BudgetStateMunicipalitiesNL

Utrecht · 14,802 inhabitants

BUDGET met?

+14%Lopik spent €50 m in 2025, against €44 m budgeted.

In 9 of the 9 years since 2017 Lopik spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€44 m

spent €50 m

Income gap+14%

€49 m received against €43 m budgeted

Place54

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Lopik, year by year

What Lopik 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 +5.5%budgeted €24 mspent €26 m2018gap +14%budgeted €25 mspent €29 m2019gap +18%budgeted €27 mspent €32 m2020gap +20%budgeted €29 mspent €35 m2021gap +5.2%budgeted €31 mspent €32 m2022gap +3.8%budgeted €34 mspent €35 m2023gap +17%budgeted €35 mspent €41 m2024gap +11%budgeted €41 mspent €45 m2025gap +14%budgeted €44 mspent €50 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +5.5%budgeted €24 mspent €26 m2018gap +14%budgeted €25 mspent €29 m2019gap +18%budgeted €27 mspent €32 m2020gap +20%budgeted €29 mspent €35 m2021gap +5.2%budgeted €31 mspent €32 m2022gap +3.8%budgeted €34 mspent €35 m2023gap +17%budgeted €35 mspent €41 m2024gap +11%budgeted €41 mspent €45 m2025gap +14%budgeted €44 mspent €50 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€45 mthe budget for the coming year; the accounts follow
2025€44 m€50 m+14%€43 m€49 m+14%
2024€41 m€45 m+11%€39 m€44 m+14%
2023€35 m€41 m+17%€37 m€41 m+9.0%
2022€34 m€35 m+3.8%€32 m€38 m+19%
2021€31 m€32 m+5.2%€31 m€34 m+11%
2020€29 m€35 m+20%€29 m€34 m+17%
2019€27 m€32 m+18%€27 m€29 m+8.2%
2018€25 m€29 m+14%€26 m€27 m+7.1%
2017€24 m€26 m+5.5%€25 m€27 m+9.9%

Areas

By policy area, 2025

Where Lopik 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+1.1%€14 m
SafetyVeiligheid+3.2%€1.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.3%€3.9 m
EconomyEconomie+1.4%€224,000
EducationOnderwijs+24%€1.9 m
Sport, culture and recreationSport, cultuur en recreatie+30%€3.3 m
Social domainSociaal domein+30%€17 m
Health and environmentVolksgezondheid en milieu+4.1%€5.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+43%€2.5 m
Youth careJeugdhulp+57%€4.8 m
Care and support (Wmo)+20%€3.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€14 m+1.1%
SafetyVeiligheid€1.5 m€1.5 m+3.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.0 m€3.9 m−3.3%
EconomyEconomie€221,000€224,000+1.4%
EducationOnderwijs€1.5 m€1.9 m+24%
Sport, culture and recreationSport, cultuur en recreatie€2.5 m€3.3 m+30%
Social domainSociaal domein€13 m€17 m+30%
Health and environmentVolksgezondheid en milieu€5.5 m€5.7 m+4.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.7 m€2.5 m+43%
Youth careJeugdhulp€3.1 m€4.8 m+57%
Care and support (Wmo)€2.5 m€3.0 m+20%

Utrecht

In Utrecht, 2025

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