BudgetStateMunicipalitiesNL

Fryslân · 1,202 inhabitants

BUDGET met?

−1.1%Vlieland spent €11 m in 2025, against €11 m budgeted.

In 5 of the 9 years since 2017 Vlieland spent more than it budgeted.

Budget 2025€11 m

spent €11 m

Income gap+21%

€14 m received against €11 m budgeted

Place333

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Vlieland, year by year

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

Spending against the budget

−10%0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +7.7%budgeted €7.9 mspent €8.5 m2018gap −2.4%budgeted €8.0 mspent €7.8 m2019gap −6.5%budgeted €8.2 mspent €7.7 m2020gap +26%budgeted €7.9 mspent €9.9 m2021gap −3.4%budgeted €9.3 mspent €9.0 m2022gap +32%budgeted €9.2 mspent €12 m2023gap +4.1%budgeted €9.6 mspent €9.9 m2024gap +4.3%budgeted €10 mspent €11 m2025gap −1.1%budgeted €11 mspent €11 m−10%0%+10%+20%+30%+40%201720192021202320252017gap +7.7%budgeted €7.9 mspent €8.5 m2018gap −2.4%budgeted €8.0 mspent €7.8 m2019gap −6.5%budgeted €8.2 mspent €7.7 m2020gap +26%budgeted €7.9 mspent €9.9 m2021gap −3.4%budgeted €9.3 mspent €9.0 m2022gap +32%budgeted €9.2 mspent €12 m2023gap +4.1%budgeted €9.6 mspent €9.9 m2024gap +4.3%budgeted €10 mspent €11 m2025gap −1.1%budgeted €11 mspent €11 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€12 mthe budget for the coming year; the accounts follow
2025€11 m€11 m−1.1%€11 m€14 m+21%
2024€10 m€11 m+4.3%€10 m€12 m+19%
2023€9.6 m€9.9 m+4.1%€9.7 m€11 m+14%
2022€9.2 m€12 m+32%€8.8 m€9.8 m+11%
2021€9.3 m€9.0 m−3.4%€8.0 m€8.6 m+8.0%
2020€7.9 m€9.9 m+26%€7.6 m€9.3 m+23%
2019€8.2 m€7.7 m−6.5%€7.1 m€8.4 m+19%
2018€8.0 m€7.8 m−2.4%€7.9 m€8.2 m+4.2%
2017€7.9 m€8.5 m+7.7%€7.7 m€8.2 m+6.3%

Areas

By policy area, 2025

Where Vlieland 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−7.2%€3.9 m
SafetyVeiligheid−9.7%€402,000
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€501,000
EconomyEconomie−22%€270,000
EducationOnderwijs+2.6%€470,000
Sport, culture and recreationSport, cultuur en recreatie+24%€1.6 m
Social domainSociaal domein−0.6%€1.2 m
Health and environmentVolksgezondheid en milieu−12%€1.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+31%€1.1 m
Youth careJeugdhulp−1.2%€240,000
Care and support (Wmo)−4.4%€454,000
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€4.2 m€3.9 m−7.2%
SafetyVeiligheid€445,000€402,000−9.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€561,000€501,000−11%
EconomyEconomie€346,000€270,000−22%
EducationOnderwijs€458,000€470,000+2.6%
Sport, culture and recreationSport, cultuur en recreatie€1.3 m€1.6 m+24%
Social domainSociaal domein€1.2 m€1.2 m−0.6%
Health and environmentVolksgezondheid en milieu€1.6 m€1.4 m−12%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€821,000€1.1 m+31%
Youth careJeugdhulp€243,000€240,000−1.2%
Care and support (Wmo)€475,000€454,000−4.4%

Fryslân

In Fryslân, 2025

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