BudgetStateMunicipalitiesNL

Utrecht · 51,107 inhabitants

BUDGET met?

+3.1%Utrechtse Heuvelrug spent €159 m in 2025, against €154 m budgeted.

In 9 of the 9 years since 2017 Utrechtse Heuvelrug spent more than it budgeted.

Budget 2025€154 m

spent €159 m

Income gap+5.4%

€164 m received against €156 m budgeted

Place290

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Utrechtse Heuvelrug, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +9.9%budgeted €96 mspent €106 m2018gap +11%budgeted €100 mspent €111 m2019gap +7.7%budgeted €107 mspent €115 m2020gap +10%budgeted €112 mspent €123 m2021gap +7.1%budgeted €117 mspent €126 m2022gap +7.1%budgeted €119 mspent €128 m2023gap +8.5%budgeted €127 mspent €138 m2024gap +2.3%budgeted €147 mspent €151 m2025gap +3.1%budgeted €154 mspent €159 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +9.9%budgeted €96 mspent €106 m2018gap +11%budgeted €100 mspent €111 m2019gap +7.7%budgeted €107 mspent €115 m2020gap +10%budgeted €112 mspent €123 m2021gap +7.1%budgeted €117 mspent €126 m2022gap +7.1%budgeted €119 mspent €128 m2023gap +8.5%budgeted €127 mspent €138 m2024gap +2.3%budgeted €147 mspent €151 m2025gap +3.1%budgeted €154 mspent €159 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€163 mthe budget for the coming year; the accounts follow
2025€154 m€159 m+3.1%€156 m€164 m+5.4%
2024€147 m€151 m+2.3%€151 m€161 m+7.0%
2023€127 m€138 m+8.5%€129 m€149 m+15%
2022€119 m€128 m+7.1%€123 m€144 m+17%
2021€117 m€126 m+7.1%€118 m€129 m+10.0%
2020€112 m€123 m+10%€113 m€127 m+12%
2019€107 m€115 m+7.7%€106 m€111 m+5.2%
2018€100 m€111 m+11%€100 m€104 m+4.4%
2017€96 m€106 m+9.9%€95 m€101 m+6.7%

Areas

By policy area, 2025

Where Utrechtse Heuvelrug 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+2.5%€30 m
SafetyVeiligheid−14%€8.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+13%€8.5 m
EconomyEconomie−0.4%€532,000
EducationOnderwijs+26%€7.3 m
Sport, culture and recreationSport, cultuur en recreatie−1.6%€13 m
Social domainSociaal domein+6.3%€64 m
Health and environmentVolksgezondheid en milieu+0.1%€20 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−8.1%€6.9 m
Youth careJeugdhulp+20%€19 m
Care and support (Wmo)+3.0%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€30 m€30 m+2.5%
SafetyVeiligheid€10 m€8.7 m−14%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.6 m€8.5 m+13%
EconomyEconomie€534,000€532,000−0.4%
EducationOnderwijs€5.8 m€7.3 m+26%
Sport, culture and recreationSport, cultuur en recreatie€13 m€13 m−1.6%
Social domainSociaal domein€60 m€64 m+6.3%
Health and environmentVolksgezondheid en milieu€20 m€20 m+0.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.5 m€6.9 m−8.1%
Youth careJeugdhulp€16 m€19 m+20%
Care and support (Wmo)€11 m€11 m+3.0%

Utrecht

In Utrecht, 2025

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