BudgetStateMunicipalitiesNL

Utrecht · 22,905 inhabitants

BUDGET met?

+13%Bunschoten spent €68 m in 2025, against €60 m budgeted.

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

Budget 2025€60 m

spent €68 m

Income gap+10%

€66 m received against €60 m budgeted

Place63

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Bunschoten, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +8.6%budgeted €37 mspent €40 m2018gap +13%budgeted €38 mspent €43 m2019gap +17%budgeted €41 mspent €48 m2020gap +3.0%budgeted €46 mspent €48 m2021gap +17%budgeted €41 mspent €48 m2022gap +17%budgeted €45 mspent €52 m2023gap +16%budgeted €49 mspent €57 m2024gap −1.6%budgeted €65 mspent €64 m2025gap +13%budgeted €60 mspent €68 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +8.6%budgeted €37 mspent €40 m2018gap +13%budgeted €38 mspent €43 m2019gap +17%budgeted €41 mspent €48 m2020gap +3.0%budgeted €46 mspent €48 m2021gap +17%budgeted €41 mspent €48 m2022gap +17%budgeted €45 mspent €52 m2023gap +16%budgeted €49 mspent €57 m2024gap −1.6%budgeted €65 mspent €64 m2025gap +13%budgeted €60 mspent €68 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€69 mthe budget for the coming year; the accounts follow
2025€60 m€68 m+13%€60 m€66 m+10%
2024€65 m€64 m−1.6%€68 m€65 m−4.8%
2023€49 m€57 m+16%€53 m€57 m+7.5%
2022€45 m€52 m+17%€46 m€55 m+19%
2021€41 m€48 m+17%€43 m€49 m+14%
2020€46 m€48 m+3.0%€47 m€50 m+6.3%
2019€41 m€48 m+17%€42 m€47 m+12%
2018€38 m€43 m+13%€39 m€44 m+11%
2017€37 m€40 m+8.6%€38 m€42 m+11%

Areas

By policy area, 2025

Where Bunschoten 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+15%€11 m
SafetyVeiligheid+1.7%€2.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.5%€4.1 m
EconomyEconomie+97%€1.1 m
EducationOnderwijs+4.1%€3.4 m
Sport, culture and recreationSport, cultuur en recreatie+4.5%€6.5 m
Social domainSociaal domein+23%€29 m
Health and environmentVolksgezondheid en milieu+0.8%€8.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+3.8%€1.8 m
Youth careJeugdhulp+15%€10 m
Care and support (Wmo)+22%€4.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€9.7 m€11 m+15%
SafetyVeiligheid€2.2 m€2.3 m+1.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.2 m€4.1 m−1.5%
EconomyEconomie€583,000€1.1 m+97%
EducationOnderwijs€3.3 m€3.4 m+4.1%
Sport, culture and recreationSport, cultuur en recreatie€6.2 m€6.5 m+4.5%
Social domainSociaal domein€24 m€29 m+23%
Health and environmentVolksgezondheid en milieu€8.6 m€8.7 m+0.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.7 m€1.8 m+3.8%
Youth careJeugdhulp€8.9 m€10 m+15%
Care and support (Wmo)€3.8 m€4.6 m+22%

Utrecht

In Utrecht, 2025

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