BudgetStateMunicipalitiesNL

Noord-Holland · 13,489 inhabitants

BUDGET met?

+18%Uitgeest spent €41 m in 2025, against €35 m budgeted.

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

Budget 2025€35 m

spent €41 m

Income gap+18%

€41 m received against €35 m budgeted

Place32

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Uitgeest, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +2.1%budgeted €21 mspent €22 m2018gap +17%budgeted €22 mspent €26 m2019gap +5.1%budgeted €24 mspent €25 m2020gap +7.4%budgeted €25 mspent €27 m2021gap +6.6%budgeted €26 mspent €28 m2022gap +13%budgeted €27 mspent €31 m2023gap +18%budgeted €28 mspent €33 m2024gap +16%budgeted €32 mspent €37 m2025gap +18%budgeted €35 mspent €41 m0%+5%+10%+15%+20%201720192021202320252017gap +2.1%budgeted €21 mspent €22 m2018gap +17%budgeted €22 mspent €26 m2019gap +5.1%budgeted €24 mspent €25 m2020gap +7.4%budgeted €25 mspent €27 m2021gap +6.6%budgeted €26 mspent €28 m2022gap +13%budgeted €27 mspent €31 m2023gap +18%budgeted €28 mspent €33 m2024gap +16%budgeted €32 mspent €37 m2025gap +18%budgeted €35 mspent €41 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€39 mthe budget for the coming year; the accounts follow
2025€35 m€41 m+18%€35 m€41 m+18%
2024€32 m€37 m+16%€32 m€37 m+15%
2023€28 m€33 m+18%€28 m€34 m+22%
2022€27 m€31 m+13%€28 m€31 m+11%
2021€26 m€28 m+6.6%€26 m€29 m+11%
2020€25 m€27 m+7.4%€24 m€29 m+19%
2019€24 m€25 m+5.1%€23 m€25 m+6.6%
2018€22 m€26 m+17%€22 m€23 m+5.1%
2017€21 m€22 m+2.1%€21 m€22 m+2.2%

Areas

By policy area, 2025

Where Uitgeest 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+25%€10 m
SafetyVeiligheid+14%€1.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−5.8%€2.3 m
EconomyEconomie+35%€112,000
EducationOnderwijs−17%€1.0 m
Sport, culture and recreationSport, cultuur en recreatie+2.9%€2.8 m
Social domainSociaal domein+21%€16 m
Health and environmentVolksgezondheid en milieu+31%€5.1 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+14%€1.5 m
Youth careJeugdhulp+10%€4.0 m
Care and support (Wmo)+21%€2.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.3 m€10 m+25%
SafetyVeiligheid€1.5 m€1.7 m+14%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.4 m€2.3 m−5.8%
EconomyEconomie€83,000€112,000+35%
EducationOnderwijs€1.2 m€1.0 m−17%
Sport, culture and recreationSport, cultuur en recreatie€2.7 m€2.8 m+2.9%
Social domainSociaal domein€13 m€16 m+21%
Health and environmentVolksgezondheid en milieu€3.9 m€5.1 m+31%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.3 m€1.5 m+14%
Youth careJeugdhulp€3.7 m€4.0 m+10%
Care and support (Wmo)€2.0 m€2.4 m+21%

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 →