BudgetStateMunicipalitiesNL

Noord-Holland · 11,547 inhabitants

BUDGET met?

+1.0%Laren (NH.) spent €36 m in 2025, against €36 m budgeted.

In 9 of the 9 years since 2017 Laren (NH.) spent more than it budgeted.

Budget 2025€36 m

spent €36 m

Income gap+2.6%

€36 m received against €35 m budgeted

Place317

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Laren (NH.), year by year

What Laren (NH.) budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+20%+40%+60%2017201820192020202120222023202420252017gap +10%budgeted €24 mspent €26 m2018gap +5.4%budgeted €24 mspent €25 m2019gap +5.8%budgeted €24 mspent €25 m2020gap +57%budgeted €25 mspent €39 m2021gap +12%budgeted €26 mspent €29 m2022gap +22%budgeted €27 mspent €33 m2023gap +15%budgeted €29 mspent €33 m2024gap +1.5%budgeted €32 mspent €33 m2025gap +1.0%budgeted €36 mspent €36 m0%+20%+40%+60%201720192021202320252017gap +10%budgeted €24 mspent €26 m2018gap +5.4%budgeted €24 mspent €25 m2019gap +5.8%budgeted €24 mspent €25 m2020gap +57%budgeted €25 mspent €39 m2021gap +12%budgeted €26 mspent €29 m2022gap +22%budgeted €27 mspent €33 m2023gap +15%budgeted €29 mspent €33 m2024gap +1.5%budgeted €32 mspent €33 m2025gap +1.0%budgeted €36 mspent €36 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€38 mthe budget for the coming year; the accounts follow
2025€36 m€36 m+1.0%€35 m€36 m+2.6%
2024€32 m€33 m+1.5%€33 m€33 m+0.8%
2023€29 m€33 m+15%€29 m€34 m+17%
2022€27 m€33 m+22%€26 m€40 m+52%
2021€26 m€29 m+12%€25 m€30 m+17%
2020€25 m€39 m+57%€25 m€38 m+53%
2019€24 m€25 m+5.8%€24 m€24 m+2.1%
2018€24 m€25 m+5.4%€23 m€23 m−0.4%
2017€24 m€26 m+10%€23 m€25 m+12%

Areas

By policy area, 2025

Where Laren (NH.) 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+22%€12 m
SafetyVeiligheid−7.1%€1.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.0%€2.1 m
EconomyEconomie+18%€276,000
EducationOnderwijs−48%€839,000
Sport, culture and recreationSport, cultuur en recreatie+1.3%€3.3 m
Social domainSociaal domein−16%€10 m
Health and environmentVolksgezondheid en milieu+22%€4.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+7.4%€1.4 m
Youth careJeugdhulp−8.5%€2.3 m
Care and support (Wmo)−0.8%€1.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€9.5 m€12 m+22%
SafetyVeiligheid€1.9 m€1.8 m−7.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.1 m€2.1 m+2.0%
EconomyEconomie€234,000€276,000+18%
EducationOnderwijs€1.6 m€839,000−48%
Sport, culture and recreationSport, cultuur en recreatie€3.3 m€3.3 m+1.3%
Social domainSociaal domein€12 m€10 m−16%
Health and environmentVolksgezondheid en milieu€3.7 m€4.6 m+22%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.3 m€1.4 m+7.4%
Youth careJeugdhulp€2.5 m€2.3 m−8.5%
Care and support (Wmo)€1.3 m€1.2 m−0.8%

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 →