BudgetStateMunicipalitiesNL

Utrecht · 33,171 inhabitants

BUDGET met?

+11%IJsselstein spent €109 m in 2025, against €99 m budgeted.

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

Budget 2025€99 m

spent €109 m

Income gap+19%

€116 m received against €98 m budgeted

Place130

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

IJsselstein, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +2.7%budgeted €69 mspent €71 m2018gap +4.7%budgeted €72 mspent €75 m2019gap +9.5%budgeted €74 mspent €81 m2020gap +4.3%budgeted €81 mspent €84 m2021gap +5.4%budgeted €81 mspent €85 m2022gap +8.3%budgeted €83 mspent €90 m2023gap +8.6%budgeted €91 mspent €99 m2024gap +25%budgeted €96 mspent €120 m2025gap +11%budgeted €99 mspent €109 m0%+10%+20%+30%201720192021202320252017gap +2.7%budgeted €69 mspent €71 m2018gap +4.7%budgeted €72 mspent €75 m2019gap +9.5%budgeted €74 mspent €81 m2020gap +4.3%budgeted €81 mspent €84 m2021gap +5.4%budgeted €81 mspent €85 m2022gap +8.3%budgeted €83 mspent €90 m2023gap +8.6%budgeted €91 mspent €99 m2024gap +25%budgeted €96 mspent €120 m2025gap +11%budgeted €99 mspent €109 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€103 mthe budget for the coming year; the accounts follow
2025€99 m€109 m+11%€98 m€116 m+19%
2024€96 m€120 m+25%€96 m€116 m+21%
2023€91 m€99 m+8.6%€91 m€98 m+8.2%
2022€83 m€90 m+8.3%€84 m€93 m+11%
2021€81 m€85 m+5.4%€78 m€85 m+8.1%
2020€81 m€84 m+4.3%€76 m€82 m+7.7%
2019€74 m€81 m+9.5%€72 m€75 m+3.9%
2018€72 m€75 m+4.7%€69 m€70 m+1.0%
2017€69 m€71 m+2.7%€68 m€67 m−1.9%

Areas

By policy area, 2025

Where IJsselstein 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+7.1%€17 m
SafetyVeiligheid−8.0%€3.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.0%€6.2 m
EconomyEconomie+17%€854,000
EducationOnderwijs−6.4%€3.7 m
Sport, culture and recreationSport, cultuur en recreatie+9.7%€10 m
Social domainSociaal domein+9.5%€46 m
Health and environmentVolksgezondheid en milieu+40%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+2.5%€4.4 m
Youth careJeugdhulp+9.1%€11 m
Care and support (Wmo)+0.2%€6.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€17 m+7.1%
SafetyVeiligheid€4.0 m€3.7 m−8.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.4 m€6.2 m−3.0%
EconomyEconomie€731,000€854,000+17%
EducationOnderwijs€4.0 m€3.7 m−6.4%
Sport, culture and recreationSport, cultuur en recreatie€9.5 m€10 m+9.7%
Social domainSociaal domein€42 m€46 m+9.5%
Health and environmentVolksgezondheid en milieu€12 m€17 m+40%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.3 m€4.4 m+2.5%
Youth careJeugdhulp€9.7 m€11 m+9.1%
Care and support (Wmo)€6.8 m€6.9 m+0.2%

Utrecht

In Utrecht, 2025

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