BudgetStateMunicipalitiesNL

Fryslân · 51,955 inhabitants

BUDGET met?

+8.0%Heerenveen spent €229 m in 2025, against €212 m budgeted.

In 8 of the 9 years since 2017 Heerenveen spent more than it budgeted.

Budget 2025€212 m

spent €229 m

Income gap+14%

€236 m received against €207 m budgeted

Place183

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Heerenveen, year by year

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

Spending against the budget

−30%−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap −25%budgeted €194 mspent €146 m2018gap +1.9%budgeted €148 mspent €151 m2019gap +6.3%budgeted €145 mspent €154 m2020gap +12%budgeted €151 mspent €170 m2021gap +10%budgeted €154 mspent €170 m2022gap +13%budgeted €173 mspent €195 m2023gap +5.6%budgeted €191 mspent €202 m2024gap +8.7%budgeted €207 mspent €225 m2025gap +8.0%budgeted €212 mspent €229 m−30%−20%−10%0%+10%+20%201720192021202320252017gap −25%budgeted €194 mspent €146 m2018gap +1.9%budgeted €148 mspent €151 m2019gap +6.3%budgeted €145 mspent €154 m2020gap +12%budgeted €151 mspent €170 m2021gap +10%budgeted €154 mspent €170 m2022gap +13%budgeted €173 mspent €195 m2023gap +5.6%budgeted €191 mspent €202 m2024gap +8.7%budgeted €207 mspent €225 m2025gap +8.0%budgeted €212 mspent €229 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€227 mthe budget for the coming year; the accounts follow
2025€212 m€229 m+8.0%€207 m€236 m+14%
2024€207 m€225 m+8.7%€203 m€230 m+13%
2023€191 m€202 m+5.6%€182 m€201 m+11%
2022€173 m€195 m+13%€172 m€203 m+18%
2021€154 m€170 m+10%€156 m€182 m+17%
2020€151 m€170 m+12%€151 m€169 m+11%
2019€145 m€154 m+6.3%€146 m€155 m+6.4%
2018€148 m€151 m+1.9%€149 m€152 m+1.9%
2017€194 m€146 m−25%€196 m€151 m−23%

Areas

By policy area, 2025

Where Heerenveen 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+3.5%€39 m
SafetyVeiligheid+0.3%€5.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−7.6%€13 m
EconomyEconomie−24%€8.0 m
EducationOnderwijs−15%€8.6 m
Sport, culture and recreationSport, cultuur en recreatie+5.2%€18 m
Social domainSociaal domein+19%€109 m
Health and environmentVolksgezondheid en milieu+5.6%€19 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+19%€8.7 m
Youth careJeugdhulp+25%€26 m
Care and support (Wmo)−19%€17 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€37 m€39 m+3.5%
SafetyVeiligheid€5.7 m€5.7 m+0.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€13 m−7.6%
EconomyEconomie€11 m€8.0 m−24%
EducationOnderwijs€10 m€8.6 m−15%
Sport, culture and recreationSport, cultuur en recreatie€17 m€18 m+5.2%
Social domainSociaal domein€91 m€109 m+19%
Health and environmentVolksgezondheid en milieu€18 m€19 m+5.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.3 m€8.7 m+19%
Youth careJeugdhulp€21 m€26 m+25%
Care and support (Wmo)€21 m€17 m−19%

Fryslân

In Fryslân, 2025

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