BudgetStateMunicipalitiesNL

Utrecht · 10,513 inhabitants

BUDGET met?

+5.7%Oudewater spent €34 m in 2025, against €32 m budgeted.

In 8 of the 9 years since 2017 Oudewater spent more than it budgeted.

Budget 2025€32 m

spent €34 m

Income gap+13%

€36 m received against €32 m budgeted

Place239

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Oudewater, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +7.9%budgeted €20 mspent €22 m2018gap +22%budgeted €20 mspent €25 m2019gap +1.6%budgeted €23 mspent €23 m2020gap −3.5%budgeted €24 mspent €24 m2021gap +9.9%budgeted €24 mspent €27 m2022gap +4.6%budgeted €25 mspent €26 m2023gap +9.5%budgeted €28 mspent €30 m2024gap +4.8%budgeted €30 mspent €32 m2025gap +5.7%budgeted €32 mspent €34 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap +7.9%budgeted €20 mspent €22 m2018gap +22%budgeted €20 mspent €25 m2019gap +1.6%budgeted €23 mspent €23 m2020gap −3.5%budgeted €24 mspent €24 m2021gap +9.9%budgeted €24 mspent €27 m2022gap +4.6%budgeted €25 mspent €26 m2023gap +9.5%budgeted €28 mspent €30 m2024gap +4.8%budgeted €30 mspent €32 m2025gap +5.7%budgeted €32 mspent €34 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€35 mthe budget for the coming year; the accounts follow
2025€32 m€34 m+5.7%€32 m€36 m+13%
2024€30 m€32 m+4.8%€30 m€34 m+12%
2023€28 m€30 m+9.5%€28 m€32 m+16%
2022€25 m€26 m+4.6%€25 m€29 m+17%
2021€24 m€27 m+9.9%€24 m€27 m+11%
2020€24 m€24 m−3.5%€24 m€23 m−1.6%
2019€23 m€23 m+1.6%€23 m€23 m−1.2%
2018€20 m€25 m+22%€20 m€24 m+20%
2017€20 m€22 m+7.9%€20 m€20 m+1.9%

Areas

By policy area, 2025

Where Oudewater 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+13%€8.8 m
SafetyVeiligheid−8.6%€885,000
Roads, transport and waterVerkeer, vervoer en waterstaat+10%€3.4 m
EconomyEconomie−18%€870,000
EducationOnderwijs−4.1%€946,000
Sport, culture and recreationSport, cultuur en recreatie+2.9%€2.2 m
Social domainSociaal domein−4.5%€9.6 m
Health and environmentVolksgezondheid en milieu+14%€5.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+47%€1.6 m
Youth careJeugdhulp−2.0%€2.3 m
Care and support (Wmo)+17%€2.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€7.8 m€8.8 m+13%
SafetyVeiligheid€968,000€885,000−8.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.1 m€3.4 m+10%
EconomyEconomie€1.1 m€870,000−18%
EducationOnderwijs€986,000€946,000−4.1%
Sport, culture and recreationSport, cultuur en recreatie€2.1 m€2.2 m+2.9%
Social domainSociaal domein€10 m€9.6 m−4.5%
Health and environmentVolksgezondheid en milieu€4.8 m€5.4 m+14%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.1 m€1.6 m+47%
Youth careJeugdhulp€2.3 m€2.3 m−2.0%
Care and support (Wmo)€1.8 m€2.1 m+17%

Utrecht

In Utrecht, 2025

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