BudgetStateWater boardsNL

Water board

BUDGET met?

−0.8%Waterschap De Dommel spent €199 m in 2025, against €201 m budgeted.

In 3 of the 9 years since 2017 Waterschap De Dommel spent more than it budgeted.

Budget 2025€201 m

spent €199 m

Income gap+3.3%

€200 m received against €193 m budgeted

Place9

of 21, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Waterschap De Dommel, year by year

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

Spending against the budget

−4%−2%0%+2%+4%+6%2017201820192020202120222023202420252017gap +1.3%budgeted €114 mspent €116 m2018gap +5.1%budgeted €115 mspent €121 m2019gap −1.1%budgeted €122 mspent €121 m2020gap −3.9%budgeted €130 mspent €125 m2021gap −3.3%budgeted €135 mspent €130 m2022gap −0.8%budgeted €141 mspent €140 m2023gap −2.1%budgeted €156 mspent €153 m2024gap +1.1%budgeted €171 mspent €173 m2025gap −0.8%budgeted €201 mspent €199 m−4%−2%0%+2%+4%+6%201720192021202320252017gap +1.3%budgeted €114 mspent €116 m2018gap +5.1%budgeted €115 mspent €121 m2019gap −1.1%budgeted €122 mspent €121 m2020gap −3.9%budgeted €130 mspent €125 m2021gap −3.3%budgeted €135 mspent €130 m2022gap −0.8%budgeted €141 mspent €140 m2023gap −2.1%budgeted €156 mspent €153 m2024gap +1.1%budgeted €171 mspent €173 m2025gap −0.8%budgeted €201 mspent €199 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€201 m€199 m−0.8%€193 m€200 m+3.3%
2024€171 m€173 m+1.1%€164 m€171 m+4.5%
2023€156 m€153 m−2.1%€149 m€150 m+0.7%
2022€141 m€140 m−0.8%€136 m€140 m+3.0%
2021€135 m€130 m−3.3%€129 m€129 m+0.6%
2020€130 m€125 m−3.9%€125 m€122 m−2.6%
2019€122 m€121 m−1.1%€118 m€122 m+3.2%
2018€115 m€121 m+5.1%€112 m€117 m+3.7%
2017€114 m€116 m+1.3%€111 m€120 m+8.3%