BudgetStateMunicipalitiesNL

Noord-Holland · 41,287 inhabitants

BUDGET met?

+12%Huizen spent €143 m in 2025, against €127 m budgeted.

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

Budget 2025€127 m

spent €143 m

Income gap+15%

€149 m received against €130 m budgeted

Place96

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Huizen, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +6.6%budgeted €85 mspent €91 m2018gap +0.1%budgeted €90 mspent €90 m2019gap +7.1%budgeted €95 mspent €102 m2020gap +9.6%budgeted €98 mspent €107 m2021gap +5.3%budgeted €102 mspent €107 m2022gap +7.9%budgeted €106 mspent €114 m2023gap +8.7%budgeted €113 mspent €123 m2024gap +11%budgeted €121 mspent €134 m2025gap +12%budgeted €127 mspent €143 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +6.6%budgeted €85 mspent €91 m2018gap +0.1%budgeted €90 mspent €90 m2019gap +7.1%budgeted €95 mspent €102 m2020gap +9.6%budgeted €98 mspent €107 m2021gap +5.3%budgeted €102 mspent €107 m2022gap +7.9%budgeted €106 mspent €114 m2023gap +8.7%budgeted €113 mspent €123 m2024gap +11%budgeted €121 mspent €134 m2025gap +12%budgeted €127 mspent €143 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€144 mthe budget for the coming year; the accounts follow
2025€127 m€143 m+12%€130 m€149 m+15%
2024€121 m€134 m+11%€122 m€140 m+15%
2023€113 m€123 m+8.7%€113 m€135 m+20%
2022€106 m€114 m+7.9%€100 m€124 m+24%
2021€102 m€107 m+5.3%€96 m€105 m+10%
2020€98 m€107 m+9.6%€93 m€102 m+9.3%
2019€95 m€102 m+7.1%€90 m€94 m+4.4%
2018€90 m€90 m+0.1%€86 m€89 m+2.8%
2017€85 m€91 m+6.6%€82 m€86 m+4.2%

Areas

By policy area, 2025

Where Huizen 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+15%€31 m
SafetyVeiligheid+1.6%€5.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.8%€6.5 m
EconomyEconomie+17%€918,000
EducationOnderwijs−14%€4.8 m
Sport, culture and recreationSport, cultuur en recreatie+2.6%€12 m
Social domainSociaal domein+18%€64 m
Health and environmentVolksgezondheid en milieu+10%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+4.1%€3.6 m
Youth careJeugdhulp+11%€16 m
Care and support (Wmo)−7.5%€8.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€27 m€31 m+15%
SafetyVeiligheid€5.5 m€5.6 m+1.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.2 m€6.5 m+4.8%
EconomyEconomie€785,000€918,000+17%
EducationOnderwijs€5.6 m€4.8 m−14%
Sport, culture and recreationSport, cultuur en recreatie€11 m€12 m+2.6%
Social domainSociaal domein€55 m€64 m+18%
Health and environmentVolksgezondheid en milieu€13 m€15 m+10%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.4 m€3.6 m+4.1%
Youth careJeugdhulp€14 m€16 m+11%
Care and support (Wmo)€8.8 m€8.2 m−7.5%

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 →