BudgetStateMunicipalitiesNL

Noord-Holland · 13,958 inhabitants

BUDGET met?

+11%Texel spent €90 m in 2025, against €81 m budgeted.

In 8 of the 9 years since 2017 Texel spent more than it budgeted.

Budget 2025€81 m

spent €90 m

Income gap+19%

€94 m received against €79 m budgeted

Place115

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Texel, year by year

What Texel 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 +8.4%budgeted €57 mspent €62 m2018gap −11%budgeted €57 mspent €51 m2019gap +1.0%budgeted €52 mspent €53 m2020gap +2.7%budgeted €57 mspent €58 m2021gap +6.2%budgeted €58 mspent €61 m2022gap +5.7%budgeted €60 mspent €63 m2023gap +8.2%budgeted €66 mspent €72 m2024gap +12%budgeted €71 mspent €79 m2025gap +11%budgeted €81 mspent €90 m−15%−10%−5%0%+5%+10%+15%201720192021202320252017gap +8.4%budgeted €57 mspent €62 m2018gap −11%budgeted €57 mspent €51 m2019gap +1.0%budgeted €52 mspent €53 m2020gap +2.7%budgeted €57 mspent €58 m2021gap +6.2%budgeted €58 mspent €61 m2022gap +5.7%budgeted €60 mspent €63 m2023gap +8.2%budgeted €66 mspent €72 m2024gap +12%budgeted €71 mspent €79 m2025gap +11%budgeted €81 mspent €90 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€89 mthe budget for the coming year; the accounts follow
2025€81 m€90 m+11%€79 m€94 m+19%
2024€71 m€79 m+12%€68 m€82 m+20%
2023€66 m€72 m+8.2%€65 m€75 m+15%
2022€60 m€63 m+5.7%€61 m€69 m+14%
2021€58 m€61 m+6.2%€59 m€78 m+31%
2020€57 m€58 m+2.7%€58 m€62 m+6.7%
2019€52 m€53 m+1.0%€53 m€55 m+4.9%
2018€57 m€51 m−11%€56 m€53 m−6.2%
2017€57 m€62 m+8.4%€57 m€63 m+11%

Areas

By policy area, 2025

Where Texel 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+6.4%€21 m
SafetyVeiligheid−5.0%€2.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.3%€9.3 m
EconomyEconomie+15%€1.8 m
EducationOnderwijs+31%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie−7.9%€8.7 m
Social domainSociaal domein+36%€27 m
Health and environmentVolksgezondheid en milieu+13%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−16%€3.5 m
Youth careJeugdhulp+48%€5.1 m
Care and support (Wmo)+3.0%€2.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€21 m+6.4%
SafetyVeiligheid€3.0 m€2.9 m−5.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.3 m€9.3 m−0.3%
EconomyEconomie€1.6 m€1.8 m+15%
EducationOnderwijs€2.2 m€2.9 m+31%
Sport, culture and recreationSport, cultuur en recreatie€9.5 m€8.7 m−7.9%
Social domainSociaal domein€20 m€27 m+36%
Health and environmentVolksgezondheid en milieu€11 m€13 m+13%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.2 m€3.5 m−16%
Youth careJeugdhulp€3.5 m€5.1 m+48%
Care and support (Wmo)€2.8 m€2.9 m+3.0%

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 →