BudgetStateMunicipalitiesNL

Zuid-Holland · 46,453 inhabitants

BUDGET met?

+8.0%Noordwijk spent €171 m in 2025, against €158 m budgeted.

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

Budget 2025€158 m

spent €171 m

Income gap+14%

€174 m received against €153 m budgeted

Place183

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Noordwijk, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +10%budgeted €65 mspent €71 m2018gap +12%budgeted €68 mspent €76 m2019gap +9.0%budgeted €109 mspent €118 m2020gap +10%budgeted €113 mspent €124 m2021gap +3.4%budgeted €118 mspent €122 m2022gap +3.6%budgeted €125 mspent €129 m2023gap +7.4%budgeted €139 mspent €150 m2024gap +6.3%budgeted €150 mspent €159 m2025gap +8.0%budgeted €158 mspent €171 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +10%budgeted €65 mspent €71 m2018gap +12%budgeted €68 mspent €76 m2019gap +9.0%budgeted €109 mspent €118 m2020gap +10%budgeted €113 mspent €124 m2021gap +3.4%budgeted €118 mspent €122 m2022gap +3.6%budgeted €125 mspent €129 m2023gap +7.4%budgeted €139 mspent €150 m2024gap +6.3%budgeted €150 mspent €159 m2025gap +8.0%budgeted €158 mspent €171 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€172 mthe budget for the coming year; the accounts follow
2025€158 m€171 m+8.0%€153 m€174 m+14%
2024€150 m€159 m+6.3%€142 m€164 m+15%
2023€139 m€150 m+7.4%€132 m€150 m+14%
2022€125 m€129 m+3.6%€120 m€140 m+16%
2021€118 m€122 m+3.4%€114 m€130 m+14%
2020€113 m€124 m+10%€107 m€129 m+20%
2019€109 m€118 m+9.0%€105 m€113 m+7.3%
2018€68 m€76 m+12%€65 m€75 m+14%
2017€65 m€71 m+10%€61 m€71 m+16%

Areas

By policy area, 2025

Where Noordwijk 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+39%€41 m
SafetyVeiligheid−11%€7.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−12%€10 m
EconomyEconomie+12%€2.8 m
EducationOnderwijs−13%€4.9 m
Sport, culture and recreationSport, cultuur en recreatie+2.0%€19 m
Social domainSociaal domein+6.0%€59 m
Health and environmentVolksgezondheid en milieu+5.6%€18 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−9.6%€8.2 m
Youth careJeugdhulp+17%€13 m
Care and support (Wmo)+3.2%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€30 m€41 m+39%
SafetyVeiligheid€8.1 m€7.2 m−11%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€10 m−12%
EconomyEconomie€2.5 m€2.8 m+12%
EducationOnderwijs€5.7 m€4.9 m−13%
Sport, culture and recreationSport, cultuur en recreatie€19 m€19 m+2.0%
Social domainSociaal domein€56 m€59 m+6.0%
Health and environmentVolksgezondheid en milieu€17 m€18 m+5.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€9.1 m€8.2 m−9.6%
Youth careJeugdhulp€11 m€13 m+17%
Care and support (Wmo)€14 m€15 m+3.2%

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 →