+9.5%Zandvoort spent €83 m in 2025, against €76 m budgeted.

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

Budget 2025€76 m

spent €83 m

Income gap+12%

€85 m received against €76 m budgeted

Place149

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Zandvoort, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€81 m	the budget for the coming year; the accounts follow
2025	€76 m	€83 m	+9.5%	€76 m	€85 m	+12%
2024	€69 m	€77 m	+12%	€71 m	€82 m	+16%
2023	€65 m	€72 m	+12%	€64 m	€79 m	+24%
2022	€60 m	€66 m	+10%	€59 m	€72 m	+23%
2021	€57 m	€61 m	+7.4%	€56 m	€60 m	+6.5%
2020	€55 m	€62 m	+13%	€56 m	€77 m	+37%
2019	€50 m	€54 m	+8.8%	€50 m	€53 m	+5.8%
2018	€47 m	€53 m	+14%	€48 m	€53 m	+9.9%
2017	€48 m	€53 m	+9.8%	€47 m	€52 m	+12%

Areas

Where Zandvoort 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+8.4%€15 m

SafetyVeiligheid−1.6%€5.3 m

Roads, transport and waterVerkeer, vervoer en waterstaat−3.1%€8.5 m

EconomyEconomie−0.6%€3.2 m

EducationOnderwijs−5.1%€2.3 m

Sport, culture and recreationSport, cultuur en recreatie+9.9%€6.5 m

Social domainSociaal domein+20%€32 m

Health and environmentVolksgezondheid en milieu−3.3%€6.8 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+33%€3.7 m

Youth careJeugdhulp+13%€6.1 m

Care and support (Wmo)−6.2%€4.1 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€14 m	€15 m	+8.4%
SafetyVeiligheid	€5.4 m	€5.3 m	−1.6%
Roads, transport and waterVerkeer, vervoer en waterstaat	€8.8 m	€8.5 m	−3.1%
EconomyEconomie	€3.2 m	€3.2 m	−0.6%
EducationOnderwijs	€2.5 m	€2.3 m	−5.1%
Sport, culture and recreationSport, cultuur en recreatie	€5.9 m	€6.5 m	+9.9%
Social domainSociaal domein	€26 m	€32 m	+20%
Health and environmentVolksgezondheid en milieu	€7.1 m	€6.8 m	−3.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.8 m	€3.7 m	+33%
Youth careJeugdhulp	€5.4 m	€6.1 m	+13%
Care and support (Wmo)	€4.4 m	€4.1 m	−6.2%

Noord-Holland

Of the 44 municipalities in Noord-Holland, 2 stayed within their budget in 2025. Every municipality in Noord-Holland →