BudgetStateMunicipalitiesNL

Noord-Holland · 9,778 inhabitants

BUDGET met?

+27%Oostzaan spent €38 m in 2025, against €30 m budgeted.

In 8 of the 9 years since 2017 Oostzaan spent more than it budgeted.

Budget 2025€30 m

spent €38 m

Income gap+36%

€39 m received against €29 m budgeted

Place9

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Oostzaan, year by year

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

Spending against the budget

−30%−20%−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap −23%budgeted €25 mspent €19 m2018gap +5.8%budgeted €18 mspent €20 m2019gap +8.7%budgeted €20 mspent €22 m2020gap +24%budgeted €21 mspent €25 m2021gap +8.9%budgeted €22 mspent €24 m2022gap +5.0%budgeted €23 mspent €25 m2023gap +19%budgeted €26 mspent €31 m2024gap +22%budgeted €29 mspent €36 m2025gap +27%budgeted €30 mspent €38 m−30%−20%−10%0%+10%+20%+30%201720192021202320252017gap −23%budgeted €25 mspent €19 m2018gap +5.8%budgeted €18 mspent €20 m2019gap +8.7%budgeted €20 mspent €22 m2020gap +24%budgeted €21 mspent €25 m2021gap +8.9%budgeted €22 mspent €24 m2022gap +5.0%budgeted €23 mspent €25 m2023gap +19%budgeted €26 mspent €31 m2024gap +22%budgeted €29 mspent €36 m2025gap +27%budgeted €30 mspent €38 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€31 mthe budget for the coming year; the accounts follow
2025€30 m€38 m+27%€29 m€39 m+36%
2024€29 m€36 m+22%€30 m€34 m+15%
2023€26 m€31 m+19%€26 m€37 m+43%
2022€23 m€25 m+5.0%€23 m€26 m+14%
2021€22 m€24 m+8.9%€22 m€25 m+10%
2020€21 m€25 m+24%€21 m€24 m+13%
2019€20 m€22 m+8.7%€20 m€22 m+10%
2018€18 m€20 m+5.8%€18 m€19 m+4.6%
2017€25 m€19 m−23%€25 m€19 m−25%

Areas

By policy area, 2025

Where Oostzaan 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−6.1%€8.0 m
SafetyVeiligheid+1.2%€1.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.9%€1.9 m
EconomyEconomie−40%€32,000
EducationOnderwijs−6.2%€803,000
Sport, culture and recreationSport, cultuur en recreatie−1.4%€2.4 m
Social domainSociaal domein+83%€16 m
Health and environmentVolksgezondheid en milieu−0.9%€4.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+188%€2.6 m
Youth careJeugdhulp+57%€2.2 m
Care and support (Wmo)+9.3%€1.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.5 m€8.0 m−6.1%
SafetyVeiligheid€1.6 m€1.6 m+1.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.1 m€1.9 m−6.9%
EconomyEconomie€53,000€32,000−40%
EducationOnderwijs€856,000€803,000−6.2%
Sport, culture and recreationSport, cultuur en recreatie€2.4 m€2.4 m−1.4%
Social domainSociaal domein€8.7 m€16 m+83%
Health and environmentVolksgezondheid en milieu€4.7 m€4.7 m−0.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€899,000€2.6 m+188%
Youth careJeugdhulp€1.4 m€2.2 m+57%
Care and support (Wmo)€1.6 m€1.8 m+9.3%

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 →