BudgetStateMunicipalitiesNL

Noord-Holland · 12,669 inhabitants

BUDGET met?

+22%Opmeer spent €51 m in 2025, against €42 m budgeted.

In 4 of the 9 years since 2017 Opmeer spent more than it budgeted.

Budget 2025€42 m

spent €51 m

Income gap+27%

€55 m received against €43 m budgeted

Place16

of 342, the highest gap first, 2025

2017–20254 of 9
years over

Year by year

Opmeer, year by year

What Opmeer 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 +6.2%budgeted €27 mspent €29 m2018gap +2.5%budgeted €30 mspent €30 m2019gap −2.3%budgeted €32 mspent €31 m2020gap −3.8%budgeted €30 mspent €29 m2021gap −21%budgeted €39 mspent €31 m2022gap −7.7%budgeted €37 mspent €34 m2023gap −0.5%budgeted €40 mspent €40 m2024gap +12%budgeted €40 mspent €45 m2025gap +22%budgeted €42 mspent €51 m−30%−20%−10%0%+10%+20%+30%201720192021202320252017gap +6.2%budgeted €27 mspent €29 m2018gap +2.5%budgeted €30 mspent €30 m2019gap −2.3%budgeted €32 mspent €31 m2020gap −3.8%budgeted €30 mspent €29 m2021gap −21%budgeted €39 mspent €31 m2022gap −7.7%budgeted €37 mspent €34 m2023gap −0.5%budgeted €40 mspent €40 m2024gap +12%budgeted €40 mspent €45 m2025gap +22%budgeted €42 mspent €51 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€46 mthe budget for the coming year; the accounts follow
2025€42 m€51 m+22%€43 m€55 m+27%
2024€40 m€45 m+12%€40 m€46 m+16%
2023€40 m€40 m−0.5%€42 m€43 m+2.9%
2022€37 m€34 m−7.7%€37 m€38 m+2.3%
2021€39 m€31 m−21%€34 m€33 m−3.0%
2020€30 m€29 m−3.8%€31 m€32 m+5.0%
2019€32 m€31 m−2.3%€29 m€29 m0%
2018€30 m€30 m+2.5%€28 m€29 m+4.0%
2017€27 m€29 m+6.2%€27 m€26 m−4.4%

Areas

By policy area, 2025

Where Opmeer 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+11%€12 m
SafetyVeiligheid+1.2%€1.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat−5.9%€1.6 m
EconomyEconomie+44%€335,000
EducationOnderwijs+4.4%€1.5 m
Sport, culture and recreationSport, cultuur en recreatie+5.4%€3.6 m
Social domainSociaal domein+49%€17 m
Health and environmentVolksgezondheid en milieu+29%€5.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€7.5 m
Youth careJeugdhulp+45%€4.5 m
Care and support (Wmo)+6.7%€2.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€11 m€12 m+11%
SafetyVeiligheid€1.6 m€1.6 m+1.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.7 m€1.6 m−5.9%
EconomyEconomie€233,000€335,000+44%
EducationOnderwijs€1.5 m€1.5 m+4.4%
Sport, culture and recreationSport, cultuur en recreatie€3.4 m€3.6 m+5.4%
Social domainSociaal domein€11 m€17 m+49%
Health and environmentVolksgezondheid en milieu€4.5 m€5.8 m+29%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.6 m€7.5 m+13%
Youth careJeugdhulp€3.1 m€4.5 m+45%
Care and support (Wmo)€2.5 m€2.6 m+6.7%

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 →