BudgetStateMunicipalitiesNL

Noord-Holland · 96,182 inhabitants

BUDGET met?

+20%Purmerend spent €394 m in 2025, against €330 m budgeted.

In 7 of the 9 years since 2017 Purmerend spent more than it budgeted.

Budget 2025€330 m

spent €394 m

Income gap+21%

€407 m received against €338 m budgeted

Place22

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Purmerend, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +1.0%budgeted €216 mspent €218 m2018gap −1.7%budgeted €225 mspent €221 m2019gap −0.4%budgeted €228 mspent €227 m2020gap +4.5%budgeted €243 mspent €254 m2021gap +9.3%budgeted €240 mspent €262 m2022gap +7.5%budgeted €293 mspent €315 m2023gap +17%budgeted €297 mspent €346 m2024gap +18%budgeted €306 mspent €362 m2025gap +20%budgeted €330 mspent €394 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +1.0%budgeted €216 mspent €218 m2018gap −1.7%budgeted €225 mspent €221 m2019gap −0.4%budgeted €228 mspent €227 m2020gap +4.5%budgeted €243 mspent €254 m2021gap +9.3%budgeted €240 mspent €262 m2022gap +7.5%budgeted €293 mspent €315 m2023gap +17%budgeted €297 mspent €346 m2024gap +18%budgeted €306 mspent €362 m2025gap +20%budgeted €330 mspent €394 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€363 mthe budget for the coming year; the accounts follow
2025€330 m€394 m+20%€338 m€407 m+21%
2024€306 m€362 m+18%€310 m€359 m+16%
2023€297 m€346 m+17%€309 m€361 m+17%
2022€293 m€315 m+7.5%€294 m€342 m+16%
2021€240 m€262 m+9.3%€239 m€272 m+14%
2020€243 m€254 m+4.5%€242 m€254 m+4.9%
2019€228 m€227 m−0.4%€223 m€236 m+5.6%
2018€225 m€221 m−1.7%€224 m€221 m−1.2%
2017€216 m€218 m+1.0%€213 m€219 m+2.6%

Areas

By policy area, 2025

Where Purmerend 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+13%€53 m
SafetyVeiligheid+4.2%€14 m
Roads, transport and waterVerkeer, vervoer en waterstaat+9.7%€27 m
EconomyEconomie+7.7%€8.5 m
EducationOnderwijs+6.8%€14 m
Sport, culture and recreationSport, cultuur en recreatie+9.7%€38 m
Social domainSociaal domein+28%€188 m
Health and environmentVolksgezondheid en milieu−0.1%€34 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+133%€17 m
Youth careJeugdhulp+34%€42 m
Care and support (Wmo)+54%€42 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€47 m€53 m+13%
SafetyVeiligheid€14 m€14 m+4.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€25 m€27 m+9.7%
EconomyEconomie€7.9 m€8.5 m+7.7%
EducationOnderwijs€13 m€14 m+6.8%
Sport, culture and recreationSport, cultuur en recreatie€35 m€38 m+9.7%
Social domainSociaal domein€147 m€188 m+28%
Health and environmentVolksgezondheid en milieu€34 m€34 m−0.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.2 m€17 m+133%
Youth careJeugdhulp€32 m€42 m+34%
Care and support (Wmo)€27 m€42 m+54%

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 →