BudgetStateMunicipalitiesNL

Utrecht · 54,199 inhabitants

BUDGET met?

+7.1%Woerden spent €198 m in 2025, against €185 m budgeted.

In 8 of the 9 years since 2017 Woerden spent more than it budgeted.

Budget 2025€185 m

spent €198 m

Income gap+11%

€205 m received against €184 m budgeted

Place206

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Woerden, year by year

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

Spending against the budget

−15%−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +11%budgeted €112 mspent €124 m2018gap −12%budgeted €144 mspent €126 m2019gap +13%budgeted €119 mspent €133 m2020gap +10.0%budgeted €124 mspent €137 m2021gap +1.2%budgeted €137 mspent €139 m2022gap +4.1%budgeted €147 mspent €153 m2023gap +12%budgeted €153 mspent €172 m2024gap +12%budgeted €174 mspent €195 m2025gap +7.1%budgeted €185 mspent €198 m−15%−10%−5%0%+5%+10%+15%201720192021202320252017gap +11%budgeted €112 mspent €124 m2018gap −12%budgeted €144 mspent €126 m2019gap +13%budgeted €119 mspent €133 m2020gap +10.0%budgeted €124 mspent €137 m2021gap +1.2%budgeted €137 mspent €139 m2022gap +4.1%budgeted €147 mspent €153 m2023gap +12%budgeted €153 mspent €172 m2024gap +12%budgeted €174 mspent €195 m2025gap +7.1%budgeted €185 mspent €198 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€198 mthe budget for the coming year; the accounts follow
2025€185 m€198 m+7.1%€184 m€205 m+11%
2024€174 m€195 m+12%€174 m€194 m+12%
2023€153 m€172 m+12%€157 m€178 m+13%
2022€147 m€153 m+4.1%€148 m€161 m+9.0%
2021€137 m€139 m+1.2%€136 m€142 m+4.1%
2020€124 m€137 m+10.0%€121 m€134 m+10%
2019€119 m€133 m+13%€116 m€128 m+9.6%
2018€144 m€126 m−12%€140 m€118 m−16%
2017€112 m€124 m+11%€103 m€122 m+18%

Areas

By policy area, 2025

Where Woerden 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−3.0%€32 m
SafetyVeiligheid+3.3%€6.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+0.2%€17 m
EconomyEconomie−74%€1.8 m
EducationOnderwijs−0.6%€8.5 m
Sport, culture and recreationSport, cultuur en recreatie+15%€19 m
Social domainSociaal domein+15%€81 m
Health and environmentVolksgezondheid en milieu+9.5%€21 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+62%€11 m
Youth careJeugdhulp+27%€22 m
Care and support (Wmo)+14%€14 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€33 m€32 m−3.0%
SafetyVeiligheid€5.9 m€6.1 m+3.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€17 m€17 m+0.2%
EconomyEconomie€6.9 m€1.8 m−74%
EducationOnderwijs€8.5 m€8.5 m−0.6%
Sport, culture and recreationSport, cultuur en recreatie€17 m€19 m+15%
Social domainSociaal domein€71 m€81 m+15%
Health and environmentVolksgezondheid en milieu€20 m€21 m+9.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.7 m€11 m+62%
Youth careJeugdhulp€17 m€22 m+27%
Care and support (Wmo)€13 m€14 m+14%

Utrecht

In Utrecht, 2025

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