BudgetStateMunicipalitiesNL

Utrecht · 32,287 inhabitants

BUDGET met?

+9.5%Leusden spent €98 m in 2025, against €90 m budgeted.

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

Budget 2025€90 m

spent €98 m

Income gap+19%

€105 m received against €88 m budgeted

Place149

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Leusden, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +8.7%budgeted €51 mspent €55 m2018gap +8.6%budgeted €54 mspent €58 m2019gap +11%budgeted €57 mspent €63 m2020gap +15%budgeted €59 mspent €68 m2021gap +10%budgeted €61 mspent €68 m2022gap +14%budgeted €63 mspent €72 m2023gap +14%budgeted €72 mspent €82 m2024gap +5.6%budgeted €85 mspent €90 m2025gap +9.5%budgeted €90 mspent €98 m0%+5%+10%+15%201720192021202320252017gap +8.7%budgeted €51 mspent €55 m2018gap +8.6%budgeted €54 mspent €58 m2019gap +11%budgeted €57 mspent €63 m2020gap +15%budgeted €59 mspent €68 m2021gap +10%budgeted €61 mspent €68 m2022gap +14%budgeted €63 mspent €72 m2023gap +14%budgeted €72 mspent €82 m2024gap +5.6%budgeted €85 mspent €90 m2025gap +9.5%budgeted €90 mspent €98 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€97 mthe budget for the coming year; the accounts follow
2025€90 m€98 m+9.5%€88 m€105 m+19%
2024€85 m€90 m+5.6%€84 m€92 m+9.2%
2023€72 m€82 m+14%€71 m€87 m+23%
2022€63 m€72 m+14%€62 m€79 m+27%
2021€61 m€68 m+10%€62 m€79 m+27%
2020€59 m€68 m+15%€59 m€73 m+23%
2019€57 m€63 m+11%€60 m€61 m+1.6%
2018€54 m€58 m+8.6%€54 m€60 m+11%
2017€51 m€55 m+8.7%€51 m€61 m+19%

Areas

By policy area, 2025

Where Leusden 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+14%€19 m
SafetyVeiligheid+9.7%€3.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat−14%€4.9 m
EconomyEconomie+30%€314,000
EducationOnderwijs−7.5%€2.6 m
Sport, culture and recreationSport, cultuur en recreatie+6.7%€8.9 m
Social domainSociaal domein+15%€44 m
Health and environmentVolksgezondheid en milieu−0.6%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+9.7%€3.9 m
Youth careJeugdhulp+15%€12 m
Care and support (Wmo)+15%€7.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€19 m+14%
SafetyVeiligheid€3.3 m€3.6 m+9.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.7 m€4.9 m−14%
EconomyEconomie€242,000€314,000+30%
EducationOnderwijs€2.8 m€2.6 m−7.5%
Sport, culture and recreationSport, cultuur en recreatie€8.4 m€8.9 m+6.7%
Social domainSociaal domein€38 m€44 m+15%
Health and environmentVolksgezondheid en milieu€11 m€11 m−0.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.6 m€3.9 m+9.7%
Youth careJeugdhulp€10.0 m€12 m+15%
Care and support (Wmo)€6.1 m€7.0 m+15%

Utrecht

In Utrecht, 2025

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