BudgetStateMunicipalitiesNL

Utrecht · 23,707 inhabitants

BUDGET met?

+13%Wijk bij Duurstede spent €75 m in 2025, against €66 m budgeted.

In 9 of the 9 years since 2017 Wijk bij Duurstede spent more than it budgeted.

Budget 2025€66 m

spent €75 m

Income gap+20%

€80 m received against €66 m budgeted

Place68

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Wijk bij Duurstede, year by year

What Wijk bij Duurstede 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%+14%2017201820192020202120222023202420252017gap +7.4%budgeted €46 mspent €50 m2018gap +1.5%budgeted €50 mspent €51 m2019gap +1.7%budgeted €52 mspent €53 m2020gap +0.5%budgeted €54 mspent €54 m2021gap +5.0%budgeted €54 mspent €57 m2022gap +6.6%budgeted €57 mspent €61 m2023gap +12%budgeted €60 mspent €67 m2024gap +9.3%budgeted €65 mspent €71 m2025gap +13%budgeted €66 mspent €75 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +7.4%budgeted €46 mspent €50 m2018gap +1.5%budgeted €50 mspent €51 m2019gap +1.7%budgeted €52 mspent €53 m2020gap +0.5%budgeted €54 mspent €54 m2021gap +5.0%budgeted €54 mspent €57 m2022gap +6.6%budgeted €57 mspent €61 m2023gap +12%budgeted €60 mspent €67 m2024gap +9.3%budgeted €65 mspent €71 m2025gap +13%budgeted €66 mspent €75 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€68 mthe budget for the coming year; the accounts follow
2025€66 m€75 m+13%€66 m€80 m+20%
2024€65 m€71 m+9.3%€65 m€70 m+6.8%
2023€60 m€67 m+12%€60 m€64 m+6.7%
2022€57 m€61 m+6.6%€56 m€60 m+7.1%
2021€54 m€57 m+5.0%€55 m€56 m+0.5%
2020€54 m€54 m+0.5%€53 m€58 m+9.5%
2019€52 m€53 m+1.7%€51 m€50 m−0.9%
2018€50 m€51 m+1.5%€50 m€50 m+0.2%
2017€46 m€50 m+7.4%€46 m€49 m+6.4%

Areas

By policy area, 2025

Where Wijk bij Duurstede 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+24%€15 m
SafetyVeiligheid−5.4%€2.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.6%€3.4 m
EconomyEconomie+330%€3.3 m
EducationOnderwijs+8.7%€3.4 m
Sport, culture and recreationSport, cultuur en recreatie−8.2%€5.4 m
Social domainSociaal domein+12%€31 m
Health and environmentVolksgezondheid en milieu+3.2%€8.1 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+5.9%€2.5 m
Youth careJeugdhulp+17%€10 m
Care and support (Wmo)+13%€5.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€12 m€15 m+24%
SafetyVeiligheid€2.7 m€2.6 m−5.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.5 m€3.4 m−3.6%
EconomyEconomie€765,000€3.3 m+330%
EducationOnderwijs€3.1 m€3.4 m+8.7%
Sport, culture and recreationSport, cultuur en recreatie€5.9 m€5.4 m−8.2%
Social domainSociaal domein€28 m€31 m+12%
Health and environmentVolksgezondheid en milieu€7.9 m€8.1 m+3.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.4 m€2.5 m+5.9%
Youth careJeugdhulp€8.6 m€10 m+17%
Care and support (Wmo)€4.9 m€5.5 m+13%

Utrecht

In Utrecht, 2025

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