BudgetStateMunicipalitiesNL

Noord-Holland · 24,672 inhabitants

BUDGET met?

+9.1%Wijdemeren spent €74 m in 2025, against €68 m budgeted.

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

Budget 2025€68 m

spent €74 m

Income gap+14%

€79 m received against €69 m budgeted

Place158

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Wijdemeren, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +3.3%budgeted €47 mspent €48 m2018gap +1.6%budgeted €52 mspent €52 m2019gap +15%budgeted €50 mspent €57 m2020gap +13%budgeted €48 mspent €54 m2021gap +5.8%budgeted €52 mspent €55 m2022gap +3.9%budgeted €54 mspent €56 m2023gap +3.9%budgeted €61 mspent €63 m2024gap +17%budgeted €66 mspent €77 m2025gap +9.1%budgeted €68 mspent €74 m0%+5%+10%+15%+20%201720192021202320252017gap +3.3%budgeted €47 mspent €48 m2018gap +1.6%budgeted €52 mspent €52 m2019gap +15%budgeted €50 mspent €57 m2020gap +13%budgeted €48 mspent €54 m2021gap +5.8%budgeted €52 mspent €55 m2022gap +3.9%budgeted €54 mspent €56 m2023gap +3.9%budgeted €61 mspent €63 m2024gap +17%budgeted €66 mspent €77 m2025gap +9.1%budgeted €68 mspent €74 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€74 mthe budget for the coming year; the accounts follow
2025€68 m€74 m+9.1%€69 m€79 m+14%
2024€66 m€77 m+17%€66 m€74 m+12%
2023€61 m€63 m+3.9%€58 m€67 m+17%
2022€54 m€56 m+3.9%€53 m€60 m+13%
2021€52 m€55 m+5.8%€48 m€54 m+11%
2020€48 m€54 m+13%€47 m€51 m+9.9%
2019€50 m€57 m+15%€47 m€52 m+11%
2018€52 m€52 m+1.6%€50 m€51 m+2.2%
2017€47 m€48 m+3.3%€47 m€51 m+8.6%

Areas

By policy area, 2025

Where Wijdemeren 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+7.6%€20 m
SafetyVeiligheid+38%€4.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat−8.2%€4.6 m
EconomyEconomie−47%€320,000
EducationOnderwijs−13%€2.0 m
Sport, culture and recreationSport, cultuur en recreatie+18%€5.8 m
Social domainSociaal domein+9.1%€24 m
Health and environmentVolksgezondheid en milieu+5.1%€9.3 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+52%€3.2 m
Youth careJeugdhulp+26%€7.4 m
Care and support (Wmo)+21%€5.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€19 m€20 m+7.6%
SafetyVeiligheid€3.5 m€4.8 m+38%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.0 m€4.6 m−8.2%
EconomyEconomie€599,000€320,000−47%
EducationOnderwijs€2.3 m€2.0 m−13%
Sport, culture and recreationSport, cultuur en recreatie€4.9 m€5.8 m+18%
Social domainSociaal domein€22 m€24 m+9.1%
Health and environmentVolksgezondheid en milieu€8.9 m€9.3 m+5.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.1 m€3.2 m+52%
Youth careJeugdhulp€5.8 m€7.4 m+26%
Care and support (Wmo)€4.2 m€5.1 m+21%

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 →