BudgetStateMunicipalitiesNL

Utrecht · 66,196 inhabitants

BUDGET met?

+13%Stichtse Vecht spent €208 m in 2025, against €184 m budgeted.

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

Budget 2025€184 m

spent €208 m

Income gap+13%

€208 m received against €184 m budgeted

Place73

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Stichtse Vecht, year by year

What Stichtse Vecht 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 +6.7%budgeted €120 mspent €128 m2018gap +3.8%budgeted €126 mspent €131 m2019gap +5.7%budgeted €127 mspent €134 m2020gap +6.3%budgeted €133 mspent €141 m2021gap +15%budgeted €136 mspent €157 m2022gap +15%budgeted €144 mspent €166 m2023gap +19%budgeted €154 mspent €183 m2024gap +11%budgeted €178 mspent €197 m2025gap +13%budgeted €184 mspent €208 m0%+5%+10%+15%+20%201720192021202320252017gap +6.7%budgeted €120 mspent €128 m2018gap +3.8%budgeted €126 mspent €131 m2019gap +5.7%budgeted €127 mspent €134 m2020gap +6.3%budgeted €133 mspent €141 m2021gap +15%budgeted €136 mspent €157 m2022gap +15%budgeted €144 mspent €166 m2023gap +19%budgeted €154 mspent €183 m2024gap +11%budgeted €178 mspent €197 m2025gap +13%budgeted €184 mspent €208 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€202 mthe budget for the coming year; the accounts follow
2025€184 m€208 m+13%€184 m€208 m+13%
2024€178 m€197 m+11%€175 m€203 m+16%
2023€154 m€183 m+19%€154 m€180 m+17%
2022€144 m€166 m+15%€143 m€167 m+17%
2021€136 m€157 m+15%€136 m€150 m+10%
2020€133 m€141 m+6.3%€132 m€145 m+9.2%
2019€127 m€134 m+5.7%€126 m€139 m+11%
2018€126 m€131 m+3.8%€125 m€131 m+4.8%
2017€120 m€128 m+6.7%€121 m€127 m+4.5%

Areas

By policy area, 2025

Where Stichtse Vecht 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+20%€42 m
SafetyVeiligheid−6.8%€7.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€13 m
EconomyEconomie−34%€1.1 m
EducationOnderwijs+21%€8.9 m
Sport, culture and recreationSport, cultuur en recreatie+5.4%€19 m
Social domainSociaal domein+22%€82 m
Health and environmentVolksgezondheid en milieu+8.1%€25 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+4.5%€8.1 m
Youth careJeugdhulp+9.5%€20 m
Care and support (Wmo)−3.2%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€35 m€42 m+20%
SafetyVeiligheid€8.4 m€7.8 m−6.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€13 m−11%
EconomyEconomie€1.6 m€1.1 m−34%
EducationOnderwijs€7.3 m€8.9 m+21%
Sport, culture and recreationSport, cultuur en recreatie€18 m€19 m+5.4%
Social domainSociaal domein€68 m€82 m+22%
Health and environmentVolksgezondheid en milieu€24 m€25 m+8.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.8 m€8.1 m+4.5%
Youth careJeugdhulp€19 m€20 m+9.5%
Care and support (Wmo)€11 m€11 m−3.2%

Utrecht

In Utrecht, 2025

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