022gap +4.8%budgeted €53 mspent €56 m2023gap +6.5%budgeted €56 mspent €59 m2024gap +3.6%budgeted €61 mspent €64 m2025gap +4.3%budgeted €66 mspent €69 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€68 mthe budget for the coming year; the accounts follow
2025€66 m€69 m+4.3%€64 m€73 m+14%
2024€61 m€64 m+3.6%€63 m€67 m+6.3%
2023€56 m€59 m+6.5%€55 m€62 m+12%
2022€53 m€56 m+4.8%€54 m€57 m+5.8%
2021€54 m€54 m−0.4%€56 m€53 m−5.6%
2020€48 m€59 m+23%€57 m€61 m+5.9%
2019€50 m€52 m+4.3%€50 m€50 m−0.2%
2018€40 m€47 m+16%€40 m€48 m+21%
2017€39 m€41 m+4.9%€39 m€43 m+8.6%

Areas

By policy area, 2025

Where Heiloo 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+0.1%€14 m
SafetyVeiligheid+3.5%€2.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.4%€4.4 m
EconomyEconomie+65%€1.7 m
EducationOnderwijs−7.1%€2.3 m
Sport, culture and recreationSport, cultuur en recreatie+6.4%€6.1 m
Social domainSociaal domein+2.5%€25 m
Health and environmentVolksgezondheid en milieu+18%€8.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+3.7%€2.7 m
Youth careJeugdhulp+12%€6.1 m
Care and support (Wmo)−12%€5.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€14 m+0.1%
SafetyVeiligheid€2.6 m€2.7 m+3.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.6 m€4.4 m−4.4%
EconomyEconomie€1.0 m€1.7 m+65%
EducationOnderwijs€2.5 m€2.3 m−7.1%
Sport, culture and recreationSport, cultuur en recreatie€5.8 m€6.1 m+6.4%
Social domainSociaal domein€25 m€25 m+2.5%
Health and environmentVolksgezondheid en milieu€7.4 m€8.8 m+18%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.6 m€2.7 m+3.7%
Youth careJeugdhulp€5.4 m€6.1 m+12%
Care and support (Wmo)€5.7 m€5.0 m−12%

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 →