BudgetStateMunicipalitiesNL

Fryslân · 52,248 inhabitants

BUDGET met?

+17%De Fryske Marren spent €199 m in 2025, against €169 m budgeted.

In 8 of the 9 years since 2017 De Fryske Marren spent more than it budgeted.

Budget 2025€169 m

spent €199 m

Income gap+17%

€199 m received against €170 m budgeted

Place34

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

De Fryske Marren, year by year

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

Spending against the budget

−40%−20%0%+20%2017201820192020202120222023202420252017gap −33%budgeted €200 mspent €134 m2018gap +9.3%budgeted €120 mspent €132 m2019gap +5.8%budgeted €125 mspent €133 m2020gap +7.9%budgeted €132 mspent €142 m2021gap +7.5%budgeted €134 mspent €144 m2022gap +8.5%budgeted €140 mspent €152 m2023gap +13%budgeted €151 mspent €171 m2024gap +11%budgeted €162 mspent €180 m2025gap +17%budgeted €169 mspent €199 m−40%−20%0%+20%201720192021202320252017gap −33%budgeted €200 mspent €134 m2018gap +9.3%budgeted €120 mspent €132 m2019gap +5.8%budgeted €125 mspent €133 m2020gap +7.9%budgeted €132 mspent €142 m2021gap +7.5%budgeted €134 mspent €144 m2022gap +8.5%budgeted €140 mspent €152 m2023gap +13%budgeted €151 mspent €171 m2024gap +11%budgeted €162 mspent €180 m2025gap +17%budgeted €169 mspent €199 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€178 mthe budget for the coming year; the accounts follow
2025€169 m€199 m+17%€170 m€199 m+17%
2024€162 m€180 m+11%€158 m€180 m+14%
2023€151 m€171 m+13%€147 m€169 m+15%
2022€140 m€152 m+8.5%€138 m€155 m+13%
2021€134 m€144 m+7.5%€130 m€142 m+9.1%
2020€132 m€142 m+7.9%€127 m€140 m+10%
2019€125 m€133 m+5.8%€122 m€128 m+4.1%
2018€120 m€132 m+9.3%€119 m€125 m+5.3%
2017€200 m€134 m−33%€198 m€128 m−35%

Areas

By policy area, 2025

Where De Fryske Marren 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+21%€40 m
SafetyVeiligheid+68%€9.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.6%€16 m
EconomyEconomie+254%€6.6 m
EducationOnderwijs−0.2%€6.2 m
Sport, culture and recreationSport, cultuur en recreatie+16%€20 m
Social domainSociaal domein+14%€74 m
Health and environmentVolksgezondheid en milieu+2.4%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+21%€6.1 m
Youth careJeugdhulp+39%€19 m
Care and support (Wmo)+11%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€33 m€40 m+21%
SafetyVeiligheid€5.7 m€9.5 m+68%
Roads, transport and waterVerkeer, vervoer en waterstaat€15 m€16 m+2.6%
EconomyEconomie€1.9 m€6.6 m+254%
EducationOnderwijs€6.2 m€6.2 m−0.2%
Sport, culture and recreationSport, cultuur en recreatie€18 m€20 m+16%
Social domainSociaal domein€65 m€74 m+14%
Health and environmentVolksgezondheid en milieu€19 m€20 m+2.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.0 m€6.1 m+21%
Youth careJeugdhulp€14 m€19 m+39%
Care and support (Wmo)€13 m€15 m+11%

Fryslân

In Fryslân, 2025

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