BudgetStateWater boardsNL

Water board

BUDGET met?

−12%Waterschap Amstel, Gooi en Vecht spent €295 m in 2025, against €335 m budgeted.

In 6 of the 9 years since 2017 Waterschap Amstel, Gooi en Vecht spent more than it budgeted.

Budget 2025€335 m

spent €295 m

Income gap+1.6%

€357 m received against €352 m budgeted

Place21

of 21, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Waterschap Amstel, Gooi en Vecht, year by year

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

Spending against the budget

−15%−10%−5%0%+5%+10%2017201820192020202120222023202420252017gap −0.9%budgeted €172 mspent €171 m2018gap +0.4%budgeted €179 mspent €180 m2019gap +5.1%budgeted €187 mspent €196 m2020gap +7.3%budgeted €199 mspent €213 m2021gap +3.4%budgeted €204 mspent €210 m2022gap +1.5%budgeted €223 mspent €226 m2023gap +4.7%budgeted €244 mspent €256 m2024gap −7.1%budgeted €299 mspent €278 m2025gap −12%budgeted €335 mspent €295 m−15%−10%−5%0%+5%+10%201720192021202320252017gap −0.9%budgeted €172 mspent €171 m2018gap +0.4%budgeted €179 mspent €180 m2019gap +5.1%budgeted €187 mspent €196 m2020gap +7.3%budgeted €199 mspent €213 m2021gap +3.4%budgeted €204 mspent €210 m2022gap +1.5%budgeted €223 mspent €226 m2023gap +4.7%budgeted €244 mspent €256 m2024gap −7.1%budgeted €299 mspent €278 m2025gap −12%budgeted €335 mspent €295 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€335 m€295 m−12%€352 m€357 m+1.6%
2024€299 m€278 m−7.1%€313 m€317 m+1.3%
2023€244 m€256 m+4.7%€238 m€234 m−1.4%
2022€223 m€226 m+1.5%€213 m€211 m−0.9%
2021€204 m€210 m+3.4%€202 m€202 m+0.2%
2020€199 m€213 m+7.3%€192 m€207 m+7.6%
2019€187 m€196 m+5.1%€185 m€203 m+9.2%
2018€179 m€180 m+0.4%€179 m€190 m+6.0%
2017€172 m€171 m−0.9%€175 m€179 m+2.2%