BudgetStateMunicipalitiesNL

Noord-Holland · 43,052 inhabitants

BUDGET met?

+8.6%Beverwijk spent €170 m in 2025, against €156 m budgeted.

In 8 of the 9 years since 2017 Beverwijk spent more than it budgeted.

Budget 2025€156 m

spent €170 m

Income gap+7.7%

€171 m received against €159 m budgeted

Place172

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Beverwijk, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +10%budgeted €105 mspent €116 m2018gap +2.1%budgeted €110 mspent €112 m2019gap −0.2%budgeted €113 mspent €113 m2020gap +9.2%budgeted €115 mspent €126 m2021gap +5.7%budgeted €118 mspent €125 m2022gap +6.7%budgeted €123 mspent €132 m2023gap +17%budgeted €126 mspent €147 m2024gap +10%budgeted €144 mspent €159 m2025gap +8.6%budgeted €156 mspent €170 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +10%budgeted €105 mspent €116 m2018gap +2.1%budgeted €110 mspent €112 m2019gap −0.2%budgeted €113 mspent €113 m2020gap +9.2%budgeted €115 mspent €126 m2021gap +5.7%budgeted €118 mspent €125 m2022gap +6.7%budgeted €123 mspent €132 m2023gap +17%budgeted €126 mspent €147 m2024gap +10%budgeted €144 mspent €159 m2025gap +8.6%budgeted €156 mspent €170 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€165 mthe budget for the coming year; the accounts follow
2025€156 m€170 m+8.6%€159 m€171 m+7.7%
2024€144 m€159 m+10%€146 m€169 m+15%
2023€126 m€147 m+17%€132 m€150 m+14%
2022€123 m€132 m+6.7%€130 m€142 m+9.6%
2021€118 m€125 m+5.7%€120 m€131 m+9.1%
2020€115 m€126 m+9.2%€115 m€129 m+12%
2019€113 m€113 m−0.2%€113 m€114 m+1.0%
2018€110 m€112 m+2.1%€109 m€112 m+2.7%
2017€105 m€116 m+10%€103 m€111 m+8.0%

Areas

By policy area, 2025

Where Beverwijk 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+27%€28 m
SafetyVeiligheid+4.0%€8.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−12%€10 m
EconomyEconomie+1.8%€1.7 m
EducationOnderwijs−14%€5.5 m
Sport, culture and recreationSport, cultuur en recreatie−6.5%€12 m
Social domainSociaal domein+13%€78 m
Health and environmentVolksgezondheid en milieu+18%€21 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−24%€5.2 m
Youth careJeugdhulp+15%€17 m
Care and support (Wmo)−8.1%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€28 m+27%
SafetyVeiligheid€7.9 m€8.2 m+4.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€10 m−12%
EconomyEconomie€1.6 m€1.7 m+1.8%
EducationOnderwijs€6.4 m€5.5 m−14%
Sport, culture and recreationSport, cultuur en recreatie€13 m€12 m−6.5%
Social domainSociaal domein€70 m€78 m+13%
Health and environmentVolksgezondheid en milieu€18 m€21 m+18%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.8 m€5.2 m−24%
Youth careJeugdhulp€15 m€17 m+15%
Care and support (Wmo)€12 m€11 m−8.1%

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 →