BudgetStateMunicipalitiesNL

Fryslân · 57,188 inhabitants

BUDGET met?

+5.6%Smallingerland spent €271 m in 2025, against €257 m budgeted.

In 6 of the 9 years since 2017 Smallingerland spent more than it budgeted.

Budget 2025€257 m

spent €271 m

Income gap+9.9%

€277 m received against €252 m budgeted

Place244

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Smallingerland, year by year

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

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap −0.4%budgeted €181 mspent €180 m2018gap −3.6%budgeted €193 mspent €186 m2019gap −0.7%budgeted €195 mspent €194 m2020gap +0.7%budgeted €198 mspent €200 m2021gap +2.1%budgeted €191 mspent €195 m2022gap +0.7%budgeted €198 mspent €200 m2023gap +14%budgeted €213 mspent €242 m2024gap +8.5%budgeted €233 mspent €253 m2025gap +5.6%budgeted €257 mspent €271 m−5%0%+5%+10%+15%201720192021202320252017gap −0.4%budgeted €181 mspent €180 m2018gap −3.6%budgeted €193 mspent €186 m2019gap −0.7%budgeted €195 mspent €194 m2020gap +0.7%budgeted €198 mspent €200 m2021gap +2.1%budgeted €191 mspent €195 m2022gap +0.7%budgeted €198 mspent €200 m2023gap +14%budgeted €213 mspent €242 m2024gap +8.5%budgeted €233 mspent €253 m2025gap +5.6%budgeted €257 mspent €271 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€264 mthe budget for the coming year; the accounts follow
2025€257 m€271 m+5.6%€252 m€277 m+9.9%
2024€233 m€253 m+8.5%€225 m€258 m+15%
2023€213 m€242 m+14%€205 m€241 m+17%
2022€198 m€200 m+0.7%€196 m€196 m0%
2021€191 m€195 m+2.1%€188 m€204 m+8.5%
2020€198 m€200 m+0.7%€183 m€196 m+7.4%
2019€195 m€194 m−0.7%€174 m€182 m+4.4%
2018€193 m€186 m−3.6%€168 m€173 m+3.2%
2017€181 m€180 m−0.4%€162 m€174 m+7.4%

Areas

By policy area, 2025

Where Smallingerland 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+3.7%€35 m
SafetyVeiligheid+0.9%€6.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.3%€12 m
EconomyEconomie−18%€3.3 m
EducationOnderwijs+9.1%€17 m
Sport, culture and recreationSport, cultuur en recreatie−3.2%€21 m
Social domainSociaal domein+7.0%€141 m
Health and environmentVolksgezondheid en milieu+22%€29 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−10%€6.9 m
Youth careJeugdhulp+7.6%€33 m
Care and support (Wmo)−3.1%€19 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€33 m€35 m+3.7%
SafetyVeiligheid€6.4 m€6.5 m+0.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€12 m−6.3%
EconomyEconomie€4.0 m€3.3 m−18%
EducationOnderwijs€15 m€17 m+9.1%
Sport, culture and recreationSport, cultuur en recreatie€22 m€21 m−3.2%
Social domainSociaal domein€131 m€141 m+7.0%
Health and environmentVolksgezondheid en milieu€24 m€29 m+22%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.7 m€6.9 m−10%
Youth careJeugdhulp€30 m€33 m+7.6%
Care and support (Wmo)€20 m€19 m−3.1%

Fryslân

In Fryslân, 2025

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