BudgetStateMunicipalitiesNL

Utrecht · 15,099 inhabitants

BUDGET met?

+11%Woudenberg spent €43 m in 2025, against €39 m budgeted.

In 7 of the 9 years since 2017 Woudenberg spent more than it budgeted.

Budget 2025€39 m

spent €43 m

Income gap+13%

€46 m received against €40 m budgeted

Place127

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Woudenberg, year by year

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

Spending against the budget

−40%−20%0%+20%2017201820192020202120222023202420252017gap −32%budgeted €40 mspent €27 m2018gap +20%budgeted €23 mspent €28 m2019gap −3.2%budgeted €31 mspent €30 m2020gap +13%budgeted €27 mspent €30 m2021gap +7.1%budgeted €28 mspent €30 m2022gap +18%budgeted €28 mspent €33 m2023gap +18%budgeted €32 mspent €38 m2024gap +15%budgeted €36 mspent €41 m2025gap +11%budgeted €39 mspent €43 m−40%−20%0%+20%201720192021202320252017gap −32%budgeted €40 mspent €27 m2018gap +20%budgeted €23 mspent €28 m2019gap −3.2%budgeted €31 mspent €30 m2020gap +13%budgeted €27 mspent €30 m2021gap +7.1%budgeted €28 mspent €30 m2022gap +18%budgeted €28 mspent €33 m2023gap +18%budgeted €32 mspent €38 m2024gap +15%budgeted €36 mspent €41 m2025gap +11%budgeted €39 mspent €43 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€42 mthe budget for the coming year; the accounts follow
2025€39 m€43 m+11%€40 m€46 m+13%
2024€36 m€41 m+15%€37 m€44 m+20%
2023€32 m€38 m+18%€33 m€43 m+29%
2022€28 m€33 m+18%€28 m€38 m+33%
2021€28 m€30 m+7.1%€27 m€31 m+13%
2020€27 m€30 m+13%€26 m€30 m+15%
2019€31 m€30 m−3.2%€31 m€28 m−9.0%
2018€23 m€28 m+20%€24 m€26 m+8.8%
2017€40 m€27 m−32%€38 m€28 m−28%

Areas

By policy area, 2025

Where Woudenberg 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+10%€9.0 m
SafetyVeiligheid+4.1%€1.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+3.3%€1.3 m
EconomyEconomie+26%€216,000
EducationOnderwijs+8.7%€1.5 m
Sport, culture and recreationSport, cultuur en recreatie+8.4%€3.0 m
Social domainSociaal domein+9.5%€19 m
Health and environmentVolksgezondheid en milieu−0.9%€4.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+75%€2.8 m
Youth careJeugdhulp+36%€6.7 m
Care and support (Wmo)+1.3%€2.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.1 m€9.0 m+10%
SafetyVeiligheid€1.4 m€1.5 m+4.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.3 m€1.3 m+3.3%
EconomyEconomie€171,000€216,000+26%
EducationOnderwijs€1.4 m€1.5 m+8.7%
Sport, culture and recreationSport, cultuur en recreatie€2.7 m€3.0 m+8.4%
Social domainSociaal domein€18 m€19 m+9.5%
Health and environmentVolksgezondheid en milieu€4.6 m€4.5 m−0.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.6 m€2.8 m+75%
Youth careJeugdhulp€4.9 m€6.7 m+36%
Care and support (Wmo)€2.5 m€2.6 m+1.3%

Utrecht

In Utrecht, 2025

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