BudgetStateMunicipalitiesNL

Zuid-Holland · 67,149 inhabitants

BUDGET met?

+6.7%Katwijk spent €245 m in 2025, against €230 m budgeted.

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

Budget 2025€230 m

spent €245 m

Income gap+9.6%

€245 m received against €224 m budgeted

Place216

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Katwijk, year by year

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

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +0.1%budgeted €141 mspent €141 m2018gap −2.7%budgeted €154 mspent €150 m2019gap +5.8%budgeted €161 mspent €171 m2020gap +8.2%budgeted €156 mspent €169 m2021gap +4.0%budgeted €163 mspent €170 m2022gap +13%budgeted €168 mspent €190 m2023gap +9.5%budgeted €191 mspent €209 m2024gap +8.0%budgeted €210 mspent €227 m2025gap +6.7%budgeted €230 mspent €245 m−5%0%+5%+10%+15%201720192021202320252017gap +0.1%budgeted €141 mspent €141 m2018gap −2.7%budgeted €154 mspent €150 m2019gap +5.8%budgeted €161 mspent €171 m2020gap +8.2%budgeted €156 mspent €169 m2021gap +4.0%budgeted €163 mspent €170 m2022gap +13%budgeted €168 mspent €190 m2023gap +9.5%budgeted €191 mspent €209 m2024gap +8.0%budgeted €210 mspent €227 m2025gap +6.7%budgeted €230 mspent €245 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€241 mthe budget for the coming year; the accounts follow
2025€230 m€245 m+6.7%€224 m€245 m+9.6%
2024€210 m€227 m+8.0%€205 m€232 m+13%
2023€191 m€209 m+9.5%€187 m€205 m+9.3%
2022€168 m€190 m+13%€166 m€198 m+19%
2021€163 m€170 m+4.0%€163 m€171 m+5.0%
2020€156 m€169 m+8.2%€154 m€166 m+7.8%
2019€161 m€171 m+5.8%€145 m€160 m+9.8%
2018€154 m€150 m−2.7%€141 m€148 m+4.8%
2017€141 m€141 m+0.1%€135 m€139 m+2.8%

Areas

By policy area, 2025

Where Katwijk 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+11%€48 m
SafetyVeiligheid+0.8%€8.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.0%€18 m
EconomyEconomie+30%€4.4 m
EducationOnderwijs−3.4%€8.1 m
Sport, culture and recreationSport, cultuur en recreatie+8.1%€20 m
Social domainSociaal domein+6.6%€103 m
Health and environmentVolksgezondheid en milieu+3.4%€23 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€13 m
Youth careJeugdhulp+3.5%€27 m
Care and support (Wmo)+5.2%€22 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€43 m€48 m+11%
SafetyVeiligheid€7.9 m€8.0 m+0.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€19 m€18 m−2.0%
EconomyEconomie€3.4 m€4.4 m+30%
EducationOnderwijs€8.4 m€8.1 m−3.4%
Sport, culture and recreationSport, cultuur en recreatie€18 m€20 m+8.1%
Social domainSociaal domein€97 m€103 m+6.6%
Health and environmentVolksgezondheid en milieu€22 m€23 m+3.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€12 m€13 m+13%
Youth careJeugdhulp€26 m€27 m+3.5%
Care and support (Wmo)€21 m€22 m+5.2%

Zuid-Holland

In Zuid-Holland, 2025

Of the 50 municipalities in Zuid-Holland, 3 stayed within their budget in 2025. Every municipality in Zuid-Holland →