BudgetStateMunicipalitiesNL

Noord-Holland · 76,202 inhabitants

BUDGET met?

+12%Hoorn spent €327 m in 2025, against €292 m budgeted.

In 9 of the 9 years since 2017 Hoorn spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€292 m

spent €327 m

Income gap+22%

€358 m received against €294 m budgeted

Place96

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Hoorn, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +5.3%budgeted €202 mspent €212 m2018gap +8.7%budgeted €206 mspent €224 m2019gap +11%budgeted €213 mspent €236 m2020gap +14%budgeted €224 mspent €256 m2021gap +7.2%budgeted €231 mspent €248 m2022gap +11%budgeted €242 mspent €268 m2023gap +13%budgeted €255 mspent €288 m2024gap +5.7%budgeted €273 mspent €289 m2025gap +12%budgeted €292 mspent €327 m0%+5%+10%+15%201720192021202320252017gap +5.3%budgeted €202 mspent €212 m2018gap +8.7%budgeted €206 mspent €224 m2019gap +11%budgeted €213 mspent €236 m2020gap +14%budgeted €224 mspent €256 m2021gap +7.2%budgeted €231 mspent €248 m2022gap +11%budgeted €242 mspent €268 m2023gap +13%budgeted €255 mspent €288 m2024gap +5.7%budgeted €273 mspent €289 m2025gap +12%budgeted €292 mspent €327 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€322 mthe budget for the coming year; the accounts follow
2025€292 m€327 m+12%€294 m€358 m+22%
2024€273 m€289 m+5.7%€285 m€319 m+12%
2023€255 m€288 m+13%€265 m€303 m+14%
2022€242 m€268 m+11%€249 m€287 m+15%
2021€231 m€248 m+7.2%€228 m€258 m+13%
2020€224 m€256 m+14%€225 m€249 m+11%
2019€213 m€236 m+11%€214 m€233 m+9.1%
2018€206 m€224 m+8.7%€205 m€222 m+8.4%
2017€202 m€212 m+5.3%€198 m€210 m+5.9%

Areas

By policy area, 2025

Where Hoorn 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+18%€53 m
SafetyVeiligheid+0.7%€11 m
Roads, transport and waterVerkeer, vervoer en waterstaat+12%€20 m
EconomyEconomie+3.5%€3.5 m
EducationOnderwijs+21%€17 m
Sport, culture and recreationSport, cultuur en recreatie+4.5%€31 m
Social domainSociaal domein+7.8%€148 m
Health and environmentVolksgezondheid en milieu+20%€30 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+50%€14 m
Youth careJeugdhulp−4.5%€28 m
Care and support (Wmo)−7.4%€35 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€45 m€53 m+18%
SafetyVeiligheid€11 m€11 m+0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€18 m€20 m+12%
EconomyEconomie€3.4 m€3.5 m+3.5%
EducationOnderwijs€14 m€17 m+21%
Sport, culture and recreationSport, cultuur en recreatie€30 m€31 m+4.5%
Social domainSociaal domein€137 m€148 m+7.8%
Health and environmentVolksgezondheid en milieu€25 m€30 m+20%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€9.3 m€14 m+50%
Youth careJeugdhulp€30 m€28 m−4.5%
Care and support (Wmo)€38 m€35 m−7.4%

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 →