BudgetStateMunicipalitiesNL

Noord-Holland · 14,525 inhabitants

BUDGET met?

+6.5%Ouder-Amstel spent €62 m in 2025, against €58 m budgeted.

In 8 of the 9 years since 2017 Ouder-Amstel spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€58 m

spent €62 m

Income gap+6.3%

€61 m received against €58 m budgeted

Place221

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Ouder-Amstel, year by year

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

Spending against the budget

0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +0.5%budgeted €30 mspent €30 m2018budget not filed2019gap +2.1%budgeted €32 mspent €33 m2020gap +15%budgeted €34 mspent €39 m2021gap +4.1%budgeted €37 mspent €38 m2022gap +10%budgeted €38 mspent €42 m2023gap +30%budgeted €42 mspent €55 m2024gap +19%budgeted €49 mspent €58 m2025gap +6.5%budgeted €58 mspent €62 m0%+10%+20%+30%+40%201720192021202320252017gap +0.5%budgeted €30 mspent €30 m2018budget not filed2019gap +2.1%budgeted €32 mspent €33 m2020gap +15%budgeted €34 mspent €39 m2021gap +4.1%budgeted €37 mspent €38 m2022gap +10%budgeted €38 mspent €42 m2023gap +30%budgeted €42 mspent €55 m2024gap +19%budgeted €49 mspent €58 m2025gap +6.5%budgeted €58 mspent €62 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€66 mthe budget for the coming year; the accounts follow
2025€58 m€62 m+6.5%€58 m€61 m+6.3%
2024€49 m€58 m+19%€48 m€62 m+28%
2023€42 m€55 m+30%€42 m€57 m+37%
2022€38 m€42 m+10%€38 m€45 m+20%
2021€37 m€38 m+4.1%€35 m€38 m+7.7%
2020€34 m€39 m+15%€33 m€37 m+12%
2019€32 m€33 m+2.1%€32 m€32 m+2.1%
2018—€32 mbudget not filed—€31 m—
2017€30 m€30 m+0.5%€29 m€28 m−3.3%

Areas

By policy area, 2025

Where Ouder-Amstel 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−3.4%€14 m
SafetyVeiligheid−2.6%€1.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.5%€5.1 m
EconomyEconomie−13%€320,000
EducationOnderwijs−2.1%€1.3 m
Sport, culture and recreationSport, cultuur en recreatie+29%€4.5 m
Social domainSociaal domein+11%€22 m
Health and environmentVolksgezondheid en milieu+15%€6.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+7.9%€7.6 m
Youth careJeugdhulp+20%€5.0 m
Care and support (Wmo)+24%€2.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€14 m−3.4%
SafetyVeiligheid€1.5 m€1.5 m−2.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.2 m€5.1 m−2.5%
EconomyEconomie€368,000€320,000−13%
EducationOnderwijs€1.3 m€1.3 m−2.1%
Sport, culture and recreationSport, cultuur en recreatie€3.5 m€4.5 m+29%
Social domainSociaal domein€20 m€22 m+11%
Health and environmentVolksgezondheid en milieu€5.5 m€6.4 m+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.1 m€7.6 m+7.9%
Youth careJeugdhulp€4.2 m€5.0 m+20%
Care and support (Wmo)€2.0 m€2.4 m+24%

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 →