BudgetStateMunicipalitiesNL

Utrecht · 66,648 inhabitants

BUDGET met?

+13%Zeist spent €251 m in 2025, against €223 m budgeted.

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

Budget 2025€223 m

spent €251 m

Income gap+13%

€250 m received against €221 m budgeted

Place79

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zeist, year by year

What Zeist 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 +7.9%budgeted €142 mspent €153 m2018gap +4.4%budgeted €151 mspent €158 m2019gap +9.0%budgeted €155 mspent €169 m2020gap +12%budgeted €164 mspent €183 m2021gap +13%budgeted €167 mspent €188 m2022gap +12%budgeted €172 mspent €192 m2023gap +12%budgeted €190 mspent €212 m2024gap +14%budgeted €204 mspent €232 m2025gap +13%budgeted €223 mspent €251 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +7.9%budgeted €142 mspent €153 m2018gap +4.4%budgeted €151 mspent €158 m2019gap +9.0%budgeted €155 mspent €169 m2020gap +12%budgeted €164 mspent €183 m2021gap +13%budgeted €167 mspent €188 m2022gap +12%budgeted €172 mspent €192 m2023gap +12%budgeted €190 mspent €212 m2024gap +14%budgeted €204 mspent €232 m2025gap +13%budgeted €223 mspent €251 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€243 mthe budget for the coming year; the accounts follow
2025€223 m€251 m+13%€221 m€250 m+13%
2024€204 m€232 m+14%€208 m€238 m+14%
2023€190 m€212 m+12%€191 m€224 m+17%
2022€172 m€192 m+12%€172 m€210 m+22%
2021€167 m€188 m+13%€168 m€195 m+16%
2020€164 m€183 m+12%€159 m€180 m+13%
2019€155 m€169 m+9.0%€154 m€161 m+4.8%
2018€151 m€158 m+4.4%€148 m€155 m+4.9%
2017€142 m€153 m+7.9%€140 m€155 m+11%

Areas

By policy area, 2025

Where Zeist 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+17%€41 m
SafetyVeiligheid+3.0%€9.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+9.9%€14 m
EconomyEconomie+33%€1.7 m
EducationOnderwijs+48%€13 m
Sport, culture and recreationSport, cultuur en recreatie+12%€21 m
Social domainSociaal domein+11%€119 m
Health and environmentVolksgezondheid en milieu+6.3%€27 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+8.7%€6.4 m
Youth careJeugdhulp+15%€27 m
Care and support (Wmo)−4.5%€17 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€35 m€41 m+17%
SafetyVeiligheid€9.1 m€9.3 m+3.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€12 m€14 m+9.9%
EconomyEconomie€1.2 m€1.7 m+33%
EducationOnderwijs€8.7 m€13 m+48%
Sport, culture and recreationSport, cultuur en recreatie€18 m€21 m+12%
Social domainSociaal domein€107 m€119 m+11%
Health and environmentVolksgezondheid en milieu€25 m€27 m+6.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.9 m€6.4 m+8.7%
Youth careJeugdhulp€24 m€27 m+15%
Care and support (Wmo)€18 m€17 m−4.5%

Utrecht

In Utrecht, 2025

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