BudgetStateMunicipalitiesNL

Noord-Holland · 37,126 inhabitants

BUDGET met?

−0.1%Edam-Volendam spent €115 m in 2025, against €115 m budgeted.

In 5 of the 9 years since 2017 Edam-Volendam spent more than it budgeted.

Budget 2025€115 m

spent €115 m

Income gap+9.7%

€126 m received against €115 m budgeted

Place324

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Edam-Volendam, year by year

What Edam-Volendam 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 −4.2%budgeted €70 mspent €67 m2018gap −4.2%budgeted €72 mspent €69 m2019gap −3.5%budgeted €76 mspent €74 m2020gap +4.8%budgeted €80 mspent €84 m2021gap +3.7%budgeted €83 mspent €86 m2022gap +14%budgeted €88 mspent €101 m2023gap +7.1%budgeted €97 mspent €104 m2024gap +5.2%budgeted €119 mspent €126 m2025gap −0.1%budgeted €115 mspent €115 m−5%0%+5%+10%+15%201720192021202320252017gap −4.2%budgeted €70 mspent €67 m2018gap −4.2%budgeted €72 mspent €69 m2019gap −3.5%budgeted €76 mspent €74 m2020gap +4.8%budgeted €80 mspent €84 m2021gap +3.7%budgeted €83 mspent €86 m2022gap +14%budgeted €88 mspent €101 m2023gap +7.1%budgeted €97 mspent €104 m2024gap +5.2%budgeted €119 mspent €126 m2025gap −0.1%budgeted €115 mspent €115 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€121 mthe budget for the coming year; the accounts follow
2025€115 m€115 m−0.1%€115 m€126 m+9.7%
2024€119 m€126 m+5.2%€119 m€118 m−1.0%
2023€97 m€104 m+7.1%€97 m€104 m+7.6%
2022€88 m€101 m+14%€81 m€105 m+29%
2021€83 m€86 m+3.7%€76 m€87 m+15%
2020€80 m€84 m+4.8%€74 m€80 m+8.6%
2019€76 m€74 m−3.5%€74 m€73 m−0.4%
2018€72 m€69 m−4.2%€70 m€69 m−0.9%
2017€70 m€67 m−4.2%€68 m€67 m−1.8%

Areas

By policy area, 2025

Where Edam-Volendam 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+12%€27 m
SafetyVeiligheid−1.6%€5.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−37%€8.3 m
EconomyEconomie−3.2%€573,000
EducationOnderwijs−26%€3.3 m
Sport, culture and recreationSport, cultuur en recreatie−3.2%€13 m
Social domainSociaal domein+2.5%€38 m
Health and environmentVolksgezondheid en milieu+8.0%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+39%€5.8 m
Youth careJeugdhulp+2.9%€11 m
Care and support (Wmo)+0.2%€6.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€24 m€27 m+12%
SafetyVeiligheid€5.4 m€5.3 m−1.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€8.3 m−37%
EconomyEconomie€592,000€573,000−3.2%
EducationOnderwijs€4.4 m€3.3 m−26%
Sport, culture and recreationSport, cultuur en recreatie€13 m€13 m−3.2%
Social domainSociaal domein€37 m€38 m+2.5%
Health and environmentVolksgezondheid en milieu€13 m€15 m+8.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.2 m€5.8 m+39%
Youth careJeugdhulp€11 m€11 m+2.9%
Care and support (Wmo)€6.9 m€6.9 m+0.2%

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 →