BudgetStateMunicipalitiesNL

Fryslân · 45,935 inhabitants

BUDGET met?

+15%Noardeast-Fryslân spent €204 m in 2025, against €178 m budgeted.

In 7 of the 9 years since 2017 Noardeast-Fryslân spent more than it budgeted.

Budget 2025€178 m

spent €204 m

Income gap+21%

€216 m received against €179 m budgeted

Place49

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Noardeast-Fryslân, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap +10%budgeted €146 mspent €161 m2020gap +9.5%budgeted €153 mspent €168 m2021gap +2.1%budgeted €162 mspent €166 m2022gap +12%budgeted €161 mspent €180 m2023gap +19%budgeted €173 mspent €206 m2024gap +21%budgeted €170 mspent €205 m2025gap +15%budgeted €178 mspent €204 m0%+5%+10%+15%+20%+25%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap +10%budgeted €146 mspent €161 m2020gap +9.5%budgeted €153 mspent €168 m2021gap +2.1%budgeted €162 mspent €166 m2022gap +12%budgeted €161 mspent €180 m2023gap +19%budgeted €173 mspent €206 m2024gap +21%budgeted €170 mspent €205 m2025gap +15%budgeted €178 mspent €204 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€187 mthe budget for the coming year; the accounts follow
2025€178 m€204 m+15%€179 m€216 m+21%
2024€170 m€205 m+21%€169 m€198 m+18%
2023€173 m€206 m+19%€173 m€207 m+19%
2022€161 m€180 m+12%€161 m€186 m+16%
2021€162 m€166 m+2.1%€165 m€173 m+4.9%
2020€153 m€168 m+9.5%€152 m€191 m+25%
2019€146 m€161 m+10%€151 m€158 m+4.8%
2018——————
2017——————

Areas

By policy area, 2025

Where Noardeast-Fryslân 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+1.5%€35 m
SafetyVeiligheid+1.4%€5.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.4%€13 m
EconomyEconomie+500%€8.9 m
EducationOnderwijs+3.5%€6.5 m
Sport, culture and recreationSport, cultuur en recreatie+4.9%€18 m
Social domainSociaal domein+20%€94 m
Health and environmentVolksgezondheid en milieu+9.6%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+3.4%€5.7 m
Youth careJeugdhulp+6.2%€20 m
Care and support (Wmo)+25%€17 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€35 m€35 m+1.5%
SafetyVeiligheid€5.8 m€5.9 m+1.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€13 m−3.4%
EconomyEconomie€1.5 m€8.9 m+500%
EducationOnderwijs€6.3 m€6.5 m+3.5%
Sport, culture and recreationSport, cultuur en recreatie€17 m€18 m+4.9%
Social domainSociaal domein€78 m€94 m+20%
Health and environmentVolksgezondheid en milieu€15 m€17 m+9.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.5 m€5.7 m+3.4%
Youth careJeugdhulp€19 m€20 m+6.2%
Care and support (Wmo)€13 m€17 m+25%

Fryslân

In Fryslân, 2025

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