BudgetStateMunicipalitiesNL

44 municipalities · 3,009,386 inhabitants

BUDGET met?

5%of the 44 municipalities in Noord-Holland spent no more in 2025 than the budget their council adopted.

Together the municipalities in Noord-Holland budgeted €13.9 bn for 2025 and spent €14.9 bn: +7.5%.

Noord-Holland

The municipalities in Noord-Holland, 2025

Click a column's head to sort.

MunicipalityProvinceBudget 2025SpentGapIncome gapYears over2017–2025
LandsmeerNoord-Holland—€39 mbudget not filed—8 of 9
OostzaanNoord-Holland€30 m€38 m+27%+36%8 of 9
WaterlandNoord-Holland€52 m€66 m+27%+37%9 of 9
OpmeerNoord-Holland€42 m€51 m+22%+27%4 of 9
Gooise MerenNoord-Holland€180 m€216 m+20%+18%9 of 9
PurmerendNoord-Holland€330 m€394 m+20%+21%7 of 9
UitgeestNoord-Holland€35 m€41 m+18%+18%9 of 9
WormerlandNoord-Holland€53 m€60 m+13%+24%8 of 9
Dijk en WaardNoord-Holland€287 m€322 m+12%+23%3 of 9
HoornNoord-Holland€292 m€327 m+12%+22%9 of 9
HuizenNoord-Holland€127 m€143 m+12%+15%9 of 9
DrechterlandNoord-Holland€57 m€64 m+12%+18%9 of 9
EnkhuizenNoord-Holland€73 m€81 m+11%+17%9 of 9
TexelNoord-Holland€81 m€90 m+11%+19%8 of 9
AalsmeerNoord-Holland€102 m€113 m+11%+13%7 of 9
Stede BroecNoord-Holland€72 m€79 m+11%+18%9 of 9
AlkmaarNoord-Holland€494 m€543 m+10%+13%9 of 9
Hollands KroonNoord-Holland€155 m€170 m+9.9%+9.4%9 of 9
ZandvoortNoord-Holland€76 m€83 m+9.5%+12%9 of 9
DiemenNoord-Holland€109 m€119 m+9.3%+18%7 of 9
WijdemerenNoord-Holland€68 m€74 m+9.1%+14%9 of 9
HaarlemNoord-Holland€754 m€821 m+8.9%+13%9 of 9
CastricumNoord-Holland€95 m€103 m+8.8%+13%9 of 9
ZaanstadNoord-Holland€698 m€758 m+8.7%+14%9 of 9
BeverwijkNoord-Holland€156 m€170 m+8.6%+7.7%8 of 9
HaarlemmermeerNoord-Holland€602 m€642 m+6.7%+11%9 of 9
Ouder-AmstelNoord-Holland€58 m€62 m+6.5%+6.3%8 of 9
MedemblikNoord-Holland€159 m€169 m+6.3%+7.2%9 of 9
AmsterdamNoord-Holland€6,419 m€6,814 m+6.2%+7.3%8 of 9
BloemendaalNoord-Holland€79 m€84 m+5.9%+8.4%9 of 9
HeemskerkNoord-Holland€133 m€140 m+5.5%+10%9 of 9
UithoornNoord-Holland€99 m€104 m+5.1%+8.6%7 of 9
HilversumNoord-Holland€380 m€397 m+4.6%+7.5%9 of 9
Bergen (NH.)Noord-Holland€100 m€104 m+4.3%+12%9 of 9
HeilooNoord-Holland€66 m€69 m+4.3%+14%8 of 9
VelsenNoord-Holland€252 m€263 m+4.3%+13%8 of 9
AmstelveenNoord-Holland€352 m€366 m+4.0%+9.3%9 of 9
Den HelderNoord-Holland€264 m€275 m+3.9%+5.7%9 of 9
BlaricumNoord-Holland€41 m€43 m+3.5%+0.2%8 of 9
SchagenNoord-Holland€152 m€156 m+2.2%+14%7 of 9
HeemstedeNoord-Holland€90 m€92 m+2.0%+6.7%9 of 9
Laren (NH.)Noord-Holland€36 m€36 m+1.0%+2.6%9 of 9
Edam-VolendamNoord-Holland€115 m€115 m−0.1%+9.7%5 of 9
KoggenlandNoord-Holland€79 m€75 m−4.2%+7.8%5 of 9

Year by year

Noord-Holland, year by year

Totalled over the municipalities Noord-Holland had in each year.

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +1.3%budgeted €9,614 mspent €9,741 m2018gap +8.7%budgeted €9,513 mspent €10.3 bn2019gap +5.0%budgeted €9,999 mspent €10.5 bn2020gap +13%budgeted €10.5 bnspent €11.8 bn2021gap +8.4%budgeted €11.1 bnspent €12.0 bn2022gap +9.9%budgeted €10.9 bnspent €11.9 bn2023gap +12%budgeted €11.8 bnspent €13.2 bn2024gap +8.6%budgeted €13.0 bnspent €14.1 bn2025gap +7.5%budgeted €13.9 bnspent €14.9 bn0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +1.3%budgeted €9,614 mspent €9,741 m2018gap +8.7%budgeted €9,513 mspent €10.3 bn2019gap +5.0%budgeted €9,999 mspent €10.5 bn2020gap +13%budgeted €10.5 bnspent €11.8 bn2021gap +8.4%budgeted €11.1 bnspent €12.0 bn2022gap +9.9%budgeted €10.9 bnspent €11.9 bn2023gap +12%budgeted €11.8 bnspent €13.2 bn2024gap +8.6%budgeted €13.0 bnspent €14.1 bn2025gap +7.5%budgeted €13.9 bnspent €14.9 bn

Who stayed within the budget

withinoverfiling errornot filed
010203040502017201820192020202120222023202420252017 · 48 listed7 within39 over1 filing error1 not filed2018 · 48 listed9 within38 over0 filing error1 not filed2019 · 47 listed6 within41 over0 filing error0 not filed2020 · 47 listed1 within46 over0 filing error0 not filed2021 · 47 listed3 within44 over0 filing error0 not filed2022 · 45 listed1 within42 over0 filing error2 not filed2023 · 44 listed1 within43 over0 filing error0 not filed2024 · 44 listed2 within41 over1 filing error0 not filed2025 · 44 listed2 within41 over0 filing error1 not filed01020304050201720192021202320252017 · 48 listed7 within39 over1 filing error1 not filed2018 · 48 listed9 within38 over0 filing error1 not filed2019 · 47 listed6 within41 over0 filing error0 not filed2020 · 47 listed1 within46 over0 filing error0 not filed2021 · 47 listed3 within44 over0 filing error0 not filed2022 · 45 listed1 within42 over0 filing error2 not filed2023 · 44 listed1 within43 over0 filing error0 not filed2024 · 44 listed2 within41 over1 filing error0 not filed2025 · 44 listed2 within41 over0 filing error1 not filed
YearListedWithin budgetRules brokenBudgetedSpentGapIncome gap
20254425%1€13.9 bn€14.9 bn+7.5%+11%
20244425%1€13.0 bn€14.1 bn+8.6%+11%
20234412%0€11.8 bn€13.2 bn+12%+15%
20224512%2€10.9 bn€11.9 bn+9.9%+17%
20214736%0€11.1 bn€12.0 bn+8.4%+15%
20204712%0€10.5 bn€11.8 bn+13%+16%
201947613%0€9,999 m€10.5 bn+5.0%+3.7%
201848919%1€9,513 m€10.3 bn+8.7%+10%
201748715%2€9,614 m€9,741 m+1.3%+5.0%

Areas

By policy area, 2025

Governance and general revenueBestuur en ondersteuning+6.5%€2,565 m
SafetyVeiligheid+6.2%€658 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.8%€1,346 m
EconomyEconomie−17%€359 m
EducationOnderwijs−1.8%€625 m
Sport, culture and recreationSport, cultuur en recreatie+8.3%€1,304 m
Social domainSociaal domein+12%€6,180 m
Health and environmentVolksgezondheid en milieu+4.4%€1,328 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+14%€570 m
Youth careJeugdhulp+11%€1,155 m
Care and support (Wmo)+2.8%€1,176 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€2,409 m€2,565 m+6.5%
SafetyVeiligheid€620 m€658 m+6.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€1,285 m€1,346 m+4.8%
EconomyEconomie€431 m€359 m−17%
EducationOnderwijs€636 m€625 m−1.8%
Sport, culture and recreationSport, cultuur en recreatie€1,204 m€1,304 m+8.3%
Social domainSociaal domein€5,535 m€6,180 m+12%
Health and environmentVolksgezondheid en milieu€1,272 m€1,328 m+4.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€502 m€570 m+14%
Youth careJeugdhulp€1,043 m€1,155 m+11%
Care and support (Wmo)€1,144 m€1,176 m+2.8%