BudgetStateMunicipalitiesNL

Utrecht · 10,065 inhabitants

BUDGET met?

+13%Eemnes spent €35 m in 2025, against €31 m budgeted.

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

Budget 2025€31 m

spent €35 m

Income gap+11%

€34 m received against €31 m budgeted

Place73

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Eemnes, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +10%budgeted €20 mspent €22 m2018gap +8.2%budgeted €21 mspent €23 m2019gap +12%budgeted €21 mspent €23 m2020gap +15%budgeted €23 mspent €27 m2021gap +4.1%budgeted €26 mspent €28 m2022gap +14%budgeted €24 mspent €28 m2023gap +12%budgeted €28 mspent €32 m2024gap +13%budgeted €30 mspent €33 m2025gap +13%budgeted €31 mspent €35 m0%+5%+10%+15%201720192021202320252017gap +10%budgeted €20 mspent €22 m2018gap +8.2%budgeted €21 mspent €23 m2019gap +12%budgeted €21 mspent €23 m2020gap +15%budgeted €23 mspent €27 m2021gap +4.1%budgeted €26 mspent €28 m2022gap +14%budgeted €24 mspent €28 m2023gap +12%budgeted €28 mspent €32 m2024gap +13%budgeted €30 mspent €33 m2025gap +13%budgeted €31 mspent €35 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€34 mthe budget for the coming year; the accounts follow
2025€31 m€35 m+13%€31 m€34 m+11%
2024€30 m€33 m+13%€29 m€30 m+3.4%
2023€28 m€32 m+12%€27 m€30 m+9.0%
2022€24 m€28 m+14%€22 m€28 m+27%
2021€26 m€28 m+4.1%€25 m€26 m+3.5%
2020€23 m€27 m+15%€23 m€24 m+5.8%
2019€21 m€23 m+12%€20 m€21 m+7.8%
2018€21 m€23 m+8.2%€20 m€19 m−1.6%
2017€20 m€22 m+10%€19 m€21 m+8.0%

Areas

By policy area, 2025

Where Eemnes 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+24%€11 m
SafetyVeiligheid−5.4%€1.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.8%€1.6 m
EconomyEconomie+889%€910,000
EducationOnderwijs−20%€662,000
Sport, culture and recreationSport, cultuur en recreatie+11%€3.4 m
Social domainSociaal domein+4.1%€12 m
Health and environmentVolksgezondheid en milieu+16%€3.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−6.1%€1.2 m
Youth careJeugdhulp+23%€2.9 m
Care and support (Wmo)−6.5%€1.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€9.0 m€11 m+24%
SafetyVeiligheid€1.2 m€1.2 m−5.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.5 m€1.6 m+5.8%
EconomyEconomie€92,000€910,000+889%
EducationOnderwijs€824,000€662,000−20%
Sport, culture and recreationSport, cultuur en recreatie€3.1 m€3.4 m+11%
Social domainSociaal domein€11 m€12 m+4.1%
Health and environmentVolksgezondheid en milieu€3.1 m€3.6 m+16%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.3 m€1.2 m−6.1%
Youth careJeugdhulp€2.3 m€2.9 m+23%
Care and support (Wmo)€1.2 m€1.1 m−6.5%

Utrecht

In Utrecht, 2025

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