Utrecht · 20,457 inhabitants
BUDGET met?
+1.7%Rhenen spent €67 m in 2025, against €66 m budgeted.
In 9 of the 9 years since 2017 Rhenen spent more than it budgeted.
Budget 2025€66 m
spent €67 m
Income gap+8.1%
€70 m received against €65 m budgeted
Place307
of 342, the highest gap first, 2025
2017–20259 of 9
years over
Year by year
Rhenen, year by year
What Rhenen budgeted for each year, and what the accounts showed after it; its income beside it.
Spending against the budget
| Year | Budgeted | Spent | Gap | Income budgeted | Income | Income gap |
|---|---|---|---|---|---|---|
| 2026 | €70 m | the budget for the coming year; the accounts follow | ||||
| 2025 | €66 m | €67 m | +1.7% | €65 m | €70 m | +8.1% |
| 2024 | €58 m | €68 m | +18% | €57 m | €67 m | +16% |
| 2023 | €50 m | €60 m | +20% | €52 m | €60 m | +17% |
| 2022 | €48 m | €54 m | +11% | €48 m | €57 m | +18% |
| 2021 | €46 m | €49 m | +7.0% | €46 m | €51 m | +11% |
| 2020 | €45 m | €51 m | +13% | €45 m | €49 m | +8.9% |
| 2019 | €44 m | €47 m | +6.1% | €43 m | €45 m | +4.5% |
| 2018 | €41 m | €47 m | +14% | €41 m | €51 m | +24% |
| 2017 | €41 m | €42 m | +2.0% | €41 m | €43 m | +4.6% |
Areas
By policy area, 2025
Where Rhenen moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.
| Policy area | Budget 2025 | Spent | Gap |
|---|---|---|---|
| Governance and general revenueBestuur en ondersteuning | €16 m | €17 m | +6.2% |
| SafetyVeiligheid | €2.6 m | €2.3 m | −10% |
| Roads, transport and waterVerkeer, vervoer en waterstaat | €2.5 m | €2.5 m | −2.4% |
| EconomyEconomie | €646,000 | €758,000 | +17% |
| EducationOnderwijs | €2.4 m | €2.2 m | −8.6% |
| Sport, culture and recreationSport, cultuur en recreatie | €4.9 m | €5.3 m | +9.7% |
| Social domainSociaal domein | €27 m | €28 m | +1.7% |
| Health and environmentVolksgezondheid en milieu | €6.3 m | €6.0 m | −4.9% |
| Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing | €3.4 m | €3.4 m | −2.1% |
| Youth careJeugdhulp | €8.7 m | €8.4 m | −3.5% |
| Care and support (Wmo) | €5.0 m | €5.2 m | +4.1% |
Utrecht
In Utrecht, 2025
Of the 26 municipalities in Utrecht, 1 stayed within their budget in 2025. Every municipality in Utrecht →