BudgetStateMunicipalitiesNL

Fryslân · 30,068 inhabitants

BUDGET met?

+0.4%Opsterland spent €101 m in 2025, against €101 m budgeted.

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

Budget 2025€101 m

spent €101 m

Income gap+4.4%

€106 m received against €102 m budgeted

Place321

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Opsterland, year by year

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

Spending against the budget

−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap −7.4%budgeted €91 mspent €84 m2018gap +10%budgeted €72 mspent €80 m2019gap +14%budgeted €74 mspent €85 m2020gap +5.6%budgeted €76 mspent €80 m2021gap +8.3%budgeted €76 mspent €83 m2022gap +10%budgeted €79 mspent €87 m2023gap +13%budgeted €83 mspent €94 m2024gap +9.8%budgeted €90 mspent €99 m2025gap +0.4%budgeted €101 mspent €101 m−10%−5%0%+5%+10%+15%201720192021202320252017gap −7.4%budgeted €91 mspent €84 m2018gap +10%budgeted €72 mspent €80 m2019gap +14%budgeted €74 mspent €85 m2020gap +5.6%budgeted €76 mspent €80 m2021gap +8.3%budgeted €76 mspent €83 m2022gap +10%budgeted €79 mspent €87 m2023gap +13%budgeted €83 mspent €94 m2024gap +9.8%budgeted €90 mspent €99 m2025gap +0.4%budgeted €101 mspent €101 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€107 mthe budget for the coming year; the accounts follow
2025€101 m€101 m+0.4%€102 m€106 m+4.4%
2024€90 m€99 m+9.8%€94 m€104 m+11%
2023€83 m€94 m+13%€83 m€97 m+17%
2022€79 m€87 m+10%€79 m€97 m+22%
2021€76 m€83 m+8.3%€77 m€88 m+14%
2020€76 m€80 m+5.6%€74 m€81 m+9.5%
2019€74 m€85 m+14%€73 m€83 m+14%
2018€72 m€80 m+10%€72 m€78 m+8.9%
2017€91 m€84 m−7.4%€88 m€84 m−5.1%

Areas

By policy area, 2025

Where Opsterland 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+5.2%€23 m
SafetyVeiligheid+1.0%€2.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.4%€6.0 m
EconomyEconomie−200%−€634,000
EducationOnderwijs−2.3%€3.3 m
Sport, culture and recreationSport, cultuur en recreatie+15%€7.4 m
Social domainSociaal domein+4.3%€46 m
Health and environmentVolksgezondheid en milieu−14%€12 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−0.4%€1.5 m
Youth careJeugdhulp−0.2%€10 m
Care and support (Wmo)+9.0%€8.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€23 m+5.2%
SafetyVeiligheid€2.7 m€2.7 m+1.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.4 m€6.0 m−6.4%
EconomyEconomie€636,000−€634,000−200%
EducationOnderwijs€3.4 m€3.3 m−2.3%
Sport, culture and recreationSport, cultuur en recreatie€6.5 m€7.4 m+15%
Social domainSociaal domein€44 m€46 m+4.3%
Health and environmentVolksgezondheid en milieu€14 m€12 m−14%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.5 m€1.5 m−0.4%
Youth careJeugdhulp€10 m€10 m−0.2%
Care and support (Wmo)€7.4 m€8.1 m+9.0%

Fryslân

In Fryslân, 2025

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