BudgetStateMunicipalitiesNL

Utrecht · 45,749 inhabitants

BUDGET met?

+7.0%De Ronde Venen spent €149 m in 2025, against €139 m budgeted.

In 9 of the 9 years since 2017 De Ronde Venen spent more than it budgeted.

Budget 2025€139 m

spent €149 m

Income gap+18%

€156 m received against €133 m budgeted

Place209

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

De Ronde Venen, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +4.7%budgeted €74 mspent €77 m2018gap +3.9%budgeted €81 mspent €84 m2019gap +6.3%budgeted €87 mspent €92 m2020gap +11%budgeted €92 mspent €102 m2021gap +1.6%budgeted €97 mspent €98 m2022gap +15%budgeted €98 mspent €112 m2023gap +24%budgeted €104 mspent €129 m2024gap +16%budgeted €119 mspent €138 m2025gap +7.0%budgeted €139 mspent €149 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +4.7%budgeted €74 mspent €77 m2018gap +3.9%budgeted €81 mspent €84 m2019gap +6.3%budgeted €87 mspent €92 m2020gap +11%budgeted €92 mspent €102 m2021gap +1.6%budgeted €97 mspent €98 m2022gap +15%budgeted €98 mspent €112 m2023gap +24%budgeted €104 mspent €129 m2024gap +16%budgeted €119 mspent €138 m2025gap +7.0%budgeted €139 mspent €149 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€148 mthe budget for the coming year; the accounts follow
2025€139 m€149 m+7.0%€133 m€156 m+18%
2024€119 m€138 m+16%€121 m€134 m+11%
2023€104 m€129 m+24%€105 m€123 m+17%
2022€98 m€112 m+15%€97 m€115 m+19%
2021€97 m€98 m+1.6%€92 m€101 m+10%
2020€92 m€102 m+11%€87 m€95 m+9.3%
2019€87 m€92 m+6.3%€82 m€85 m+3.1%
2018€81 m€84 m+3.9%€77 m€81 m+4.8%
2017€74 m€77 m+4.7%€71 m€78 m+10%

Areas

By policy area, 2025

Where De Ronde Venen 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−1.5%€28 m
SafetyVeiligheid−8.7%€4.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+2.1%€12 m
EconomyEconomie+13%€798,000
EducationOnderwijs+3.5%€6.0 m
Sport, culture and recreationSport, cultuur en recreatie−1.4%€12 m
Social domainSociaal domein+13%€58 m
Health and environmentVolksgezondheid en milieu+23%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+7.8%€11 m
Youth careJeugdhulp−1.8%€13 m
Care and support (Wmo)+20%€8.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€29 m€28 m−1.5%
SafetyVeiligheid€5.0 m€4.6 m−8.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€12 m€12 m+2.1%
EconomyEconomie€705,000€798,000+13%
EducationOnderwijs€5.8 m€6.0 m+3.5%
Sport, culture and recreationSport, cultuur en recreatie€13 m€12 m−1.4%
Social domainSociaal domein€52 m€58 m+13%
Health and environmentVolksgezondheid en milieu€12 m€15 m+23%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€10 m€11 m+7.8%
Youth careJeugdhulp€14 m€13 m−1.8%
Care and support (Wmo)€7.0 m€8.4 m+20%

Utrecht

In Utrecht, 2025

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