BudgetStateMunicipalitiesNL

Fryslân · 130,162 inhabitants

BUDGET met?

+9.2%Leeuwarden spent €752 m in 2025, against €689 m budgeted.

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

Budget 2025€689 m

spent €752 m

Income gap+14%

€785 m received against €686 m budgeted

Place157

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Leeuwarden, year by year

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

Spending against the budget

−10%0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +35%budgeted €456 mspent €614 m2018gap +1.3%budgeted €633 mspent €641 m2019gap +2.9%budgeted €554 mspent €570 m2020gap +1.1%budgeted €568 mspent €574 m2021gap −1.6%budgeted €562 mspent €553 m2022gap +9.8%budgeted €559 mspent €614 m2023gap +17%budgeted €562 mspent €658 m2024gap +14%budgeted €622 mspent €709 m2025gap +9.2%budgeted €689 mspent €752 m−10%0%+10%+20%+30%+40%201720192021202320252017gap +35%budgeted €456 mspent €614 m2018gap +1.3%budgeted €633 mspent €641 m2019gap +2.9%budgeted €554 mspent €570 m2020gap +1.1%budgeted €568 mspent €574 m2021gap −1.6%budgeted €562 mspent €553 m2022gap +9.8%budgeted €559 mspent €614 m2023gap +17%budgeted €562 mspent €658 m2024gap +14%budgeted €622 mspent €709 m2025gap +9.2%budgeted €689 mspent €752 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€746 mthe budget for the coming year; the accounts follow
2025€689 m€752 m+9.2%€686 m€785 m+14%
2024€622 m€709 m+14%€627 m€727 m+16%
2023€562 m€658 m+17%€577 m€667 m+16%
2022€559 m€614 m+9.8%€562 m€625 m+11%
2021€562 m€553 m−1.6%€563 m€578 m+2.6%
2020€568 m€574 m+1.1%€559 m€587 m+5.1%
2019€554 m€570 m+2.9%€546 m€563 m+3.1%
2018€633 m€641 m+1.3%€626 m€651 m+4.0%
2017€456 m€614 m+35%€458 m€596 m+30%

Areas

By policy area, 2025

Where Leeuwarden 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−4.5%€97 m
SafetyVeiligheid+28%€28 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.3%€44 m
EconomyEconomie+25%€11 m
EducationOnderwijs+5.6%€28 m
Sport, culture and recreationSport, cultuur en recreatie+2.6%€54 m
Social domainSociaal domein+12%€419 m
Health and environmentVolksgezondheid en milieu+21%€55 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+5.7%€16 m
Youth careJeugdhulp+21%€77 m
Care and support (Wmo)+0.7%€118 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€102 m€97 m−4.5%
SafetyVeiligheid€22 m€28 m+28%
Roads, transport and waterVerkeer, vervoer en waterstaat€42 m€44 m+5.3%
EconomyEconomie€9.0 m€11 m+25%
EducationOnderwijs€27 m€28 m+5.6%
Sport, culture and recreationSport, cultuur en recreatie€52 m€54 m+2.6%
Social domainSociaal domein€374 m€419 m+12%
Health and environmentVolksgezondheid en milieu€45 m€55 m+21%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€15 m€16 m+5.7%
Youth careJeugdhulp€64 m€77 m+21%
Care and support (Wmo)€117 m€118 m+0.7%

Fryslân

In Fryslân, 2025

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