BudgetStateMunicipalitiesNL

Utrecht · 16,402 inhabitants

BUDGET met?

+3.0%Bunnik spent €48 m in 2025, against €47 m budgeted.

In 8 of the 9 years since 2017 Bunnik spent more than it budgeted.

Budget 2025€47 m

spent €48 m

Income gap+5.1%

€48 m received against €45 m budgeted

Place291

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Bunnik, year by year

What Bunnik 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 −8.3%budgeted €30 mspent €28 m2018gap +2.7%budgeted €28 mspent €29 m2019gap +14%budgeted €30 mspent €34 m2020gap +12%budgeted €31 mspent €35 m2021gap +6.6%budgeted €33 mspent €35 m2022gap +7.7%budgeted €33 mspent €35 m2023gap +9.5%budgeted €37 mspent €40 m2024gap +7.6%budgeted €42 mspent €45 m2025gap +3.0%budgeted €47 mspent €48 m−10%−5%0%+5%+10%+15%201720192021202320252017gap −8.3%budgeted €30 mspent €28 m2018gap +2.7%budgeted €28 mspent €29 m2019gap +14%budgeted €30 mspent €34 m2020gap +12%budgeted €31 mspent €35 m2021gap +6.6%budgeted €33 mspent €35 m2022gap +7.7%budgeted €33 mspent €35 m2023gap +9.5%budgeted €37 mspent €40 m2024gap +7.6%budgeted €42 mspent €45 m2025gap +3.0%budgeted €47 mspent €48 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€50 mthe budget for the coming year; the accounts follow
2025€47 m€48 m+3.0%€45 m€48 m+5.1%
2024€42 m€45 m+7.6%€40 m€45 m+11%
2023€37 m€40 m+9.5%€36 m€41 m+16%
2022€33 m€35 m+7.7%€33 m€37 m+12%
2021€33 m€35 m+6.6%€31 m€35 m+10%
2020€31 m€35 m+12%€30 m€33 m+12%
2019€30 m€34 m+14%€29 m€34 m+18%
2018€28 m€29 m+2.7%€27 m€28 m+1.5%
2017€30 m€28 m−8.3%€29 m€27 m−7.6%

Areas

By policy area, 2025

Where Bunnik 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+7.8%€12 m
SafetyVeiligheid−16%€1.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−10%€3.0 m
EconomyEconomie−7.5%€222,000
EducationOnderwijs−4.3%€1.5 m
Sport, culture and recreationSport, cultuur en recreatie−8.6%€3.6 m
Social domainSociaal domein+16%€17 m
Health and environmentVolksgezondheid en milieu−4.2%€6.0 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−16%€2.8 m
Youth careJeugdhulp+37%€4.9 m
Care and support (Wmo)+13%€3.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€11 m€12 m+7.8%
SafetyVeiligheid€2.0 m€1.7 m−16%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.3 m€3.0 m−10%
EconomyEconomie€240,000€222,000−7.5%
EducationOnderwijs€1.5 m€1.5 m−4.3%
Sport, culture and recreationSport, cultuur en recreatie€3.9 m€3.6 m−8.6%
Social domainSociaal domein€15 m€17 m+16%
Health and environmentVolksgezondheid en milieu€6.2 m€6.0 m−4.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.4 m€2.8 m−16%
Youth careJeugdhulp€3.6 m€4.9 m+37%
Care and support (Wmo)€3.0 m€3.4 m+13%

Utrecht

In Utrecht, 2025

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