BudgetStateMunicipalitiesNL

Noord-Holland · 16,328 inhabitants

BUDGET met?

+13%Wormerland spent €60 m in 2025, against €53 m budgeted.

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

Budget 2025€53 m

spent €60 m

Income gap+24%

€63 m received against €50 m budgeted

Place79

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Wormerland, year by year

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

Spending against the budget

−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap −18%budgeted €40 mspent €33 m2018gap +13%budgeted €31 mspent €35 m2019gap +10%budgeted €34 mspent €37 m2020gap +19%budgeted €36 mspent €42 m2021gap +6.4%budgeted €37 mspent €40 m2022gap +14%budgeted €40 mspent €45 m2023gap +11%budgeted €44 mspent €48 m2024gap +14%budgeted €48 mspent €54 m2025gap +13%budgeted €53 mspent €60 m−20%−10%0%+10%+20%201720192021202320252017gap −18%budgeted €40 mspent €33 m2018gap +13%budgeted €31 mspent €35 m2019gap +10%budgeted €34 mspent €37 m2020gap +19%budgeted €36 mspent €42 m2021gap +6.4%budgeted €37 mspent €40 m2022gap +14%budgeted €40 mspent €45 m2023gap +11%budgeted €44 mspent €48 m2024gap +14%budgeted €48 mspent €54 m2025gap +13%budgeted €53 mspent €60 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€55 mthe budget for the coming year; the accounts follow
2025€53 m€60 m+13%€50 m€63 m+24%
2024€48 m€54 m+14%€49 m€57 m+18%
2023€44 m€48 m+11%€45 m€53 m+17%
2022€40 m€45 m+14%€40 m€47 m+19%
2021€37 m€40 m+6.4%€38 m€40 m+7.3%
2020€36 m€42 m+19%€36 m€41 m+15%
2019€34 m€37 m+10%€34 m€36 m+7.0%
2018€31 m€35 m+13%€31 m€33 m+5.3%
2017€40 m€33 m−18%€40 m€33 m−18%

Areas

By policy area, 2025

Where Wormerland 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−7.2%€13 m
SafetyVeiligheid+0.4%€2.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.7%€4.3 m
EconomyEconomie−2.3%€43,000
EducationOnderwijs0%€1.6 m
Sport, culture and recreationSport, cultuur en recreatie+18%€3.9 m
Social domainSociaal domein+30%€23 m
Health and environmentVolksgezondheid en milieu−0.7%€7.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+98%€3.1 m
Youth careJeugdhulp+28%€4.8 m
Care and support (Wmo)+32%€4.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€13 m−7.2%
SafetyVeiligheid€2.8 m€2.8 m+0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.1 m€4.3 m+5.7%
EconomyEconomie€44,000€43,000−2.3%
EducationOnderwijs€1.6 m€1.6 m0%
Sport, culture and recreationSport, cultuur en recreatie€3.4 m€3.9 m+18%
Social domainSociaal domein€18 m€23 m+30%
Health and environmentVolksgezondheid en milieu€7.6 m€7.6 m−0.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.6 m€3.1 m+98%
Youth careJeugdhulp€3.7 m€4.8 m+28%
Care and support (Wmo)€3.3 m€4.4 m+32%

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 →