BudgetStateMunicipalitiesNL

Noord-Holland · 17,721 inhabitants

BUDGET met?

+27%Waterland spent €66 m in 2025, against €52 m budgeted.

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

Budget 2025€52 m

spent €66 m

Income gap+37%

€70 m received against €51 m budgeted

Place10

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Waterland, year by year

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

Spending against the budget

0%+10%+20%+30%+40%+50%2017201820192020202120222023202420252017gap +16%budgeted €32 mspent €37 m2018gap +18%budgeted €32 mspent €38 m2019gap +17%budgeted €36 mspent €42 m2020gap +37%budgeted €36 mspent €49 m2021gap +16%budgeted €37 mspent €43 m2022gap +21%budgeted €40 mspent €48 m2023gap +42%budgeted €43 mspent €61 m2024gap +45%budgeted €48 mspent €70 m2025gap +27%budgeted €52 mspent €66 m0%+10%+20%+30%+40%+50%201720192021202320252017gap +16%budgeted €32 mspent €37 m2018gap +18%budgeted €32 mspent €38 m2019gap +17%budgeted €36 mspent €42 m2020gap +37%budgeted €36 mspent €49 m2021gap +16%budgeted €37 mspent €43 m2022gap +21%budgeted €40 mspent €48 m2023gap +42%budgeted €43 mspent €61 m2024gap +45%budgeted €48 mspent €70 m2025gap +27%budgeted €52 mspent €66 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€55 mthe budget for the coming year; the accounts follow
2025€52 m€66 m+27%€51 m€70 m+37%
2024€48 m€70 m+45%€50 m€77 m+54%
2023€43 m€61 m+42%€43 m€63 m+48%
2022€40 m€48 m+21%€42 m€49 m+17%
2021€37 m€43 m+16%€43 m€47 m+7.6%
2020€36 m€49 m+37%€41 m€49 m+21%
2019€36 m€42 m+17%€34 m€39 m+15%
2018€32 m€38 m+18%€33 m€36 m+10%
2017€32 m€37 m+16%€32 m€33 m+1.6%

Areas

By policy area, 2025

Where Waterland 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+18%€15 m
SafetyVeiligheid+3.2%€3.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat+20%€4.8 m
EconomyEconomie+21%€367,000
EducationOnderwijs+9.0%€1.9 m
Sport, culture and recreationSport, cultuur en recreatie+3.7%€3.9 m
Social domainSociaal domein+34%€25 m
Health and environmentVolksgezondheid en milieu+15%€6.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+121%€5.8 m
Youth careJeugdhulp+10%€5.9 m
Care and support (Wmo)+10%€5.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€12 m€15 m+18%
SafetyVeiligheid€2.9 m€3.0 m+3.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.0 m€4.8 m+20%
EconomyEconomie€303,000€367,000+21%
EducationOnderwijs€1.8 m€1.9 m+9.0%
Sport, culture and recreationSport, cultuur en recreatie€3.8 m€3.9 m+3.7%
Social domainSociaal domein€18 m€25 m+34%
Health and environmentVolksgezondheid en milieu€5.8 m€6.6 m+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.6 m€5.8 m+121%
Youth careJeugdhulp€5.4 m€5.9 m+10%
Care and support (Wmo)€4.6 m€5.1 m+10%

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 →