BudgetStateMunicipalitiesNL

Fryslân · 16,270 inhabitants

BUDGET met?

+4.8%Harlingen spent €85 m in 2025, against €81 m budgeted.

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

Budget 2025€81 m

spent €85 m

Income gap+15%

€89 m received against €77 m budgeted

Place257

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Harlingen, year by year

What Harlingen 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 +4.3%budgeted €60 mspent €62 m2018gap +8.9%budgeted €54 mspent €59 m2019gap +15%budgeted €54 mspent €61 m2020gap +16%budgeted €53 mspent €61 m2021gap +16%budgeted €56 mspent €65 m2022gap +9.7%budgeted €61 mspent €67 m2023gap +9.7%budgeted €66 mspent €73 m2024gap +9.9%budgeted €73 mspent €80 m2025gap +4.8%budgeted €81 mspent €85 m0%+5%+10%+15%+20%201720192021202320252017gap +4.3%budgeted €60 mspent €62 m2018gap +8.9%budgeted €54 mspent €59 m2019gap +15%budgeted €54 mspent €61 m2020gap +16%budgeted €53 mspent €61 m2021gap +16%budgeted €56 mspent €65 m2022gap +9.7%budgeted €61 mspent €67 m2023gap +9.7%budgeted €66 mspent €73 m2024gap +9.9%budgeted €73 mspent €80 m2025gap +4.8%budgeted €81 mspent €85 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€85 mthe budget for the coming year; the accounts follow
2025€81 m€85 m+4.8%€77 m€89 m+15%
2024€73 m€80 m+9.9%€71 m€82 m+15%
2023€66 m€73 m+9.7%€65 m€77 m+18%
2022€61 m€67 m+9.7%€60 m€72 m+18%
2021€56 m€65 m+16%€55 m€64 m+17%
2020€53 m€61 m+16%€52 m€65 m+23%
2019€54 m€61 m+15%€53 m€60 m+13%
2018€54 m€59 m+8.9%€53 m€58 m+8.5%
2017€60 m€62 m+4.3%€58 m€65 m+12%

Areas

By policy area, 2025

Where Harlingen 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+2.4%€18 m
SafetyVeiligheid+3.3%€2.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−18%€9.9 m
EconomyEconomie+81%€2.1 m
EducationOnderwijs−8.5%€2.5 m
Sport, culture and recreationSport, cultuur en recreatie+5.0%€7.0 m
Social domainSociaal domein+11%€35 m
Health and environmentVolksgezondheid en milieu+4.6%€5.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+49%€2.7 m
Youth careJeugdhulp+23%€7.5 m
Care and support (Wmo)−9.9%€5.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€18 m+2.4%
SafetyVeiligheid€2.2 m€2.2 m+3.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€12 m€9.9 m−18%
EconomyEconomie€1.1 m€2.1 m+81%
EducationOnderwijs€2.8 m€2.5 m−8.5%
Sport, culture and recreationSport, cultuur en recreatie€6.7 m€7.0 m+5.0%
Social domainSociaal domein€31 m€35 m+11%
Health and environmentVolksgezondheid en milieu€5.4 m€5.6 m+4.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.8 m€2.7 m+49%
Youth careJeugdhulp€6.1 m€7.5 m+23%
Care and support (Wmo)€6.5 m€5.8 m−9.9%

Fryslân

In Fryslân, 2025

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