BudgetStateWater boardsNL

Water board

BUDGET met?

−0.3%Hoogheemraadschap Hollands Noorderkwartier spent €346 m in 2025, against €347 m budgeted.

In 8 of the 9 years since 2017 Hoogheemraadschap Hollands Noorderkwartier spent more than it budgeted.

Budget 2025€347 m

spent €346 m

Income gap+6.4%

€339 m received against €318 m budgeted

Place8

of 21, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Hoogheemraadschap Hollands Noorderkwartier, year by year

What Hoogheemraadschap Hollands Noorderkwartier budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−2%0%+2%+4%+6%+8%2017201820192020202120222023202420252017gap +2.6%budgeted €246 mspent €253 m2018gap +3.1%budgeted €247 mspent €255 m2019gap +6.8%budgeted €254 mspent €271 m2020gap +2.0%budgeted €257 mspent €262 m2021gap +0.6%budgeted €266 mspent €268 m2022gap +1.6%budgeted €286 mspent €290 m2023gap +4.6%budgeted €325 mspent €340 m2024gap +2.5%budgeted €343 mspent €351 m2025gap −0.3%budgeted €347 mspent €346 m−2%0%+2%+4%+6%+8%201720192021202320252017gap +2.6%budgeted €246 mspent €253 m2018gap +3.1%budgeted €247 mspent €255 m2019gap +6.8%budgeted €254 mspent €271 m2020gap +2.0%budgeted €257 mspent €262 m2021gap +0.6%budgeted €266 mspent €268 m2022gap +1.6%budgeted €286 mspent €290 m2023gap +4.6%budgeted €325 mspent €340 m2024gap +2.5%budgeted €343 mspent €351 m2025gap −0.3%budgeted €347 mspent €346 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€347 m€346 m−0.3%€318 m€339 m+6.4%
2024€343 m€351 m+2.5%€311 m€320 m+3.1%
2023€325 m€340 m+4.6%€283 m€301 m+6.2%
2022€286 m€290 m+1.6%€273 m€280 m+2.4%
2021€266 m€268 m+0.6%€258 m€274 m+6.1%
2020€257 m€262 m+2.0%€253 m€264 m+4.3%
2019€254 m€271 m+6.8%€248 m€276 m+12%
2018€247 m€255 m+3.1%€243 m€252 m+3.9%
2017€246 m€253 m+2.6%€242 m€246 m+1.8%