BudgetStateMunicipalitiesNL

Noord-Holland · 24,214 inhabitants

BUDGET met?

−4.2%Koggenland spent €75 m in 2025, against €79 m budgeted.

In 5 of the 9 years since 2017 Koggenland spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€79 m

spent €75 m

Income gap+7.8%

€83 m received against €77 m budgeted

Place340

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Koggenland, year by year

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

Spending against the budget

−6%−4%−2%0%+2%+4%+6%+8%+10%2017201820192020202120222023202420252017budget not filed2018gap −0.3%budgeted €50 mspent €50 m2019gap +4.6%budgeted €54 mspent €56 m2020gap +5.5%budgeted €61 mspent €64 m2021gap +0.5%budgeted €66 mspent €66 m2022gap +8.8%budgeted €62 mspent €67 m2023gap +7.1%budgeted €69 mspent €74 m2024gap −0.6%budgeted €74 mspent €73 m2025gap −4.2%budgeted €79 mspent €75 m−6%−4%−2%0%+2%+4%+6%+8%+10%201720192021202320252017budget not filed2018gap −0.3%budgeted €50 mspent €50 m2019gap +4.6%budgeted €54 mspent €56 m2020gap +5.5%budgeted €61 mspent €64 m2021gap +0.5%budgeted €66 mspent €66 m2022gap +8.8%budgeted €62 mspent €67 m2023gap +7.1%budgeted €69 mspent €74 m2024gap −0.6%budgeted €74 mspent €73 m2025gap −4.2%budgeted €79 mspent €75 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€81 mthe budget for the coming year; the accounts follow
2025€79 m€75 m−4.2%€77 m€83 m+7.8%
2024€74 m€73 m−0.6%€73 m€81 m+11%
2023€69 m€74 m+7.1%€71 m€81 m+15%
2022€62 m€67 m+8.8%€61 m€68 m+11%
2021€66 m€66 m+0.5%€57 m€62 m+8.8%
2020€61 m€64 m+5.5%€54 m€59 m+9.1%
2019€54 m€56 m+4.6%€51 m€56 m+8.3%
2018€50 m€50 m−0.3%€49 m€51 m+2.8%
2017—€44 mbudget not filed—€44 m—

Areas

By policy area, 2025

Where Koggenland 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−6.9%€20 m
SafetyVeiligheid+5.9%€2.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+0.3%€3.6 m
EconomyEconomie+18%€333,000
EducationOnderwijs−8.7%€2.6 m
Sport, culture and recreationSport, cultuur en recreatie−2.0%€6.0 m
Social domainSociaal domein+1.5%€24 m
Health and environmentVolksgezondheid en milieu−0.3%€7.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−20%€8.3 m
Youth careJeugdhulp−11%€8.1 m
Care and support (Wmo)+2.4%€6.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€21 m€20 m−6.9%
SafetyVeiligheid€2.6 m€2.8 m+5.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.6 m€3.6 m+0.3%
EconomyEconomie€283,000€333,000+18%
EducationOnderwijs€2.9 m€2.6 m−8.7%
Sport, culture and recreationSport, cultuur en recreatie€6.1 m€6.0 m−2.0%
Social domainSociaal domein€24 m€24 m+1.5%
Health and environmentVolksgezondheid en milieu€7.8 m€7.7 m−0.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€10 m€8.3 m−20%
Youth careJeugdhulp€9.0 m€8.1 m−11%
Care and support (Wmo)€6.0 m€6.2 m+2.4%

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 →