BudgetStateMunicipalitiesNL

Fryslân · 47,158 inhabitants

BUDGET met?

+14%Waadhoeke spent €187 m in 2025, against €165 m budgeted.

In 6 of the 9 years since 2017 Waadhoeke spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€165 m

spent €187 m

Income gap+14%

€191 m received against €168 m budgeted

Place59

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Waadhoeke, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap —budgeted —spent —2018budget not filed2019gap +22%budgeted €119 mspent €144 m2020gap +9.3%budgeted €127 mspent €139 m2021gap −4.7%budgeted €138 mspent €132 m2022gap +13%budgeted €133 mspent €149 m2023gap +19%budgeted €137 mspent €163 m2024gap +12%budgeted €150 mspent €169 m2025gap +14%budgeted €165 mspent €187 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap —budgeted —spent —2018budget not filed2019gap +22%budgeted €119 mspent €144 m2020gap +9.3%budgeted €127 mspent €139 m2021gap −4.7%budgeted €138 mspent €132 m2022gap +13%budgeted €133 mspent €149 m2023gap +19%budgeted €137 mspent €163 m2024gap +12%budgeted €150 mspent €169 m2025gap +14%budgeted €165 mspent €187 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€173 mthe budget for the coming year; the accounts follow
2025€165 m€187 m+14%€168 m€191 m+14%
2024€150 m€169 m+12%€155 m€174 m+13%
2023€137 m€163 m+19%€143 m€167 m+17%
2022€133 m€149 m+13%€132 m€157 m+18%
2021€138 m€132 m−4.7%€137 m€139 m+1.0%
2020€127 m€139 m+9.3%€126 m€137 m+8.6%
2019€119 m€144 m+22%€119 m€142 m+19%
2018—€140 mbudget not filed—€144 m—
2017——————

Areas

By policy area, 2025

Where Waadhoeke 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+4.4%€28 m
SafetyVeiligheid+0.1%€5.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+7.6%€11 m
EconomyEconomie+24%€5.6 m
EducationOnderwijs+1.3%€7.3 m
Sport, culture and recreationSport, cultuur en recreatie+4.7%€14 m
Social domainSociaal domein+21%€91 m
Health and environmentVolksgezondheid en milieu+8.6%€18 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+28%€5.9 m
Youth careJeugdhulp+12%€22 m
Care and support (Wmo)−10%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€27 m€28 m+4.4%
SafetyVeiligheid€5.7 m€5.7 m+0.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.8 m€11 m+7.6%
EconomyEconomie€4.6 m€5.6 m+24%
EducationOnderwijs€7.2 m€7.3 m+1.3%
Sport, culture and recreationSport, cultuur en recreatie€14 m€14 m+4.7%
Social domainSociaal domein€75 m€91 m+21%
Health and environmentVolksgezondheid en milieu€17 m€18 m+8.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.6 m€5.9 m+28%
Youth careJeugdhulp€20 m€22 m+12%
Care and support (Wmo)€15 m€13 m−10%

Fryslân

In Fryslân, 2025

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