BudgetStateMunicipalitiesNL

Noord-Holland · 94,595 inhabitants

BUDGET met?

+4.6%Hilversum spent €397 m in 2025, against €380 m budgeted.

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

Budget 2025€380 m

spent €397 m

Income gap+7.5%

€409 m received against €380 m budgeted

Place260

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Hilversum, year by year

What Hilversum 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 +8.7%budgeted €225 mspent €245 m2018gap +3.5%budgeted €244 mspent €252 m2019gap +7.2%budgeted €247 mspent €265 m2020gap +21%budgeted €257 mspent €311 m2021gap +10%budgeted €264 mspent €291 m2022gap +13%budgeted €280 mspent €318 m2023gap +21%budgeted €295 mspent €358 m2024gap +6.6%budgeted €353 mspent €377 m2025gap +4.6%budgeted €380 mspent €397 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +8.7%budgeted €225 mspent €245 m2018gap +3.5%budgeted €244 mspent €252 m2019gap +7.2%budgeted €247 mspent €265 m2020gap +21%budgeted €257 mspent €311 m2021gap +10%budgeted €264 mspent €291 m2022gap +13%budgeted €280 mspent €318 m2023gap +21%budgeted €295 mspent €358 m2024gap +6.6%budgeted €353 mspent €377 m2025gap +4.6%budgeted €380 mspent €397 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€414 mthe budget for the coming year; the accounts follow
2025€380 m€397 m+4.6%€380 m€409 m+7.5%
2024€353 m€377 m+6.6%€363 m€384 m+5.7%
2023€295 m€358 m+21%€308 m€362 m+17%
2022€280 m€318 m+13%€281 m€333 m+18%
2021€264 m€291 m+10%€258 m€289 m+12%
2020€257 m€311 m+21%€253 m€304 m+20%
2019€247 m€265 m+7.2%€243 m€254 m+4.8%
2018€244 m€252 m+3.5%€232 m€247 m+6.1%
2017€225 m€245 m+8.7%€222 m€238 m+7.2%

Areas

By policy area, 2025

Where Hilversum 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+13%€62 m
SafetyVeiligheid+1.7%€17 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.0%€26 m
EconomyEconomie+18%€5.8 m
EducationOnderwijs−14%€18 m
Sport, culture and recreationSport, cultuur en recreatie+7.7%€29 m
Social domainSociaal domein+2.1%€189 m
Health and environmentVolksgezondheid en milieu+14%€37 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+6.2%€15 m
Youth careJeugdhulp−2.2%€30 m
Care and support (Wmo)−1.7%€38 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€55 m€62 m+13%
SafetyVeiligheid€16 m€17 m+1.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€24 m€26 m+6.0%
EconomyEconomie€4.9 m€5.8 m+18%
EducationOnderwijs€21 m€18 m−14%
Sport, culture and recreationSport, cultuur en recreatie€27 m€29 m+7.7%
Social domainSociaal domein€185 m€189 m+2.1%
Health and environmentVolksgezondheid en milieu€32 m€37 m+14%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€14 m€15 m+6.2%
Youth careJeugdhulp€31 m€30 m−2.2%
Care and support (Wmo)€39 m€38 m−1.7%

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 →