BudgetStateMunicipalitiesNL

18 municipalities · 665,208 inhabitants

BUDGET met?

11%of the 18 municipalities in Fryslân spent no more in 2025 than the budget their council adopted.

Together the municipalities in Fryslân budgeted €2,781 m for 2025 and spent €3,054 m: +9.8%.

Fryslân

The municipalities in Fryslân, 2025

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MunicipalityProvinceBudget 2025SpentGapIncome gapYears over2017–2025
AmelandFryslân€29 m€38 m+32%+18%6 of 9
De Fryske MarrenFryslân€169 m€199 m+17%+17%8 of 9
Noardeast-FryslânFryslân€178 m€204 m+15%+21%7 of 9
DantumadielFryslân€71 m€82 m+14%+17%8 of 9
WaadhoekeFryslân€165 m€187 m+14%+14%6 of 9
OoststellingwerfFryslân€95 m€106 m+12%+18%9 of 9
TytsjerksteradielFryslân€109 m€122 m+12%+16%9 of 9
TerschellingFryslân€31 m€35 m+12%+12%9 of 9
AchtkarspelenFryslân€103 m€114 m+11%+15%9 of 9
LeeuwardenFryslân€689 m€752 m+9.2%+14%8 of 9
HeerenveenFryslân€212 m€229 m+8.0%+14%8 of 9
WeststellingwerfFryslân€105 m€113 m+7.9%+13%9 of 9
Súdwest-FryslânFryslân€364 m€392 m+7.8%+8.9%9 of 9
SmallingerlandFryslân€257 m€271 m+5.6%+9.9%6 of 9
HarlingenFryslân€81 m€85 m+4.8%+15%9 of 9
OpsterlandFryslân€101 m€101 m+0.4%+4.4%8 of 9
VlielandFryslân€11 m€11 m−1.1%+21%5 of 9
SchiermonnikoogFryslân€13 m€13 m−2.1%−5.5%8 of 9

Year by year

Fryslân, year by year

Totalled over the municipalities Fryslân had in each year.

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +5.0%budgeted €2,074 mspent €2,179 m2018gap +4.7%budgeted €1,985 mspent €2,077 m2019gap +6.7%budgeted €2,069 mspent €2,208 m2020gap +5.8%budgeted €2,148 mspent €2,271 m2021gap +3.4%budgeted €2,182 mspent €2,256 m2022gap +9.0%budgeted €2,253 mspent €2,456 m2023gap +15%budgeted €2,366 mspent €2,712 m2024gap +11%budgeted €2,581 mspent €2,874 m2025gap +9.8%budgeted €2,781 mspent €3,054 m0%+5%+10%+15%201720192021202320252017gap +5.0%budgeted €2,074 mspent €2,179 m2018gap +4.7%budgeted €1,985 mspent €2,077 m2019gap +6.7%budgeted €2,069 mspent €2,208 m2020gap +5.8%budgeted €2,148 mspent €2,271 m2021gap +3.4%budgeted €2,182 mspent €2,256 m2022gap +9.0%budgeted €2,253 mspent €2,456 m2023gap +15%budgeted €2,366 mspent €2,712 m2024gap +11%budgeted €2,581 mspent €2,874 m2025gap +9.8%budgeted €2,781 mspent €3,054 m

Who stayed within the budget

withinoverfiling errornot filed
05101520252017201820192020202120222023202420252017 · 24 listed5 within19 over0 filing error0 not filed2018 · 20 listed2 within17 over0 filing error1 not filed2019 · 18 listed2 within16 over0 filing error0 not filed2020 · 18 listed0 within18 over0 filing error0 not filed2021 · 18 listed3 within15 over0 filing error0 not filed2022 · 18 listed1 within17 over0 filing error0 not filed2023 · 18 listed1 within17 over0 filing error0 not filed2024 · 18 listed1 within17 over0 filing error0 not filed2025 · 18 listed2 within16 over0 filing error0 not filed0510152025201720192021202320252017 · 24 listed5 within19 over0 filing error0 not filed2018 · 20 listed2 within17 over0 filing error1 not filed2019 · 18 listed2 within16 over0 filing error0 not filed2020 · 18 listed0 within18 over0 filing error0 not filed2021 · 18 listed3 within15 over0 filing error0 not filed2022 · 18 listed1 within17 over0 filing error0 not filed2023 · 18 listed1 within17 over0 filing error0 not filed2024 · 18 listed1 within17 over0 filing error0 not filed2025 · 18 listed2 within16 over0 filing error0 not filed
YearListedWithin budgetRules brokenBudgetedSpentGapIncome gap
202518211%0€2,781 m€3,054 m+9.8%+14%
20241816%0€2,581 m€2,874 m+11%+14%
20231816%0€2,366 m€2,712 m+15%+16%
20221816%0€2,253 m€2,456 m+9.0%+14%
202118317%0€2,182 m€2,256 m+3.4%+8.0%
20201800%0€2,148 m€2,271 m+5.8%+11%
201918211%0€2,069 m€2,208 m+6.7%+6.8%
201820210%1€1,985 m€2,077 m+4.7%+5.2%
201724521%0€2,074 m€2,179 m+5.0%+3.7%

Areas

By policy area, 2025

Governance and general revenueBestuur en ondersteuning+4.3%€530 m
SafetyVeiligheid+21%€102 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.2%€194 m
EconomyEconomie+35%€58 m
EducationOnderwijs+2.7%€123 m
Sport, culture and recreationSport, cultuur en recreatie+6.7%€242 m
Social domainSociaal domein+13%€1,446 m
Health and environmentVolksgezondheid en milieu+11%€269 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+11%€91 m
Youth careJeugdhulp+16%€315 m
Care and support (Wmo)−1.4%€287 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€508 m€530 m+4.3%
SafetyVeiligheid€84 m€102 m+21%
Roads, transport and waterVerkeer, vervoer en waterstaat€190 m€194 m+2.2%
EconomyEconomie€43 m€58 m+35%
EducationOnderwijs€120 m€123 m+2.7%
Sport, culture and recreationSport, cultuur en recreatie€227 m€242 m+6.7%
Social domainSociaal domein€1,284 m€1,446 m+13%
Health and environmentVolksgezondheid en milieu€243 m€269 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€82 m€91 m+11%
Youth careJeugdhulp€272 m€315 m+16%
Care and support (Wmo)€291 m€287 m−1.4%