BudgetStateWater boardsNL

21 water boards · 2025

BUDGET met?

15 of 21Dutch water boards spent no more in 2025 than the budget their general board adopted.

The water boards keep the dikes, the water levels and the treatment works, paid from taxes of their own. Their budgets are collected as data nowhere, so we read both sides from each board's own annual accounts, where the budget adopted before the year stands beside the outturn, since 2017. Together the boards budgeted €4,724 m of costs for 2025 and spent €4,620 m: −2.2%. Their revenue moved +2.6% from its budget.

Budget 2025€4,724 m

spent €4,620 m

Gap−2.2%

over budget in 6 of the 9 years since 2017

Income gap+2.6%

€4,595 m received against €4,479 m budgeted

Furthest over+1.9%

Waterschap Zuiderzeeland

21 water boards · 2017–2025 · 189 annual accounts read, page by page · costs on the budget scale: under ← within 2% → over

Every board · 2025

Every water board against its budget

Each water board's costs against the budget its general board adopted, as a share of that budget. Those who did not file their accounts first, then the highest gap. Click a board for its page.

Spending against the budget:more than 10% under2–10% underwithin 2%2–10% overmore than 10% overfiling errornot filed

Year by year

Year by year

Costs against the budget, for all water boards together, and how many of them stayed within what they had adopted.

Spending against the budget

−3%−2%−1%0%+1%+2%+3%2017201820192020202120222023202420252017gap +2.9%budgeted €2,838 mspent €2,921 m2018gap +0.6%budgeted €3,022 mspent €3,040 m2019gap +1.2%budgeted €3,146 mspent €3,182 m2020gap −0.6%budgeted €3,325 mspent €3,305 m2021gap +0.5%budgeted €3,432 mspent €3,448 m2022gap +1.1%budgeted €3,614 mspent €3,654 m2023gap +2.0%budgeted €3,970 mspent €4,048 m2024gap −0.6%budgeted €4,393 mspent €4,368 m2025gap −2.2%budgeted €4,724 mspent €4,620 m−3%−2%−1%0%+1%+2%+3%201720192021202320252017gap +2.9%budgeted €2,838 mspent €2,921 m2018gap +0.6%budgeted €3,022 mspent €3,040 m2019gap +1.2%budgeted €3,146 mspent €3,182 m2020gap −0.6%budgeted €3,325 mspent €3,305 m2021gap +0.5%budgeted €3,432 mspent €3,448 m2022gap +1.1%budgeted €3,614 mspent €3,654 m2023gap +2.0%budgeted €3,970 mspent €4,048 m2024gap −0.6%budgeted €4,393 mspent €4,368 m2025gap −2.2%budgeted €4,724 mspent €4,620 m

Who stayed within the budget

withinoverfiling errornot filed
05101520252017201820192020202120222023202420252017 · 21 listed11 within9 over0 filing error1 not filed2018 · 21 listed7 within14 over0 filing error0 not filed2019 · 21 listed8 within13 over0 filing error0 not filed2020 · 21 listed13 within8 over0 filing error0 not filed2021 · 21 listed10 within11 over0 filing error0 not filed2022 · 21 listed10 within11 over0 filing error0 not filed2023 · 21 listed4 within17 over0 filing error0 not filed2024 · 21 listed9 within12 over0 filing error0 not filed2025 · 21 listed15 within6 over0 filing error0 not filed0510152025201720192021202320252017 · 21 listed11 within9 over0 filing error1 not filed2018 · 21 listed7 within14 over0 filing error0 not filed2019 · 21 listed8 within13 over0 filing error0 not filed2020 · 21 listed13 within8 over0 filing error0 not filed2021 · 21 listed10 within11 over0 filing error0 not filed2022 · 21 listed10 within11 over0 filing error0 not filed2023 · 21 listed4 within17 over0 filing error0 not filed2024 · 21 listed9 within12 over0 filing error0 not filed2025 · 21 listed15 within6 over0 filing error0 not filed
YearListedWithin budgetRules brokenBudgetedSpentGapIncome gap
2025211571%0€4,724 m€4,620 m−2.2%+2.6%
202421943%0€4,393 m€4,368 m−0.6%+3.0%
202321419%0€3,970 m€4,048 m+2.0%+4.0%
2022211048%0€3,614 m€3,654 m+1.1%+3.6%
2021211048%0€3,432 m€3,448 m+0.5%+4.0%
2020211362%0€3,325 m€3,305 m−0.6%+3.6%
201921838%0€3,146 m€3,182 m+1.2%+4.7%
201821733%0€3,022 m€3,040 m+0.6%+3.7%
2017211152%1€2,838 m€2,921 m+2.9%+2.8%

Look up · 2025

All 21 water boards

Every water board: its budget against its accounts in 2025, its revenue's gap, and how often its costs came out over budget. Sort on a column, or click a board for its page.

Click a column's head to sort.

Water boardBudget 2025SpentGapIncome gapYears over2017–2025
Waterschap Zuiderzeeland€117 m€119 m+1.9%+5.3%7 of 9
Waterschap Noorderzijlvest€126 m€128 m+1.0%+2.3%5 of 9
Waterschap Rijn en IJssel€155 m€156 m+0.7%+3.5%5 of 9
Waterschap Hunze en Aa's€113 m€113 m+0.3%+3.2%6 of 9
Hoogheemraadschap van Delfland€318 m€319 m+0.2%+3.7%7 of 9
Waterschap Aa en Maas€198 m€198 m+0.2%+3.0%7 of 9
Wetterskip Fryslân€230 m€230 m0%+4.2%4 of 9
Hoogheemraadschap Hollands Noorderkwartier€347 m€346 m−0.3%+6.4%8 of 9
Waterschap De Dommel€201 m€199 m−0.8%+3.3%3 of 9
Waterschap Brabantse Delta€226 m€224 m−0.9%+1.4%2 of 9
Waterschap Hollandse Delta€265 m€262 m−1.1%+3.4%4 of 9
Waterschap Rivierenland€287 m€283 m−1.1%+1.7%7 of 9
Hoogheemraadschap van Rijnland€333 m€328 m−1.2%+1.9%5 of 9
Hoogheemraadschap van Schieland en Krimpenerwaard€157 m€154 m−1.4%+4.9%6 of 9
Waterschap Vallei en Veluwe€222 m€219 m−1.5%+2.3%3 of 9
Waterschap Scheldestromen€181 m€177 m−2.4%—6 of 9
Waterschap Limburg€270 m€263 m−2.6%+3.1%5 of 9
Hoogheemraadschap De Stichtse Rijnlanden€225 m€216 m−4.4%−1.5%2 of 9
Waterschap Drents Overijsselse Delta€207 m€196 m−4.9%−0.5%0 of 9
Waterschap Vechtstromen€212 m€194 m−8.5%−1.0%3 of 9
Waterschap Amstel, Gooi en Vecht€335 m€295 m−12%+1.6%6 of 9

Method

How this was measured

The water boards' budgets are not to be had as data. We read them from the boards' own documents, and checked every outturn against what the board filed as public data.

The documents

Each water board's annual accounts set the original budget, the amended budget and the outturn side by side, by cost type. We take the original budget and the outturn from them, page by page: 189 years since 2017, each with the file and the page it stands on.

The check

Every outturn was compared with the accounts the board filed as public data: in 175 of the 188 years the two differ by less than 1%. Where they differ more, the board's own accounts stand — budget and outturn then sit on the same lines.

What counts as costs

All costs before reserves and the result: interest, depreciation, staff, goods and services, contributions and provisions. Revenue is all income, the taxes included. Amendments during the year are part of the gap.

The rules

Every water board must file its annual accounts. One that did not counts as a budget not met and ranks first, as a municipality does. In 2017–2025 that happened 1 times.

Public data

The water boards' own budgets and annual accounts; the accounts they filed: CBS, CC BY 4.0. Compiled, checked and published by DopeCode. Updated 3 November 2026; new accounts are read every year after the summer.