BudgetStateMunicipalitiesNL

Noord-Holland · 37,077 inhabitants

BUDGET met?

+8.8%Castricum spent €103 m in 2025, against €95 m budgeted.

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

Budget 2025€95 m

spent €103 m

Income gap+13%

€103 m received against €91 m budgeted

Place163

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Castricum, year by year

What Castricum 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 +1.1%budgeted €62 mspent €62 m2018gap +8.2%budgeted €63 mspent €68 m2019gap +3.8%budgeted €68 mspent €71 m2020gap +15%budgeted €68 mspent €78 m2021gap +4.5%budgeted €75 mspent €79 m2022gap +12%budgeted €76 mspent €85 m2023gap +7.9%budgeted €80 mspent €87 m2024gap +9.1%budgeted €88 mspent €96 m2025gap +8.8%budgeted €95 mspent €103 m0%+5%+10%+15%+20%201720192021202320252017gap +1.1%budgeted €62 mspent €62 m2018gap +8.2%budgeted €63 mspent €68 m2019gap +3.8%budgeted €68 mspent €71 m2020gap +15%budgeted €68 mspent €78 m2021gap +4.5%budgeted €75 mspent €79 m2022gap +12%budgeted €76 mspent €85 m2023gap +7.9%budgeted €80 mspent €87 m2024gap +9.1%budgeted €88 mspent €96 m2025gap +8.8%budgeted €95 mspent €103 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€101 mthe budget for the coming year; the accounts follow
2025€95 m€103 m+8.8%€91 m€103 m+13%
2024€88 m€96 m+9.1%€87 m€96 m+9.7%
2023€80 m€87 m+7.9%€80 m€89 m+11%
2022€76 m€85 m+12%€75 m€85 m+12%
2021€75 m€79 m+4.5%€71 m€79 m+11%
2020€68 m€78 m+15%€68 m€100 m+47%
2019€68 m€71 m+3.8%€66 m€67 m+1.3%
2018€63 m€68 m+8.2%€62 m€67 m+7.3%
2017€62 m€62 m+1.1%€60 m€63 m+3.5%

Areas

By policy area, 2025

Where Castricum 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−1.7%€22 m
SafetyVeiligheid+4.0%€4.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+1.2%€6.9 m
EconomyEconomie−13%€512,000
EducationOnderwijs−8.8%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie+3.9%€9.9 m
Social domainSociaal domein+16%€38 m
Health and environmentVolksgezondheid en milieu+16%€14 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+38%€5.0 m
Youth careJeugdhulp+29%€8.9 m
Care and support (Wmo)−2.4%€7.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€22 m−1.7%
SafetyVeiligheid€4.3 m€4.5 m+4.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.8 m€6.9 m+1.2%
EconomyEconomie€588,000€512,000−13%
EducationOnderwijs€3.2 m€2.9 m−8.8%
Sport, culture and recreationSport, cultuur en recreatie€9.6 m€9.9 m+3.9%
Social domainSociaal domein€33 m€38 m+16%
Health and environmentVolksgezondheid en milieu€12 m€14 m+16%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.6 m€5.0 m+38%
Youth careJeugdhulp€6.9 m€8.9 m+29%
Care and support (Wmo)€7.7 m€7.5 m−2.4%

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 →