BudgetStateMunicipalitiesNL

Fryslân · 25,898 inhabitants

BUDGET met?

+12%Ooststellingwerf spent €106 m in 2025, against €95 m budgeted.

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

Budget 2025€95 m

spent €106 m

Income gap+18%

€109 m received against €92 m budgeted

Place85

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Ooststellingwerf, year by year

What Ooststellingwerf 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 +4.6%budgeted €67 mspent €70 m2018gap +4.8%budgeted €66 mspent €69 m2019gap +6.6%budgeted €69 mspent €73 m2020gap +1.2%budgeted €73 mspent €74 m2021gap +5.9%budgeted €72 mspent €76 m2022gap +6.9%budgeted €78 mspent €84 m2023gap +19%budgeted €78 mspent €92 m2024gap +14%budgeted €86 mspent €98 m2025gap +12%budgeted €95 mspent €106 m0%+5%+10%+15%+20%201720192021202320252017gap +4.6%budgeted €67 mspent €70 m2018gap +4.8%budgeted €66 mspent €69 m2019gap +6.6%budgeted €69 mspent €73 m2020gap +1.2%budgeted €73 mspent €74 m2021gap +5.9%budgeted €72 mspent €76 m2022gap +6.9%budgeted €78 mspent €84 m2023gap +19%budgeted €78 mspent €92 m2024gap +14%budgeted €86 mspent €98 m2025gap +12%budgeted €95 mspent €106 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€99 mthe budget for the coming year; the accounts follow
2025€95 m€106 m+12%€92 m€109 m+18%
2024€86 m€98 m+14%€86 m€99 m+15%
2023€78 m€92 m+19%€80 m€94 m+18%
2022€78 m€84 m+6.9%€77 m€89 m+17%
2021€72 m€76 m+5.9%€73 m€78 m+7.2%
2020€73 m€74 m+1.2%€69 m€79 m+14%
2019€69 m€73 m+6.6%€67 m€70 m+4.1%
2018€66 m€69 m+4.8%€65 m€70 m+7.6%
2017€67 m€70 m+4.6%€66 m€66 m−0.1%

Areas

By policy area, 2025

Where Ooststellingwerf 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+13%€24 m
SafetyVeiligheid−9.1%€2.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+7.9%€4.3 m
EconomyEconomie+93%€1.2 m
EducationOnderwijs+31%€4.3 m
Sport, culture and recreationSport, cultuur en recreatie+22%€8.4 m
Social domainSociaal domein+10%€47 m
Health and environmentVolksgezondheid en milieu+0.5%€9.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+40%€5.0 m
Youth careJeugdhulp+1.8%€12 m
Care and support (Wmo)+0.2%€8.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€21 m€24 m+13%
SafetyVeiligheid€2.9 m€2.7 m−9.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.0 m€4.3 m+7.9%
EconomyEconomie€607,000€1.2 m+93%
EducationOnderwijs€3.3 m€4.3 m+31%
Sport, culture and recreationSport, cultuur en recreatie€6.9 m€8.4 m+22%
Social domainSociaal domein€43 m€47 m+10%
Health and environmentVolksgezondheid en milieu€9.4 m€9.5 m+0.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.6 m€5.0 m+40%
Youth careJeugdhulp€12 m€12 m+1.8%
Care and support (Wmo)€8.2 m€8.2 m+0.2%

Fryslân

In Fryslân, 2025

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