Noord-Holland · 11,685 inhabitants
BUDGET met?
—Landsmeer in 2025: budget not filed.
In 8 of the 9 years since 2017 Landsmeer spent more than it budgeted. 1 year of the 9 broke a rule.
Budget 2025—
spent €39 m
Income gap—
€39 m received against — budgeted
Place3
of 342, the highest gap first, 2025
2017–20258 of 9
years over
Year by year
Landsmeer, year by year
What Landsmeer budgeted for each year, and what the accounts showed after it; its income beside it.
Spending against the budget
| Year | Budgeted | Spent | Gap | Income budgeted | Income | Income gap |
|---|---|---|---|---|---|---|
| 2026 | €36 m | the budget for the coming year; the accounts follow | ||||
| 2025 | — | €39 m | budget not filed | — | €39 m | — |
| 2024 | €32 m | €36 m | +12% | €32 m | €35 m | +9.2% |
| 2023 | €25 m | €31 m | +21% | €25 m | €31 m | +24% |
| 2022 | €26 m | €29 m | +10% | €26 m | €30 m | +16% |
| 2021 | €25 m | €26 m | +5.1% | €23 m | €27 m | +16% |
| 2020 | €24 m | €29 m | +22% | €22 m | €26 m | +17% |
| 2019 | €23 m | €25 m | +7.4% | €21 m | €22 m | +6.2% |
| 2018 | €20 m | €23 m | +16% | €20 m | €22 m | +12% |
| 2017 | €19 m | €21 m | +9.4% | €19 m | €20 m | +7.2% |
Areas
By policy area, 2025
Where Landsmeer moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.
| Policy area | Budget 2025 | Spent | Gap |
|---|---|---|---|
| Governance and general revenueBestuur en ondersteuning | — | €11 m | — |
| SafetyVeiligheid | — | €1.7 m | — |
| Roads, transport and waterVerkeer, vervoer en waterstaat | — | €2.6 m | — |
| EconomyEconomie | — | €144,000 | — |
| EducationOnderwijs | — | €1.2 m | — |
| Sport, culture and recreationSport, cultuur en recreatie | — | €2.2 m | — |
| Social domainSociaal domein | — | €13 m | — |
| Health and environmentVolksgezondheid en milieu | — | €5.9 m | — |
| Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing | — | €1.5 m | — |
| Youth careJeugdhulp | — | €3.5 m | — |
| Care and support (Wmo) | — | €2.3 m | — |
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 →