BudgetStateMunicipalitiesNL

Fryslân · 972 inhabitants

BUDGET met?

−2.1%Schiermonnikoog spent €13 m in 2025, against €13 m budgeted.

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

Budget 2025€13 m

spent €13 m

Income gap−5.5%

€12 m received against €13 m budgeted

Place339

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Schiermonnikoog, year by year

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

Spending against the budget

−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap +7.5%budgeted €6.2 mspent €6.7 m2018gap +4.9%budgeted €6.6 mspent €6.9 m2019gap +2.5%budgeted €6.9 mspent €7.0 m2020gap +29%budgeted €6.9 mspent €8.9 m2021gap +7.8%budgeted €7.7 mspent €8.3 m2022gap +9.4%budgeted €8.0 mspent €8.7 m2023gap +8.4%budgeted €8.9 mspent €9.7 m2024gap +12%budgeted €10 mspent €12 m2025gap −2.1%budgeted €13 mspent €13 m−10%0%+10%+20%+30%201720192021202320252017gap +7.5%budgeted €6.2 mspent €6.7 m2018gap +4.9%budgeted €6.6 mspent €6.9 m2019gap +2.5%budgeted €6.9 mspent €7.0 m2020gap +29%budgeted €6.9 mspent €8.9 m2021gap +7.8%budgeted €7.7 mspent €8.3 m2022gap +9.4%budgeted €8.0 mspent €8.7 m2023gap +8.4%budgeted €8.9 mspent €9.7 m2024gap +12%budgeted €10 mspent €12 m2025gap −2.1%budgeted €13 mspent €13 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€11 mthe budget for the coming year; the accounts follow
2025€13 m€13 m−2.1%€13 m€12 m−5.5%
2024€10 m€12 m+12%€10 m€12 m+15%
2023€8.9 m€9.7 m+8.4%€9.3 m€9.9 m+6.9%
2022€8.0 m€8.7 m+9.4%€8.1 m€9.4 m+16%
2021€7.7 m€8.3 m+7.8%€7.4 m€7.9 m+6.8%
2020€6.9 m€8.9 m+29%€6.9 m€9.8 m+42%
2019€6.9 m€7.0 m+2.5%€6.8 m€7.4 m+8.1%
2018€6.6 m€6.9 m+4.9%€6.7 m€6.9 m+2.5%
2017€6.2 m€6.7 m+7.5%€6.1 m€6.3 m+4.2%

Areas

By policy area, 2025

Where Schiermonnikoog 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+4.4%€3.8 m
SafetyVeiligheid−9.6%€492,000
Roads, transport and waterVerkeer, vervoer en waterstaat−15%€654,000
EconomyEconomie+13%€177,000
EducationOnderwijs+14%€1.4 m
Sport, culture and recreationSport, cultuur en recreatie+8.1%€1.4 m
Social domainSociaal domein−19%€1.1 m
Health and environmentVolksgezondheid en milieu+12%€854,000
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−11%€3.1 m
Youth careJeugdhulp−30%€230,000
Care and support (Wmo)−60%€173,000
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€3.6 m€3.8 m+4.4%
SafetyVeiligheid€544,000€492,000−9.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€766,000€654,000−15%
EconomyEconomie€156,000€177,000+13%
EducationOnderwijs€1.2 m€1.4 m+14%
Sport, culture and recreationSport, cultuur en recreatie€1.3 m€1.4 m+8.1%
Social domainSociaal domein€1.4 m€1.1 m−19%
Health and environmentVolksgezondheid en milieu€762,000€854,000+12%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.4 m€3.1 m−11%
Youth careJeugdhulp€327,000€230,000−30%
Care and support (Wmo)€434,000€173,000−60%

Fryslân

In Fryslân, 2025

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