BudgetStateWater boardsNL

Water board

BUDGET met?

+0.2%Waterschap Aa en Maas spent €198 m in 2025, against €198 m budgeted.

In 7 of the 9 years since 2017 Waterschap Aa en Maas spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€198 m

spent €198 m

Income gap+3.0%

€191 m received against €186 m budgeted

Place5

of 21, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Waterschap Aa en Maas, year by year

What Waterschap Aa en Maas budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−1%0%+1%+2%+3%+4%2017201820192020202120222023202420252017accounts not filed2018gap +2.3%budgeted €122 mspent €125 m2019gap +0.2%budgeted €129 mspent €129 m2020gap 0%budgeted €136 mspent €136 m2021gap +1.7%budgeted €141 mspent €144 m2022gap −0.2%budgeted €151 mspent €151 m2023gap +3.1%budgeted €164 mspent €169 m2024gap +1.5%budgeted €178 mspent €180 m2025gap +0.2%budgeted €198 mspent €198 m−1%0%+1%+2%+3%+4%201720192021202320252017accounts not filed2018gap +2.3%budgeted €122 mspent €125 m2019gap +0.2%budgeted €129 mspent €129 m2020gap 0%budgeted €136 mspent €136 m2021gap +1.7%budgeted €141 mspent €144 m2022gap −0.2%budgeted €151 mspent €151 m2023gap +3.1%budgeted €164 mspent €169 m2024gap +1.5%budgeted €178 mspent €180 m2025gap +0.2%budgeted €198 mspent €198 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€198 m€198 m+0.2%€186 m€191 m+3.0%
2024€178 m€180 m+1.5%€168 m€174 m+3.5%
2023€164 m€169 m+3.1%€163 m€177 m+8.7%
2022€151 m€151 m−0.2%€151 m€155 m+3.2%
2021€141 m€144 m+1.7%€142 m€144 m+1.6%
2020€136 m€136 m0%€135 m€141 m+4.3%
2019€129 m€129 m+0.2%€128 m€133 m+4.0%
2018€122 m€125 m+2.3%€122 m€129 m+5.7%
2017€121 m—accounts not filed€123 m——