Utrecht · 43,687 inhabitants
BUDGET met?
—De Bilt in 2025: budget not filed.
In 7 of the 9 years since 2017 De Bilt spent more than it budgeted. 1 year of the 9 broke a rule.
Budget 2025—
spent €146 m
Income gap—
€145 m received against — budgeted
Place3
of 342, the highest gap first, 2025
2017–20257 of 9
years over
Year by year
De Bilt, year by year
What De Bilt budgeted for each year, and what the accounts showed after it; its income beside it.
Spending against the budget
| Year | Budgeted | Spent | Gap | Income budgeted | Income | Income gap |
|---|---|---|---|---|---|---|
| 2026 | €135 m | the budget for the coming year; the accounts follow | ||||
| 2025 | — | €146 m | budget not filed | — | €145 m | — |
| 2024 | €126 m | €140 m | +11% | €127 m | €136 m | +7.2% |
| 2023 | €111 m | €124 m | +12% | €113 m | €126 m | +12% |
| 2022 | €100 m | €117 m | +16% | €101 m | €119 m | +18% |
| 2021 | €100 m | €105 m | +4.2% | €99 m | €108 m | +8.3% |
| 2020 | €97 m | €102 m | +5.4% | €97 m | €103 m | +5.9% |
| 2019 | €93 m | €94 m | +0.5% | €94 m | €95 m | +0.9% |
| 2018 | €105 m | €89 m | −15% | €106 m | €90 m | −15% |
| 2017 | €85 m | €86 m | +1.3% | €86 m | €85 m | −0.7% |
Areas
By policy area, 2025
Where De Bilt moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.
| Policy area | Budget 2025 | Spent | Gap |
|---|---|---|---|
| Governance and general revenueBestuur en ondersteuning | — | €27 m | — |
| SafetyVeiligheid | — | €5.5 m | — |
| Roads, transport and waterVerkeer, vervoer en waterstaat | — | €5.7 m | — |
| EconomyEconomie | — | €546,000 | — |
| EducationOnderwijs | — | €6.1 m | — |
| Sport, culture and recreationSport, cultuur en recreatie | — | €12 m | — |
| Social domainSociaal domein | — | €67 m | — |
| Health and environmentVolksgezondheid en milieu | — | €17 m | — |
| Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing | — | €5.5 m | — |
| Youth careJeugdhulp | — | €19 m | — |
| Care and support (Wmo) | — | €8.9 m | — |
Utrecht
In Utrecht, 2025
Of the 26 municipalities in Utrecht, 1 stayed within their budget in 2025. Every municipality in Utrecht →