BudgetStateMunicipalitiesNL

Noord-Holland · 32,204 inhabitants

BUDGET met?

+5.1%Uithoorn spent €104 m in 2025, against €99 m budgeted.

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

Budget 2025€99 m

spent €104 m

Income gap+8.6%

€110 m received against €102 m budgeted

Place251

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Uithoorn, year by year

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

Spending against the budget

−30%−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap −27%budgeted €89 mspent €65 m2018gap +2.9%budgeted €64 mspent €66 m2019gap −2.2%budgeted €66 mspent €65 m2020gap +12%budgeted €68 mspent €76 m2021gap +10%budgeted €70 mspent €77 m2022gap +9.1%budgeted €78 mspent €85 m2023gap +14%budgeted €83 mspent €95 m2024gap +7.6%budgeted €94 mspent €101 m2025gap +5.1%budgeted €99 mspent €104 m−30%−20%−10%0%+10%+20%201720192021202320252017gap −27%budgeted €89 mspent €65 m2018gap +2.9%budgeted €64 mspent €66 m2019gap −2.2%budgeted €66 mspent €65 m2020gap +12%budgeted €68 mspent €76 m2021gap +10%budgeted €70 mspent €77 m2022gap +9.1%budgeted €78 mspent €85 m2023gap +14%budgeted €83 mspent €95 m2024gap +7.6%budgeted €94 mspent €101 m2025gap +5.1%budgeted €99 mspent €104 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€102 mthe budget for the coming year; the accounts follow
2025€99 m€104 m+5.1%€102 m€110 m+8.6%
2024€94 m€101 m+7.6%€91 m€104 m+14%
2023€83 m€95 m+14%€81 m€95 m+17%
2022€78 m€85 m+9.1%€75 m€88 m+17%
2021€70 m€77 m+10%€69 m€79 m+14%
2020€68 m€76 m+12%€69 m€101 m+48%
2019€66 m€65 m−2.2%€67 m€69 m+3.1%
2018€64 m€66 m+2.9%€65 m€66 m+2.2%
2017€89 m€65 m−27%€89 m€64 m−29%

Areas

By policy area, 2025

Where Uithoorn 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+15%€21 m
SafetyVeiligheid+0.2%€3.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−8.7%€6.6 m
EconomyEconomie−3.7%€568,000
EducationOnderwijs+5.6%€6.0 m
Sport, culture and recreationSport, cultuur en recreatie+1.9%€6.1 m
Social domainSociaal domein+0.7%€43 m
Health and environmentVolksgezondheid en milieu−6.1%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+96%€5.8 m
Youth careJeugdhulp+13%€13 m
Care and support (Wmo)+2.9%€6.3 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€21 m+15%
SafetyVeiligheid€3.9 m€3.9 m+0.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.2 m€6.6 m−8.7%
EconomyEconomie€590,000€568,000−3.7%
EducationOnderwijs€5.7 m€6.0 m+5.6%
Sport, culture and recreationSport, cultuur en recreatie€6.0 m€6.1 m+1.9%
Social domainSociaal domein€43 m€43 m+0.7%
Health and environmentVolksgezondheid en milieu€11 m€11 m−6.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.0 m€5.8 m+96%
Youth careJeugdhulp€11 m€13 m+13%
Care and support (Wmo)€6.2 m€6.3 m+2.9%

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 →