BudgetStateMunicipalitiesNL

Noord-Holland · 50,592 inhabitants

BUDGET met?

+9.9%Hollands Kroon spent €170 m in 2025, against €155 m budgeted.

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

Budget 2025€155 m

spent €170 m

Income gap+9.4%

€172 m received against €157 m budgeted

Place144

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Hollands Kroon, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +8.4%budgeted €98 mspent €106 m2018gap +8.2%budgeted €101 mspent €109 m2019gap +19%budgeted €93 mspent €111 m2020gap +19%budgeted €102 mspent €121 m2021gap +14%budgeted €108 mspent €123 m2022gap +12%budgeted €116 mspent €130 m2023gap +14%budgeted €126 mspent €144 m2024gap +11%budgeted €141 mspent €157 m2025gap +9.9%budgeted €155 mspent €170 m0%+5%+10%+15%+20%201720192021202320252017gap +8.4%budgeted €98 mspent €106 m2018gap +8.2%budgeted €101 mspent €109 m2019gap +19%budgeted €93 mspent €111 m2020gap +19%budgeted €102 mspent €121 m2021gap +14%budgeted €108 mspent €123 m2022gap +12%budgeted €116 mspent €130 m2023gap +14%budgeted €126 mspent €144 m2024gap +11%budgeted €141 mspent €157 m2025gap +9.9%budgeted €155 mspent €170 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€161 mthe budget for the coming year; the accounts follow
2025€155 m€170 m+9.9%€157 m€172 m+9.4%
2024€141 m€157 m+11%€138 m€159 m+15%
2023€126 m€144 m+14%€127 m€155 m+22%
2022€116 m€130 m+12%€118 m€135 m+15%
2021€108 m€123 m+14%€107 m€132 m+23%
2020€102 m€121 m+19%€100 m€124 m+24%
2019€93 m€111 m+19%€97 m€114 m+17%
2018€101 m€109 m+8.2%€96 m€109 m+14%
2017€98 m€106 m+8.4%€96 m€102 m+6.2%

Areas

By policy area, 2025

Where Hollands Kroon 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+14%€38 m
SafetyVeiligheid+34%€8.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.7%€9.9 m
EconomyEconomie+13%€3.0 m
EducationOnderwijs+13%€6.6 m
Sport, culture and recreationSport, cultuur en recreatie+4.6%€16 m
Social domainSociaal domein+11%€63 m
Health and environmentVolksgezondheid en milieu−1.9%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+19%€5.5 m
Youth careJeugdhulp−4.0%€14 m
Care and support (Wmo)−14%€9.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€33 m€38 m+14%
SafetyVeiligheid€6.6 m€8.9 m+34%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.9 m€9.9 m−0.7%
EconomyEconomie€2.7 m€3.0 m+13%
EducationOnderwijs€5.8 m€6.6 m+13%
Sport, culture and recreationSport, cultuur en recreatie€15 m€16 m+4.6%
Social domainSociaal domein€57 m€63 m+11%
Health and environmentVolksgezondheid en milieu€21 m€20 m−1.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.6 m€5.5 m+19%
Youth careJeugdhulp€15 m€14 m−4.0%
Care and support (Wmo)€11 m€9.6 m−14%

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 →