BudgetStateWater boardsNL

Water board

BUDGET met?

−0.9%Waterschap Brabantse Delta spent €224 m in 2025, against €226 m budgeted.

In 2 of the 9 years since 2017 Waterschap Brabantse Delta spent more than it budgeted.

Budget 2025€226 m

spent €224 m

Income gap+1.4%

€221 m received against €218 m budgeted

Place10

of 21, the highest gap first, 2025

2017–20252 of 9
years over

Year by year

Waterschap Brabantse Delta, year by year

What Waterschap Brabantse Delta budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−6%−4%−2%0%+2%+4%+6%2017201820192020202120222023202420252017gap −4.2%budgeted €147 mspent €141 m2018gap +0.5%budgeted €147 mspent €147 m2019gap −0.3%budgeted €154 mspent €153 m2020gap +4.1%budgeted €158 mspent €165 m2021gap −2.9%budgeted €168 mspent €163 m2022gap −1.2%budgeted €172 mspent €170 m2023gap −2.0%budgeted €190 mspent €186 m2024gap −1.7%budgeted €212 mspent €208 m2025gap −0.9%budgeted €226 mspent €224 m−6%−4%−2%0%+2%+4%+6%201720192021202320252017gap −4.2%budgeted €147 mspent €141 m2018gap +0.5%budgeted €147 mspent €147 m2019gap −0.3%budgeted €154 mspent €153 m2020gap +4.1%budgeted €158 mspent €165 m2021gap −2.9%budgeted €168 mspent €163 m2022gap −1.2%budgeted €172 mspent €170 m2023gap −2.0%budgeted €190 mspent €186 m2024gap −1.7%budgeted €212 mspent €208 m2025gap −0.9%budgeted €226 mspent €224 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€226 m€224 m−0.9%€218 m€221 m+1.4%
2024€212 m€208 m−1.7%€202 m€207 m+2.7%
2023€190 m€186 m−2.0%€186 m€190 m+2.1%
2022€172 m€170 m−1.2%€170 m€176 m+3.4%
2021€168 m€163 m−2.9%€165 m€165 m−0.3%
2020€158 m€165 m+4.1%€152 m€162 m+6.2%
2019€154 m€153 m−0.3%€145 m€150 m+3.1%
2018€147 m€147 m+0.5%€139 m€141 m+1.4%
2017€147 m€141 m−4.2%€144 m€141 m−1.9%