BudgetStateMunicipalitiesNL

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

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +2.0%budgeted €41 mspent €42 m2018gap +14%budgeted €41 mspent €47 m2019gap +6.1%budgeted €44 mspent €47 m2020gap +13%budgeted €45 mspent €51 m2021gap +7.0%budgeted €46 mspent €49 m2022gap +11%budgeted €48 mspent €54 m2023gap +20%budgeted €50 mspent €60 m2024gap +18%budgeted €58 mspent €68 m2025gap +1.7%budgeted €66 mspent €67 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +2.0%budgeted €41 mspent €42 m2018gap +14%budgeted €41 mspent €47 m2019gap +6.1%budgeted €44 mspent €47 m2020gap +13%budgeted €45 mspent €51 m2021gap +7.0%budgeted €46 mspent €49 m2022gap +11%budgeted €48 mspent €54 m2023gap +20%budgeted €50 mspent €60 m2024gap +18%budgeted €58 mspent €68 m2025gap +1.7%budgeted €66 mspent €67 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€70 mthe 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.

Governance and general revenueBestuur en ondersteuning+6.2%€17 m
SafetyVeiligheid−10%€2.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.4%€2.5 m
EconomyEconomie+17%€758,000
EducationOnderwijs−8.6%€2.2 m
Sport, culture and recreationSport, cultuur en recreatie+9.7%€5.3 m
Social domainSociaal domein+1.7%€28 m
Health and environmentVolksgezondheid en milieu−4.9%€6.0 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−2.1%€3.4 m
Youth careJeugdhulp−3.5%€8.4 m
Care and support (Wmo)+4.1%€5.2 m
Policy areaBudget 2025SpentGap
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 →