BudgetStateMunicipalitiesNL

Fryslân · 32,874 inhabitants

BUDGET met?

+12%Tytsjerksteradiel spent €122 m in 2025, against €109 m budgeted.

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

Budget 2025€109 m

spent €122 m

Income gap+16%

€126 m received against €108 m budgeted

Place85

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Tytsjerksteradiel, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +11%budgeted €75 mspent €83 m2018gap +20%budgeted €77 mspent €92 m2019gap +6.6%budgeted €79 mspent €84 m2020gap +7.0%budgeted €83 mspent €89 m2021gap +3.8%budgeted €87 mspent €90 m2022gap +5.4%budgeted €89 mspent €94 m2023gap +10%budgeted €96 mspent €105 m2024gap +10%budgeted €102 mspent €113 m2025gap +12%budgeted €109 mspent €122 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +11%budgeted €75 mspent €83 m2018gap +20%budgeted €77 mspent €92 m2019gap +6.6%budgeted €79 mspent €84 m2020gap +7.0%budgeted €83 mspent €89 m2021gap +3.8%budgeted €87 mspent €90 m2022gap +5.4%budgeted €89 mspent €94 m2023gap +10%budgeted €96 mspent €105 m2024gap +10%budgeted €102 mspent €113 m2025gap +12%budgeted €109 mspent €122 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€116 mthe budget for the coming year; the accounts follow
2025€109 m€122 m+12%€108 m€126 m+16%
2024€102 m€113 m+10%€100 m€117 m+16%
2023€96 m€105 m+10%€93 m€110 m+18%
2022€89 m€94 m+5.4%€87 m€102 m+17%
2021€87 m€90 m+3.8%€84 m€94 m+11%
2020€83 m€89 m+7.0%€81 m€90 m+11%
2019€79 m€84 m+6.6%€78 m€95 m+23%
2018€77 m€92 m+20%€76 m€85 m+11%
2017€75 m€83 m+11%€72 m€79 m+8.9%

Areas

By policy area, 2025

Where Tytsjerksteradiel 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+7.4%€24 m
SafetyVeiligheid+150%€8.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.0%€5.1 m
EconomyEconomie+288%€2.2 m
EducationOnderwijs−4.7%€5.6 m
Sport, culture and recreationSport, cultuur en recreatie−3.6%€9.6 m
Social domainSociaal domein+11%€51 m
Health and environmentVolksgezondheid en milieu−4.0%€12 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+46%€4.0 m
Youth careJeugdhulp+22%€12 m
Care and support (Wmo)−5.9%€9.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€23 m€24 m+7.4%
SafetyVeiligheid€3.3 m€8.3 m+150%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.2 m€5.1 m−2.0%
EconomyEconomie€557,000€2.2 m+288%
EducationOnderwijs€5.8 m€5.6 m−4.7%
Sport, culture and recreationSport, cultuur en recreatie€10 m€9.6 m−3.6%
Social domainSociaal domein€46 m€51 m+11%
Health and environmentVolksgezondheid en milieu€12 m€12 m−4.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.7 m€4.0 m+46%
Youth careJeugdhulp€10 m€12 m+22%
Care and support (Wmo)€10 m€9.5 m−5.9%

Fryslân

In Fryslân, 2025

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