BudgetStateMunicipalitiesNL

Utrecht · 13,795 inhabitants

BUDGET met?

+19%Montfoort spent €43 m in 2025, against €36 m budgeted.

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

Budget 2025€36 m

spent €43 m

Income gap+17%

€43 m received against €37 m budgeted

Place28

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Montfoort, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +2.8%budgeted €24 mspent €24 m2018gap +0.1%budgeted €25 mspent €25 m2019gap +13%budgeted €25 mspent €28 m2020gap +14%budgeted €26 mspent €30 m2021gap +6.6%budgeted €28 mspent €30 m2022gap +5.6%budgeted €29 mspent €31 m2023gap +9.2%budgeted €31 mspent €34 m2024gap +11%budgeted €35 mspent €39 m2025gap +19%budgeted €36 mspent €43 m0%+5%+10%+15%+20%201720192021202320252017gap +2.8%budgeted €24 mspent €24 m2018gap +0.1%budgeted €25 mspent €25 m2019gap +13%budgeted €25 mspent €28 m2020gap +14%budgeted €26 mspent €30 m2021gap +6.6%budgeted €28 mspent €30 m2022gap +5.6%budgeted €29 mspent €31 m2023gap +9.2%budgeted €31 mspent €34 m2024gap +11%budgeted €35 mspent €39 m2025gap +19%budgeted €36 mspent €43 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€39 mthe budget for the coming year; the accounts follow
2025€36 m€43 m+19%€37 m€43 m+17%
2024€35 m€39 m+11%€36 m€40 m+8.8%
2023€31 m€34 m+9.2%€33 m€37 m+12%
2022€29 m€31 m+5.6%€30 m€34 m+13%
2021€28 m€30 m+6.6%€27 m€30 m+11%
2020€26 m€30 m+14%€26 m€27 m+5.4%
2019€25 m€28 m+13%€25 m€26 m+4.2%
2018€25 m€25 m+0.1%€25 m€24 m−2.1%
2017€24 m€24 m+2.8%€24 m€24 m−0.4%

Areas

By policy area, 2025

Where Montfoort 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+31%€9.7 m
SafetyVeiligheid+5.8%€1.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+16%€2.4 m
EconomyEconomie+25%€561,000
EducationOnderwijs+21%€2.1 m
Sport, culture and recreationSport, cultuur en recreatie+16%€3.4 m
Social domainSociaal domein+12%€15 m
Health and environmentVolksgezondheid en milieu−3.4%€3.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+55%€4.5 m
Youth careJeugdhulp+8.4%€3.6 m
Care and support (Wmo)+34%€3.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€7.4 m€9.7 m+31%
SafetyVeiligheid€1.6 m€1.7 m+5.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.1 m€2.4 m+16%
EconomyEconomie€449,000€561,000+25%
EducationOnderwijs€1.7 m€2.1 m+21%
Sport, culture and recreationSport, cultuur en recreatie€2.9 m€3.4 m+16%
Social domainSociaal domein€13 m€15 m+12%
Health and environmentVolksgezondheid en milieu€4.0 m€3.9 m−3.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.9 m€4.5 m+55%
Youth careJeugdhulp€3.3 m€3.6 m+8.4%
Care and support (Wmo)€2.2 m€3.0 m+34%

Utrecht

In Utrecht, 2025

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