BudgetStateMunicipalitiesNL

Noord-Holland · 29,653 inhabitants

BUDGET met?

+4.3%Bergen (NH.) spent €104 m in 2025, against €100 m budgeted.

In 9 of the 9 years since 2017 Bergen (NH.) spent more than it budgeted.

Budget 2025€100 m

spent €104 m

Income gap+12%

€113 m received against €101 m budgeted

Place267

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Bergen (NH.), year by year

What Bergen (NH.) budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +5.2%budgeted €67 mspent €70 m2018gap +2.3%budgeted €69 mspent €70 m2019gap +2.0%budgeted €72 mspent €73 m2020gap +13%budgeted €71 mspent €81 m2021gap +8.4%budgeted €74 mspent €81 m2022gap +16%budgeted €79 mspent €91 m2023gap +8.4%budgeted €86 mspent €93 m2024gap +14%budgeted €91 mspent €104 m2025gap +4.3%budgeted €100 mspent €104 m0%+5%+10%+15%+20%201720192021202320252017gap +5.2%budgeted €67 mspent €70 m2018gap +2.3%budgeted €69 mspent €70 m2019gap +2.0%budgeted €72 mspent €73 m2020gap +13%budgeted €71 mspent €81 m2021gap +8.4%budgeted €74 mspent €81 m2022gap +16%budgeted €79 mspent €91 m2023gap +8.4%budgeted €86 mspent €93 m2024gap +14%budgeted €91 mspent €104 m2025gap +4.3%budgeted €100 mspent €104 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€102 mthe budget for the coming year; the accounts follow
2025€100 m€104 m+4.3%€101 m€113 m+12%
2024€91 m€104 m+14%€96 m€108 m+12%
2023€86 m€93 m+8.4%€92 m€103 m+12%
2022€79 m€91 m+16%€84 m€95 m+13%
2021€74 m€81 m+8.4%€81 m€87 m+7.6%
2020€71 m€81 m+13%€76 m€85 m+12%
2019€72 m€73 m+2.0%€76 m€77 m+1.3%
2018€69 m€70 m+2.3%€71 m€76 m+6.0%
2017€67 m€70 m+5.2%€68 m€73 m+8.1%

Areas

By policy area, 2025

Where Bergen (NH.) 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+10%€21 m
SafetyVeiligheid−0.7%€5.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+1.4%€8.7 m
EconomyEconomie+32%€736,000
EducationOnderwijs+18%€3.5 m
Sport, culture and recreationSport, cultuur en recreatie+2.2%€11 m
Social domainSociaal domein+5.6%€36 m
Health and environmentVolksgezondheid en milieu+8.0%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−25%€4.6 m
Youth careJeugdhulp+1.1%€5.5 m
Care and support (Wmo)−11%€6.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€19 m€21 m+10%
SafetyVeiligheid€5.3 m€5.3 m−0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.5 m€8.7 m+1.4%
EconomyEconomie€556,000€736,000+32%
EducationOnderwijs€2.9 m€3.5 m+18%
Sport, culture and recreationSport, cultuur en recreatie€11 m€11 m+2.2%
Social domainSociaal domein€34 m€36 m+5.6%
Health and environmentVolksgezondheid en milieu€12 m€13 m+8.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.2 m€4.6 m−25%
Youth careJeugdhulp€5.5 m€5.5 m+1.1%
Care and support (Wmo)€7.2 m€6.4 m−11%

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 →