BudgetStateMunicipalitiesNL

Noord-Holland · 165,201 inhabitants

BUDGET met?

+8.7%Zaanstad spent €758 m in 2025, against €698 m budgeted.

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

Budget 2025€698 m

spent €758 m

Income gap+14%

€794 m received against €697 m budgeted

Place166

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zaanstad, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +6.8%budgeted €419 mspent €448 m2018gap +14%budgeted €431 mspent €490 m2019gap +4.4%budgeted €465 mspent €486 m2020gap +12%budgeted €484 mspent €541 m2021gap +8.7%budgeted €516 mspent €561 m2022gap +11%budgeted €533 mspent €589 m2023gap +13%budgeted €596 mspent €674 m2024gap +8.2%budgeted €661 mspent €715 m2025gap +8.7%budgeted €698 mspent €758 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +6.8%budgeted €419 mspent €448 m2018gap +14%budgeted €431 mspent €490 m2019gap +4.4%budgeted €465 mspent €486 m2020gap +12%budgeted €484 mspent €541 m2021gap +8.7%budgeted €516 mspent €561 m2022gap +11%budgeted €533 mspent €589 m2023gap +13%budgeted €596 mspent €674 m2024gap +8.2%budgeted €661 mspent €715 m2025gap +8.7%budgeted €698 mspent €758 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€750 mthe budget for the coming year; the accounts follow
2025€698 m€758 m+8.7%€697 m€794 m+14%
2024€661 m€715 m+8.2%€660 m€746 m+13%
2023€596 m€674 m+13%€594 m€690 m+16%
2022€533 m€589 m+11%€541 m€637 m+18%
2021€516 m€561 m+8.7%€516 m€590 m+14%
2020€484 m€541 m+12%€492 m€558 m+13%
2019€465 m€486 m+4.4%€467 m€496 m+6.3%
2018€431 m€490 m+14%€432 m€496 m+15%
2017€419 m€448 m+6.8%€419 m€448 m+7.0%

Areas

By policy area, 2025

Where Zaanstad 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+0.9%€107 m
SafetyVeiligheid+28%€41 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.8%€48 m
EconomyEconomie+20%€6.8 m
EducationOnderwijs+14%€46 m
Sport, culture and recreationSport, cultuur en recreatie+17%€63 m
Social domainSociaal domein+3.7%€328 m
Health and environmentVolksgezondheid en milieu−2.7%€68 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+106%€50 m
Youth careJeugdhulp+4.7%€79 m
Care and support (Wmo)−2.1%€64 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€106 m€107 m+0.9%
SafetyVeiligheid€32 m€41 m+28%
Roads, transport and waterVerkeer, vervoer en waterstaat€49 m€48 m−0.8%
EconomyEconomie€5.6 m€6.8 m+20%
EducationOnderwijs€41 m€46 m+14%
Sport, culture and recreationSport, cultuur en recreatie€54 m€63 m+17%
Social domainSociaal domein€316 m€328 m+3.7%
Health and environmentVolksgezondheid en milieu€70 m€68 m−2.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€24 m€50 m+106%
Youth careJeugdhulp€76 m€79 m+4.7%
Care and support (Wmo)€65 m€64 m−2.1%

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 →