BudgetStateMunicipalitiesNL

Utrecht · 25,435 inhabitants

BUDGET met?

+18%Baarn spent €93 m in 2025, against €78 m budgeted.

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

Budget 2025€78 m

spent €93 m

Income gap+20%

€91 m received against €76 m budgeted

Place29

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Baarn, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +10%budgeted €51 mspent €56 m2018gap +6.6%budgeted €54 mspent €58 m2019gap +8.6%budgeted €58 mspent €63 m2020gap +15%budgeted €57 mspent €66 m2021gap +6.6%budgeted €61 mspent €65 m2022gap +19%budgeted €61 mspent €72 m2023gap +13%budgeted €67 mspent €75 m2024gap +8.1%budgeted €74 mspent €80 m2025gap +18%budgeted €78 mspent €93 m0%+5%+10%+15%+20%201720192021202320252017gap +10%budgeted €51 mspent €56 m2018gap +6.6%budgeted €54 mspent €58 m2019gap +8.6%budgeted €58 mspent €63 m2020gap +15%budgeted €57 mspent €66 m2021gap +6.6%budgeted €61 mspent €65 m2022gap +19%budgeted €61 mspent €72 m2023gap +13%budgeted €67 mspent €75 m2024gap +8.1%budgeted €74 mspent €80 m2025gap +18%budgeted €78 mspent €93 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€81 mthe budget for the coming year; the accounts follow
2025€78 m€93 m+18%€76 m€91 m+20%
2024€74 m€80 m+8.1%€72 m€80 m+11%
2023€67 m€75 m+13%€67 m€76 m+14%
2022€61 m€72 m+19%€61 m€76 m+24%
2021€61 m€65 m+6.6%€60 m€67 m+12%
2020€57 m€66 m+15%€56 m€65 m+15%
2019€58 m€63 m+8.6%€55 m€58 m+5.6%
2018€54 m€58 m+6.6%€52 m€55 m+4.5%
2017€51 m€56 m+10%€50 m€56 m+12%

Areas

By policy area, 2025

Where Baarn 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 ondersteuning0%€18 m
SafetyVeiligheid+8.2%€3.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.5%€3.3 m
EconomyEconomie−15%€302,000
EducationOnderwijs+57%€5.0 m
Sport, culture and recreationSport, cultuur en recreatie+26%€7.8 m
Social domainSociaal domein+21%€37 m
Health and environmentVolksgezondheid en milieu+45%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−6.9%€3.8 m
Youth careJeugdhulp+35%€9.7 m
Care and support (Wmo)+87%€5.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€18 m0%
SafetyVeiligheid€3.0 m€3.2 m+8.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.4 m€3.3 m−1.5%
EconomyEconomie€356,000€302,000−15%
EducationOnderwijs€3.2 m€5.0 m+57%
Sport, culture and recreationSport, cultuur en recreatie€6.2 m€7.8 m+26%
Social domainSociaal domein€30 m€37 m+21%
Health and environmentVolksgezondheid en milieu€10 m€15 m+45%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.1 m€3.8 m−6.9%
Youth careJeugdhulp€7.2 m€9.7 m+35%
Care and support (Wmo)€3.1 m€5.7 m+87%

Utrecht

In Utrecht, 2025

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