BudgetStateMunicipalitiesNL

Fryslân · 90,521 inhabitants

BUDGET met?

+7.8%Súdwest-Fryslân spent €392 m in 2025, against €364 m budgeted.

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

Budget 2025€364 m

spent €392 m

Income gap+8.9%

€401 m received against €368 m budgeted

Place189

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Súdwest-Fryslân, year by year

What Súdwest-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%2017201820192020202120222023202420252017gap +7.0%budgeted €224 mspent €240 m2018gap +5.0%budgeted €242 mspent €254 m2019gap +10%budgeted €251 mspent €276 m2020gap +10%budgeted €260 mspent €287 m2021gap +7.6%budgeted €273 mspent €293 m2022gap +13%budgeted €285 mspent €321 m2023gap +19%budgeted €303 mspent €360 m2024gap +13%budgeted €330 mspent €374 m2025gap +7.8%budgeted €364 mspent €392 m0%+5%+10%+15%+20%201720192021202320252017gap +7.0%budgeted €224 mspent €240 m2018gap +5.0%budgeted €242 mspent €254 m2019gap +10%budgeted €251 mspent €276 m2020gap +10%budgeted €260 mspent €287 m2021gap +7.6%budgeted €273 mspent €293 m2022gap +13%budgeted €285 mspent €321 m2023gap +19%budgeted €303 mspent €360 m2024gap +13%budgeted €330 mspent €374 m2025gap +7.8%budgeted €364 mspent €392 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€375 mthe budget for the coming year; the accounts follow
2025€364 m€392 m+7.8%€368 m€401 m+8.9%
2024€330 m€374 m+13%€331 m€378 m+14%
2023€303 m€360 m+19%€302 m€358 m+19%
2022€285 m€321 m+13%€285 m€329 m+16%
2021€273 m€293 m+7.6%€271 m€304 m+12%
2020€260 m€287 m+10%€259 m€285 m+10%
2019€251 m€276 m+10%€250 m€261 m+4.4%
2018€242 m€254 m+5.0%€245 m€262 m+6.8%
2017€224 m€240 m+7.0%€222 m€232 m+4.8%

Areas

By policy area, 2025

Where Súdwest-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+3.5%€70 m
SafetyVeiligheid−2.6%€11 m
Roads, transport and waterVerkeer, vervoer en waterstaat+17%€36 m
EconomyEconomie+9.5%€5.1 m
EducationOnderwijs+1.0%€12 m
Sport, culture and recreationSport, cultuur en recreatie+13%€34 m
Social domainSociaal domein+6.1%€178 m
Health and environmentVolksgezondheid en milieu+18%€34 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+9.0%€12 m
Youth careJeugdhulp+11%€41 m
Care and support (Wmo)−9.7%€27 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€67 m€70 m+3.5%
SafetyVeiligheid€11 m€11 m−2.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€30 m€36 m+17%
EconomyEconomie€4.7 m€5.1 m+9.5%
EducationOnderwijs€12 m€12 m+1.0%
Sport, culture and recreationSport, cultuur en recreatie€30 m€34 m+13%
Social domainSociaal domein€168 m€178 m+6.1%
Health and environmentVolksgezondheid en milieu€29 m€34 m+18%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€11 m€12 m+9.0%
Youth careJeugdhulp€37 m€41 m+11%
Care and support (Wmo)€30 m€27 m−9.7%

Fryslân

In Fryslân, 2025

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