BudgetStateMunicipalitiesNL

Utrecht · 163,764 inhabitants

BUDGET met?

−1.4%Amersfoort spent €700 m in 2025, against €710 m budgeted.

In 6 of the 9 years since 2017 Amersfoort spent more than it budgeted.

Budget 2025€710 m

spent €700 m

Income gap+4.3%

€721 m received against €692 m budgeted

Place335

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Amersfoort, year by year

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

Spending against the budget

−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap −6.9%budgeted €449 mspent €418 m2018gap −3.5%budgeted €477 mspent €460 m2019gap +11%budgeted €508 mspent €564 m2020gap +9.8%budgeted €532 mspent €584 m2021gap +7.2%budgeted €538 mspent €577 m2022gap +9.0%budgeted €552 mspent €602 m2023gap +10%budgeted €599 mspent €660 m2024gap +8.6%budgeted €651 mspent €707 m2025gap −1.4%budgeted €710 mspent €700 m−10%−5%0%+5%+10%+15%201720192021202320252017gap −6.9%budgeted €449 mspent €418 m2018gap −3.5%budgeted €477 mspent €460 m2019gap +11%budgeted €508 mspent €564 m2020gap +9.8%budgeted €532 mspent €584 m2021gap +7.2%budgeted €538 mspent €577 m2022gap +9.0%budgeted €552 mspent €602 m2023gap +10%budgeted €599 mspent €660 m2024gap +8.6%budgeted €651 mspent €707 m2025gap −1.4%budgeted €710 mspent €700 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€728 mthe budget for the coming year; the accounts follow
2025€710 m€700 m−1.4%€692 m€721 m+4.3%
2024€651 m€707 m+8.6%€635 m€736 m+16%
2023€599 m€660 m+10%€580 m€672 m+16%
2022€552 m€602 m+9.0%€547 m€608 m+11%
2021€538 m€577 m+7.2%€512 m€572 m+12%
2020€532 m€584 m+9.8%€505 m€554 m+9.7%
2019€508 m€564 m+11%€488 m€546 m+12%
2018€477 m€460 m−3.5%€474 m€481 m+1.4%
2017€449 m€418 m−6.9%€447 m€456 m+1.9%

Areas

By policy area, 2025

Where Amersfoort 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+1.8%€112 m
SafetyVeiligheid+6.4%€19 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.3%€36 m
EconomyEconomie−65%€8.6 m
EducationOnderwijs+0.1%€40 m
Sport, culture and recreationSport, cultuur en recreatie−1.4%€76 m
Social domainSociaal domein+1.1%€325 m
Health and environmentVolksgezondheid en milieu−4.3%€61 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+22%€22 m
Youth careJeugdhulp+3.0%€68 m
Care and support (Wmo)−8.6%€68 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€110 m€112 m+1.8%
SafetyVeiligheid€18 m€19 m+6.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€37 m€36 m−2.3%
EconomyEconomie€25 m€8.6 m−65%
EducationOnderwijs€40 m€40 m+0.1%
Sport, culture and recreationSport, cultuur en recreatie€77 m€76 m−1.4%
Social domainSociaal domein€321 m€325 m+1.1%
Health and environmentVolksgezondheid en milieu€64 m€61 m−4.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€18 m€22 m+22%
Youth careJeugdhulp€66 m€68 m+3.0%
Care and support (Wmo)€74 m€68 m−8.6%

Utrecht

In Utrecht, 2025

Of the 26 municipalities in Utrecht, 1 stayed within their budget in 2025. Every municipality in Utrecht →