BudgetStateMunicipalitiesNL

Fryslân · 4,834 inhabitants

BUDGET met?

+12%Terschelling spent €35 m in 2025, against €31 m budgeted.

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

Budget 2025€31 m

spent €35 m

Income gap+12%

€35 m received against €31 m budgeted

Place96

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Terschelling, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +3.3%budgeted €20 mspent €21 m2018gap +5.8%budgeted €21 mspent €22 m2019gap +5.0%budgeted €21 mspent €22 m2020gap +0.9%budgeted €22 mspent €22 m2021gap +6.8%budgeted €24 mspent €25 m2022gap +8.8%budgeted €25 mspent €27 m2023gap +9.2%budgeted €27 mspent €29 m2024gap +11%budgeted €30 mspent €33 m2025gap +12%budgeted €31 mspent €35 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +3.3%budgeted €20 mspent €21 m2018gap +5.8%budgeted €21 mspent €22 m2019gap +5.0%budgeted €21 mspent €22 m2020gap +0.9%budgeted €22 mspent €22 m2021gap +6.8%budgeted €24 mspent €25 m2022gap +8.8%budgeted €25 mspent €27 m2023gap +9.2%budgeted €27 mspent €29 m2024gap +11%budgeted €30 mspent €33 m2025gap +12%budgeted €31 mspent €35 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€35 mthe budget for the coming year; the accounts follow
2025€31 m€35 m+12%€31 m€35 m+12%
2024€30 m€33 m+11%€30 m€35 m+18%
2023€27 m€29 m+9.2%€27 m€30 m+12%
2022€25 m€27 m+8.8%€24 m€28 m+14%
2021€24 m€25 m+6.8%€24 m€26 m+8.4%
2020€22 m€22 m+0.9%€22 m€23 m+4.9%
2019€21 m€22 m+5.0%€21 m€22 m+7.2%
2018€21 m€22 m+5.8%€21 m€21 m+3.3%
2017€20 m€21 m+3.3%€20 m€20 m−0.4%

Areas

By policy area, 2025

Where Terschelling 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+19%€13 m
SafetyVeiligheid+5.4%€1.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.1%€2.7 m
EconomyEconomie−12%€378,000
EducationOnderwijs+29%€5.4 m
Sport, culture and recreationSport, cultuur en recreatie+6.7%€2.3 m
Social domainSociaal domein−3.7%€4.1 m
Health and environmentVolksgezondheid en milieu+11%€3.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−1.9%€1.8 m
Youth careJeugdhulp−31%€906,000
Care and support (Wmo)−21%€956,000
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€11 m€13 m+19%
SafetyVeiligheid€1.2 m€1.3 m+5.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.6 m€2.7 m+4.1%
EconomyEconomie€429,000€378,000−12%
EducationOnderwijs€4.2 m€5.4 m+29%
Sport, culture and recreationSport, cultuur en recreatie€2.2 m€2.3 m+6.7%
Social domainSociaal domein€4.2 m€4.1 m−3.7%
Health and environmentVolksgezondheid en milieu€3.1 m€3.5 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.8 m€1.8 m−1.9%
Youth careJeugdhulp€1.3 m€906,000−31%
Care and support (Wmo)€1.2 m€956,000−21%

Fryslân

In Fryslân, 2025

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