BudgetStateMunicipalitiesNL

Fryslân · 19,231 inhabitants

BUDGET met?

+14%Dantumadiel spent €82 m in 2025, against €71 m budgeted.

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

Budget 2025€71 m

spent €82 m

Income gap+17%

€83 m received against €72 m budgeted

Place52

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Dantumadiel, year by year

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

Spending against the budget

−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap −15%budgeted €61 mspent €52 m2018gap +13%budgeted €51 mspent €57 m2019gap +8.6%budgeted €52 mspent €57 m2020gap +3.2%budgeted €56 mspent €57 m2021gap +3.0%budgeted €53 mspent €55 m2022gap +7.6%budgeted €57 mspent €61 m2023gap +18%budgeted €61 mspent €72 m2024gap +12%budgeted €66 mspent €74 m2025gap +14%budgeted €71 mspent €82 m−20%−10%0%+10%+20%201720192021202320252017gap −15%budgeted €61 mspent €52 m2018gap +13%budgeted €51 mspent €57 m2019gap +8.6%budgeted €52 mspent €57 m2020gap +3.2%budgeted €56 mspent €57 m2021gap +3.0%budgeted €53 mspent €55 m2022gap +7.6%budgeted €57 mspent €61 m2023gap +18%budgeted €61 mspent €72 m2024gap +12%budgeted €66 mspent €74 m2025gap +14%budgeted €71 mspent €82 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€74 mthe budget for the coming year; the accounts follow
2025€71 m€82 m+14%€72 m€83 m+17%
2024€66 m€74 m+12%€66 m€75 m+13%
2023€61 m€72 m+18%€63 m€72 m+14%
2022€57 m€61 m+7.6%€57 m€67 m+18%
2021€53 m€55 m+3.0%€53 m€59 m+12%
2020€56 m€57 m+3.2%€52 m€59 m+14%
2019€52 m€57 m+8.6%€52 m€52 m+1.1%
2018€51 m€57 m+13%€49 m€51 m+3.0%
2017€61 m€52 m−15%€59 m€51 m−15%

Areas

By policy area, 2025

Where Dantumadiel 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+6.4%€16 m
SafetyVeiligheid+4.9%€2.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+19%€4.2 m
EconomyEconomie+39%€969,000
EducationOnderwijs+3.8%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie+1.9%€4.6 m
Social domainSociaal domein+20%€42 m
Health and environmentVolksgezondheid en milieu+16%€6.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+5.3%€1.7 m
Youth careJeugdhulp+29%€9.7 m
Care and support (Wmo)+15%€7.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€16 m+6.4%
SafetyVeiligheid€2.1 m€2.2 m+4.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.6 m€4.2 m+19%
EconomyEconomie€696,000€969,000+39%
EducationOnderwijs€2.8 m€2.9 m+3.8%
Sport, culture and recreationSport, cultuur en recreatie€4.5 m€4.6 m+1.9%
Social domainSociaal domein€35 m€42 m+20%
Health and environmentVolksgezondheid en milieu€5.9 m€6.8 m+16%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.6 m€1.7 m+5.3%
Youth careJeugdhulp€7.5 m€9.7 m+29%
Care and support (Wmo)€6.8 m€7.8 m+15%

Fryslân

In Fryslân, 2025

Of the 18 municipalities in Fryslân, 2 stayed within their budget in 2025. Every municipality in Fryslân →