BudgetStateMunicipalitiesNL

Noord-Holland · 46,305 inhabitants

BUDGET met?

+6.3%Medemblik spent €169 m in 2025, against €159 m budgeted.

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

Budget 2025€159 m

spent €169 m

Income gap+7.2%

€163 m received against €152 m budgeted

Place224

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Medemblik, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +14%budgeted €87 mspent €98 m2018gap +6.9%budgeted €92 mspent €98 m2019gap +7.8%budgeted €97 mspent €105 m2020gap +16%budgeted €100 mspent €116 m2021gap +15%budgeted €103 mspent €118 m2022gap +7.9%budgeted €110 mspent €119 m2023gap +6.6%budgeted €125 mspent €133 m2024gap +3.0%budgeted €141 mspent €145 m2025gap +6.3%budgeted €159 mspent €169 m0%+5%+10%+15%+20%201720192021202320252017gap +14%budgeted €87 mspent €98 m2018gap +6.9%budgeted €92 mspent €98 m2019gap +7.8%budgeted €97 mspent €105 m2020gap +16%budgeted €100 mspent €116 m2021gap +15%budgeted €103 mspent €118 m2022gap +7.9%budgeted €110 mspent €119 m2023gap +6.6%budgeted €125 mspent €133 m2024gap +3.0%budgeted €141 mspent €145 m2025gap +6.3%budgeted €159 mspent €169 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€162 mthe budget for the coming year; the accounts follow
2025€159 m€169 m+6.3%€152 m€163 m+7.2%
2024€141 m€145 m+3.0%€140 m€154 m+10%
2023€125 m€133 m+6.6%€122 m€144 m+18%
2022€110 m€119 m+7.9%€123 m€142 m+15%
2021€103 m€118 m+15%€102 m€117 m+16%
2020€100 m€116 m+16%€97 m€116 m+20%
2019€97 m€105 m+7.8%€97 m€101 m+3.5%
2018€92 m€98 m+6.9%€92 m€96 m+4.6%
2017€87 m€98 m+14%€83 m€99 m+19%

Areas

By policy area, 2025

Where Medemblik 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+7.4%€39 m
SafetyVeiligheid+8.3%€5.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−12%€8.3 m
EconomyEconomie+6.5%€822,000
EducationOnderwijs−11%€4.3 m
Sport, culture and recreationSport, cultuur en recreatie+21%€14 m
Social domainSociaal domein+12%€72 m
Health and environmentVolksgezondheid en milieu−20%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+32%€9.2 m
Youth careJeugdhulp+33%€26 m
Care and support (Wmo)−8.8%€12 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€36 m€39 m+7.4%
SafetyVeiligheid€5.3 m€5.7 m+8.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.5 m€8.3 m−12%
EconomyEconomie€772,000€822,000+6.5%
EducationOnderwijs€4.8 m€4.3 m−11%
Sport, culture and recreationSport, cultuur en recreatie€12 m€14 m+21%
Social domainSociaal domein€65 m€72 m+12%
Health and environmentVolksgezondheid en milieu€19 m€16 m−20%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.0 m€9.2 m+32%
Youth careJeugdhulp€19 m€26 m+33%
Care and support (Wmo)€13 m€12 m−8.8%

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 →