BudgetStateProvincesNL

Province · 665,208 inhabitants

BUDGET met?

−11%Fryslân spent €490 m in 2025, against €549 m budgeted.

In 3 of the 9 years since 2017 Fryslân spent more than it budgeted.

Budget 2025€549 m

spent €490 m

Income gap+16%

€513 m received against €442 m budgeted

Place12

of 12, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Fryslân, year by year

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

Spending against the budget

−20%−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap +28%budgeted €434 mspent €557 m2018gap +3.6%budgeted €450 mspent €466 m2019gap −1.1%budgeted €423 mspent €418 m2020gap −7.7%budgeted €428 mspent €395 m2021gap −9.8%budgeted €427 mspent €385 m2022gap +7.0%budgeted €490 mspent €525 m2023gap −0.4%budgeted €456 mspent €454 m2024gap −4.3%budgeted €518 mspent €496 m2025gap −11%budgeted €549 mspent €490 m−20%−10%0%+10%+20%+30%201720192021202320252017gap +28%budgeted €434 mspent €557 m2018gap +3.6%budgeted €450 mspent €466 m2019gap −1.1%budgeted €423 mspent €418 m2020gap −7.7%budgeted €428 mspent €395 m2021gap −9.8%budgeted €427 mspent €385 m2022gap +7.0%budgeted €490 mspent €525 m2023gap −0.4%budgeted €456 mspent €454 m2024gap −4.3%budgeted €518 mspent €496 m2025gap −11%budgeted €549 mspent €490 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€602 mthe budget for the coming year; the accounts follow
2025€549 m€490 m−11%€442 m€513 m+16%
2024€518 m€496 m−4.3%€433 m€526 m+21%
2023€456 m€454 m−0.4%€366 m€421 m+15%
2022€490 m€525 m+7.0%€347 m€409 m+18%
2021€427 m€385 m−9.8%€332 m€350 m+5.4%
2020€428 m€395 m−7.7%€321 m€403 m+25%
2019€423 m€418 m−1.1%€325 m€428 m+31%
2018€450 m€466 m+3.6%€332 m€376 m+13%
2017€434 m€557 m+28%€341 m€618 m+81%

Areas

By policy area, 2025

General revenue and overheadAlgemene dekkingsmiddelen en overhead−14%€43 m
Governance and safetyBestuur+13%€21 m
Roads and transportVerkeer en vervoer−2.9%€151 m
Water−64%€17 m
EnvironmentMilieu−22%€28 m
NatureNatuur+9.7%€112 m
Regional economyRegionale economie−12%€47 m
Culture and societyCultuur en maatschappij+13%€57 m
Spatial planning and housingRuimte−60%€15 m
Policy areaBudget 2025SpentGap
General revenue and overheadAlgemene dekkingsmiddelen en overhead€50 m€43 m−14%
Governance and safetyBestuur€19 m€21 m+13%
Roads and transportVerkeer en vervoer€156 m€151 m−2.9%
Water€46 m€17 m−64%
EnvironmentMilieu€36 m€28 m−22%
NatureNatuur€102 m€112 m+9.7%
Regional economyRegionale economie€53 m€47 m−12%
Culture and societyCultuur en maatschappij€51 m€57 m+13%
Spatial planning and housingRuimte€37 m€15 m−60%