BudgetStateMunicipalitiesNL

Noord-Holland · 22,445 inhabitants

BUDGET met?

+11%Stede Broec spent €79 m in 2025, against €72 m budgeted.

In 9 of the 9 years since 2017 Stede Broec spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€72 m

spent €79 m

Income gap+18%

€84 m received against €71 m budgeted

Place127

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Stede Broec, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +6.1%budgeted €43 mspent €46 m2018gap +21%budgeted €45 mspent €55 m2019gap +11%budgeted €49 mspent €54 m2020gap +5.2%budgeted €52 mspent €55 m2021gap +7.7%budgeted €52 mspent €56 m2022gap +9.9%budgeted €56 mspent €61 m2023gap +16%budgeted €58 mspent €67 m2024gap +12%budgeted €66 mspent €74 m2025gap +11%budgeted €72 mspent €79 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +6.1%budgeted €43 mspent €46 m2018gap +21%budgeted €45 mspent €55 m2019gap +11%budgeted €49 mspent €54 m2020gap +5.2%budgeted €52 mspent €55 m2021gap +7.7%budgeted €52 mspent €56 m2022gap +9.9%budgeted €56 mspent €61 m2023gap +16%budgeted €58 mspent €67 m2024gap +12%budgeted €66 mspent €74 m2025gap +11%budgeted €72 mspent €79 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€74 mthe budget for the coming year; the accounts follow
2025€72 m€79 m+11%€71 m€84 m+18%
2024€66 m€74 m+12%€66 m€79 m+20%
2023€58 m€67 m+16%€60 m€71 m+18%
2022€56 m€61 m+9.9%€55 m€65 m+19%
2021€52 m€56 m+7.7%€52 m€57 m+10%
2020€52 m€55 m+5.2%€51 m€55 m+7.6%
2019€49 m€54 m+11%€47 m€51 m+6.8%
2018€45 m€55 m+21%€44 m€46 m+5.0%
2017€43 m€46 m+6.1%€42 m€46 m+8.6%

Areas

By policy area, 2025

Where Stede Broec 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+5.7%€13 m
SafetyVeiligheid−1.6%€2.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+8.6%€4.9 m
EconomyEconomie+12%€345,000
EducationOnderwijs+28%€3.3 m
Sport, culture and recreationSport, cultuur en recreatie+3.3%€8.4 m
Social domainSociaal domein+9.3%€35 m
Health and environmentVolksgezondheid en milieu+26%€8.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+37%€2.8 m
Youth careJeugdhulp+11%€13 m
Care and support (Wmo)−2.5%€6.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€13 m+5.7%
SafetyVeiligheid€2.5 m€2.5 m−1.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.5 m€4.9 m+8.6%
EconomyEconomie€307,000€345,000+12%
EducationOnderwijs€2.6 m€3.3 m+28%
Sport, culture and recreationSport, cultuur en recreatie€8.2 m€8.4 m+3.3%
Social domainSociaal domein€32 m€35 m+9.3%
Health and environmentVolksgezondheid en milieu€6.8 m€8.5 m+26%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.1 m€2.8 m+37%
Youth careJeugdhulp€11 m€13 m+11%
Care and support (Wmo)€7.0 m€6.9 m−2.5%

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 →