BudgetStateMunicipalitiesNL

Noord-Holland · 48,778 inhabitants

BUDGET met?

+2.2%Schagen spent €156 m in 2025, against €152 m budgeted.

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

Budget 2025€152 m

spent €156 m

Income gap+14%

€181 m received against €158 m budgeted

Place300

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Schagen, year by year

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

Spending against the budget

−15%−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap −14%budgeted €130 mspent €113 m2018gap −2.8%budgeted €112 mspent €109 m2019gap +1.1%budgeted €110 mspent €111 m2020gap +6.8%budgeted €114 mspent €122 m2021gap +11%budgeted €114 mspent €127 m2022gap +0.4%budgeted €130 mspent €130 m2023gap +8.9%budgeted €135 mspent €147 m2024gap +4.0%budgeted €143 mspent €149 m2025gap +2.2%budgeted €152 mspent €156 m−15%−10%−5%0%+5%+10%+15%201720192021202320252017gap −14%budgeted €130 mspent €113 m2018gap −2.8%budgeted €112 mspent €109 m2019gap +1.1%budgeted €110 mspent €111 m2020gap +6.8%budgeted €114 mspent €122 m2021gap +11%budgeted €114 mspent €127 m2022gap +0.4%budgeted €130 mspent €130 m2023gap +8.9%budgeted €135 mspent €147 m2024gap +4.0%budgeted €143 mspent €149 m2025gap +2.2%budgeted €152 mspent €156 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€168 mthe budget for the coming year; the accounts follow
2025€152 m€156 m+2.2%€158 m€181 m+14%
2024€143 m€149 m+4.0%€146 m€171 m+17%
2023€135 m€147 m+8.9%€138 m€161 m+17%
2022€130 m€130 m+0.4%€126 m€140 m+10%
2021€114 m€127 m+11%€117 m€127 m+8.8%
2020€114 m€122 m+6.8%€113 m€124 m+10%
2019€110 m€111 m+1.1%€107 m€115 m+7.5%
2018€112 m€109 m−2.8%€109 m€107 m−1.8%
2017€130 m€113 m−14%€126 m€109 m−13%

Areas

By policy area, 2025

Where Schagen 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−34%€33 m
SafetyVeiligheid+130%€13 m
Roads, transport and waterVerkeer, vervoer en waterstaat−8.5%€11 m
EconomyEconomie+60%€1.3 m
EducationOnderwijs−1.9%€4.9 m
Sport, culture and recreationSport, cultuur en recreatie−3.1%€12 m
Social domainSociaal domein+17%€58 m
Health and environmentVolksgezondheid en milieu−0.2%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+1521%€6.0 m
Youth careJeugdhulp+13%€15 m
Care and support (Wmo)+4.0%€9.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€50 m€33 m−34%
SafetyVeiligheid€5.5 m€13 m+130%
Roads, transport and waterVerkeer, vervoer en waterstaat€12 m€11 m−8.5%
EconomyEconomie€832,000€1.3 m+60%
EducationOnderwijs€5.0 m€4.9 m−1.9%
Sport, culture and recreationSport, cultuur en recreatie€12 m€12 m−3.1%
Social domainSociaal domein€49 m€58 m+17%
Health and environmentVolksgezondheid en milieu€17 m€17 m−0.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€372,000€6.0 m+1521%
Youth careJeugdhulp€13 m€15 m+13%
Care and support (Wmo)€9.2 m€9.5 m+4.0%

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 →