BudgetStateMunicipalitiesNL

Fryslân · 28,254 inhabitants

BUDGET met?

+11%Achtkarspelen spent €114 m in 2025, against €103 m budgeted.

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

Budget 2025€103 m

spent €114 m

Income gap+15%

€116 m received against €102 m budgeted

Place127

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Achtkarspelen, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +7.2%budgeted €72 mspent €77 m2018gap +7.2%budgeted €73 mspent €78 m2019gap +6.7%budgeted €77 mspent €82 m2020gap +6.4%budgeted €82 mspent €87 m2021gap +5.8%budgeted €84 mspent €89 m2022gap +5.2%budgeted €89 mspent €93 m2023gap +14%budgeted €92 mspent €105 m2024gap +8.7%budgeted €97 mspent €106 m2025gap +11%budgeted €103 mspent €114 m0%+5%+10%+15%201720192021202320252017gap +7.2%budgeted €72 mspent €77 m2018gap +7.2%budgeted €73 mspent €78 m2019gap +6.7%budgeted €77 mspent €82 m2020gap +6.4%budgeted €82 mspent €87 m2021gap +5.8%budgeted €84 mspent €89 m2022gap +5.2%budgeted €89 mspent €93 m2023gap +14%budgeted €92 mspent €105 m2024gap +8.7%budgeted €97 mspent €106 m2025gap +11%budgeted €103 mspent €114 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€108 mthe budget for the coming year; the accounts follow
2025€103 m€114 m+11%€102 m€116 m+15%
2024€97 m€106 m+8.7%€95 m€107 m+13%
2023€92 m€105 m+14%€90 m€104 m+15%
2022€89 m€93 m+5.2%€87 m€99 m+13%
2021€84 m€89 m+5.8%€83 m€91 m+9.7%
2020€82 m€87 m+6.4%€81 m€92 m+13%
2019€77 m€82 m+6.7%€76 m€79 m+3.5%
2018€73 m€78 m+7.2%€73 m€78 m+7.3%
2017€72 m€77 m+7.2%€71 m€75 m+5.1%

Areas

By policy area, 2025

Where Achtkarspelen 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+5.8%€22 m
SafetyVeiligheid+104%€5.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.1%€6.4 m
EconomyEconomie+86%€949,000
EducationOnderwijs+5.5%€3.8 m
Sport, culture and recreationSport, cultuur en recreatie+22%€9.9 m
Social domainSociaal domein+7.1%€52 m
Health and environmentVolksgezondheid en milieu+3.2%€10 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+33%€3.2 m
Youth careJeugdhulp+34%€13 m
Care and support (Wmo)−4.8%€12 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€21 m€22 m+5.8%
SafetyVeiligheid€2.8 m€5.7 m+104%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.6 m€6.4 m−3.1%
EconomyEconomie€510,000€949,000+86%
EducationOnderwijs€3.6 m€3.8 m+5.5%
Sport, culture and recreationSport, cultuur en recreatie€8.1 m€9.9 m+22%
Social domainSociaal domein€49 m€52 m+7.1%
Health and environmentVolksgezondheid en milieu€9.9 m€10 m+3.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.4 m€3.2 m+33%
Youth careJeugdhulp€9.7 m€13 m+34%
Care and support (Wmo)€13 m€12 m−4.8%

Fryslân

In Fryslân, 2025

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