BudgetStateProvincesNL

Province · 3,009,386 inhabitants

BUDGET met?

−4.2%Noord-Holland spent €712 m in 2025, against €743 m budgeted.

In 1 of the 9 years since 2017 Noord-Holland spent more than it budgeted.

Budget 2025€743 m

spent €712 m

Income gap+16%

€748 m received against €644 m budgeted

Place8

of 12, the highest gap first, 2025

2017–20251 of 9
years over

Year by year

Noord-Holland, year by year

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

Spending against the budget

−10%−5%0%+5%+10%2017201820192020202120222023202420252017gap −9.6%budgeted €432 mspent €391 m2018gap +8.0%budgeted €459 mspent €496 m2019gap −5.6%budgeted €521 mspent €492 m2020gap −9.7%budgeted €562 mspent €507 m2021gap −4.9%budgeted €559 mspent €532 m2022gap −7.4%budgeted €663 mspent €614 m2023gap −6.7%budgeted €655 mspent €612 m2024gap −8.2%budgeted €720 mspent €661 m2025gap −4.2%budgeted €743 mspent €712 m−10%−5%0%+5%+10%201720192021202320252017gap −9.6%budgeted €432 mspent €391 m2018gap +8.0%budgeted €459 mspent €496 m2019gap −5.6%budgeted €521 mspent €492 m2020gap −9.7%budgeted €562 mspent €507 m2021gap −4.9%budgeted €559 mspent €532 m2022gap −7.4%budgeted €663 mspent €614 m2023gap −6.7%budgeted €655 mspent €612 m2024gap −8.2%budgeted €720 mspent €661 m2025gap −4.2%budgeted €743 mspent €712 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€782 mthe budget for the coming year; the accounts follow
2025€743 m€712 m−4.2%€644 m€748 m+16%
2024€720 m€661 m−8.2%€637 m€738 m+16%
2023€655 m€612 m−6.7%€567 m€586 m+3.4%
2022€663 m€614 m−7.4%€513 m€560 m+9.0%
2021€559 m€532 m−4.9%€472 m€518 m+9.7%
2020€562 m€507 m−9.7%€483 m€478 m−1.0%
2019€521 m€492 m−5.6%€458 m€505 m+10%
2018€459 m€496 m+8.0%€426 m€519 m+22%
2017€432 m€391 m−9.6%€430 m€534 m+24%

Areas

By policy area, 2025

General revenue and overheadAlgemene dekkingsmiddelen en overhead−4.1%€108 m
Governance and safetyBestuur+15%€28 m
Roads and transportVerkeer en vervoer+0.2%€266 m
Water−8.2%€9.9 m
EnvironmentMilieu−13%€59 m
NatureNatuur−18%€135 m
Regional economyRegionale economie+40%€55 m
Culture and societyCultuur en maatschappij+31%€23 m
Spatial planning and housingRuimte−30%€29 m
Policy areaBudget 2025SpentGap
General revenue and overheadAlgemene dekkingsmiddelen en overhead€113 m€108 m−4.1%
Governance and safetyBestuur€24 m€28 m+15%
Roads and transportVerkeer en vervoer€265 m€266 m+0.2%
Water€11 m€9.9 m−8.2%
EnvironmentMilieu€67 m€59 m−13%
NatureNatuur€165 m€135 m−18%
Regional economyRegionale economie€40 m€55 m+40%
Culture and societyCultuur en maatschappij€17 m€23 m+31%
Spatial planning and housingRuimte€41 m€29 m−30%