BudgetStateMunicipalitiesNL

Noord-Holland · 70,361 inhabitants

BUDGET met?

+4.3%Velsen spent €263 m in 2025, against €252 m budgeted.

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

Budget 2025€252 m

spent €263 m

Income gap+13%

€276 m received against €245 m budgeted

Place267

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Velsen, year by year

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

Spending against the budget

−2%0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +3.9%budgeted €164 mspent €170 m2018gap −1.9%budgeted €175 mspent €172 m2019gap +6.2%budgeted €176 mspent €187 m2020gap +12%budgeted €183 mspent €204 m2021gap +8.5%budgeted €190 mspent €206 m2022gap +10%budgeted €194 mspent €214 m2023gap +10%budgeted €214 mspent €236 m2024gap +6.8%budgeted €235 mspent €251 m2025gap +4.3%budgeted €252 mspent €263 m−2%0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +3.9%budgeted €164 mspent €170 m2018gap −1.9%budgeted €175 mspent €172 m2019gap +6.2%budgeted €176 mspent €187 m2020gap +12%budgeted €183 mspent €204 m2021gap +8.5%budgeted €190 mspent €206 m2022gap +10%budgeted €194 mspent €214 m2023gap +10%budgeted €214 mspent €236 m2024gap +6.8%budgeted €235 mspent €251 m2025gap +4.3%budgeted €252 mspent €263 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€269 mthe budget for the coming year; the accounts follow
2025€252 m€263 m+4.3%€245 m€276 m+13%
2024€235 m€251 m+6.8%€229 m€249 m+8.7%
2023€214 m€236 m+10%€214 m€232 m+8.6%
2022€194 m€214 m+10%€191 m€230 m+20%
2021€190 m€206 m+8.5%€183 m€206 m+12%
2020€183 m€204 m+12%€176 m€197 m+12%
2019€176 m€187 m+6.2%€170 m€178 m+4.7%
2018€175 m€172 m−1.9%€170 m€170 m−0.1%
2017€164 m€170 m+3.9%€161 m€169 m+4.9%

Areas

By policy area, 2025

Where Velsen 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+9.0%€45 m
SafetyVeiligheid−0.4%€13 m
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€16 m
EconomyEconomie+25%€2.8 m
EducationOnderwijs−15%€7.9 m
Sport, culture and recreationSport, cultuur en recreatie+41%€32 m
Social domainSociaal domein+0.8%€115 m
Health and environmentVolksgezondheid en milieu−0.2%€25 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+0.6%€7.4 m
Youth careJeugdhulp+22%€32 m
Care and support (Wmo)−46%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€42 m€45 m+9.0%
SafetyVeiligheid€13 m€13 m−0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€17 m€16 m−11%
EconomyEconomie€2.2 m€2.8 m+25%
EducationOnderwijs€9.4 m€7.9 m−15%
Sport, culture and recreationSport, cultuur en recreatie€23 m€32 m+41%
Social domainSociaal domein€114 m€115 m+0.8%
Health and environmentVolksgezondheid en milieu€25 m€25 m−0.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.4 m€7.4 m+0.6%
Youth careJeugdhulp€26 m€32 m+22%
Care and support (Wmo)€25 m€13 m−46%

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 →