BudgetStateMunicipalitiesNL

Utrecht · 47,853 inhabitants

BUDGET met?

+7.4%Soest spent €160 m in 2025, against €149 m budgeted.

In 6 of the 9 years since 2017 Soest spent more than it budgeted.

Budget 2025€149 m

spent €160 m

Income gap+13%

€166 m received against €146 m budgeted

Place195

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Soest, year by year

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

Spending against the budget

−6%−4%−2%0%+2%+4%+6%+8%2017201820192020202120222023202420252017gap −4.1%budgeted €104 mspent €100 m2018gap +2.8%budgeted €100 mspent €102 m2019gap +1.7%budgeted €108 mspent €110 m2020gap +4.3%budgeted €115 mspent €120 m2021gap −2.8%budgeted €119 mspent €116 m2022gap −0.1%budgeted €127 mspent €127 m2023gap +1.5%budgeted €134 mspent €136 m2024gap +4.6%budgeted €143 mspent €149 m2025gap +7.4%budgeted €149 mspent €160 m−6%−4%−2%0%+2%+4%+6%+8%201720192021202320252017gap −4.1%budgeted €104 mspent €100 m2018gap +2.8%budgeted €100 mspent €102 m2019gap +1.7%budgeted €108 mspent €110 m2020gap +4.3%budgeted €115 mspent €120 m2021gap −2.8%budgeted €119 mspent €116 m2022gap −0.1%budgeted €127 mspent €127 m2023gap +1.5%budgeted €134 mspent €136 m2024gap +4.6%budgeted €143 mspent €149 m2025gap +7.4%budgeted €149 mspent €160 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€159 mthe budget for the coming year; the accounts follow
2025€149 m€160 m+7.4%€146 m€166 m+13%
2024€143 m€149 m+4.6%€141 m€159 m+13%
2023€134 m€136 m+1.5%€133 m€140 m+4.9%
2022€127 m€127 m−0.1%€127 m€137 m+8.0%
2021€119 m€116 m−2.8%€115 m€120 m+3.6%
2020€115 m€120 m+4.3%€115 m€121 m+5.2%
2019€108 m€110 m+1.7%€107 m€107 m0%
2018€100 m€102 m+2.8%€95 m€101 m+6.1%
2017€104 m€100 m−4.1%€104 m€99 m−5.3%

Areas

By policy area, 2025

Where Soest 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+12%€28 m
SafetyVeiligheid−7.3%€5.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+39%€12 m
EconomyEconomie−3.8%€706,000
EducationOnderwijs−2.1%€6.1 m
Sport, culture and recreationSport, cultuur en recreatie−13%€15 m
Social domainSociaal domein+11%€68 m
Health and environmentVolksgezondheid en milieu−2.4%€19 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+23%€6.7 m
Youth careJeugdhulp+5.4%€16 m
Care and support (Wmo)+17%€8.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€25 m€28 m+12%
SafetyVeiligheid€5.6 m€5.2 m−7.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.7 m€12 m+39%
EconomyEconomie€734,000€706,000−3.8%
EducationOnderwijs€6.2 m€6.1 m−2.1%
Sport, culture and recreationSport, cultuur en recreatie€17 m€15 m−13%
Social domainSociaal domein€61 m€68 m+11%
Health and environmentVolksgezondheid en milieu€20 m€19 m−2.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.5 m€6.7 m+23%
Youth careJeugdhulp€15 m€16 m+5.4%
Care and support (Wmo)€7.6 m€8.9 m+17%

Utrecht

In Utrecht, 2025

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