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Water board

BUDGET met?

0%Wetterskip Fryslân spent €230 m in 2025, against €230 m budgeted.

In 4 of the 9 years since 2017 Wetterskip Fryslân spent more than it budgeted.

Budget 2025€230 m

spent €230 m

Income gap+4.2%

€234 m received against €224 m budgeted

Place7

of 21, the highest gap first, 2025

2017–20254 of 9
years over

Year by year

Wetterskip Fryslân, year by year

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

Spending against the budget

−4%−2%0%+2%+4%+6%2017201820192020202120222023202420252017gap −2.2%budgeted €153 mspent €150 m2018gap +1.5%budgeted €155 mspent €157 m2019gap +3.7%budgeted €159 mspent €165 m2020gap −0.3%budgeted €170 mspent €169 m2021gap −0.7%budgeted €178 mspent €177 m2022gap −0.3%budgeted €183 mspent €182 m2023gap +4.5%budgeted €195 mspent €204 m2024gap +2.1%budgeted €218 mspent €223 m2025gap 0%budgeted €230 mspent €230 m−4%−2%0%+2%+4%+6%201720192021202320252017gap −2.2%budgeted €153 mspent €150 m2018gap +1.5%budgeted €155 mspent €157 m2019gap +3.7%budgeted €159 mspent €165 m2020gap −0.3%budgeted €170 mspent €169 m2021gap −0.7%budgeted €178 mspent €177 m2022gap −0.3%budgeted €183 mspent €182 m2023gap +4.5%budgeted €195 mspent €204 m2024gap +2.1%budgeted €218 mspent €223 m2025gap 0%budgeted €230 mspent €230 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€230 m€230 m0%€224 m€234 m+4.2%
2024€218 m€223 m+2.1%€213 m€223 m+4.8%
2023€195 m€204 m+4.5%€184 m€198 m+7.3%
2022€183 m€182 m−0.3%€178 m€188 m+5.4%
2021€178 m€177 m−0.7%€171 m€183 m+7.0%
2020€170 m€169 m−0.3%€166 m€172 m+3.3%
2019€159 m€165 m+3.7%€153 m€158 m+3.1%
2018€155 m€157 m+1.5%€153 m€148 m−2.8%
2017€153 m€150 m−2.2%€151 m€151 m−0.2%