BudgetStateWater boardsNL

Water board

BUDGET met?

−4.9%Waterschap Drents Overijsselse Delta spent €196 m in 2025, against €207 m budgeted.

In 0 of the 9 years since 2017 Waterschap Drents Overijsselse Delta spent more than it budgeted.

Budget 2025€207 m

spent €196 m

Income gap−0.5%

€197 m received against €198 m budgeted

Place19

of 21, the highest gap first, 2025

2017–20250 of 9
years over

Year by year

Waterschap Drents Overijsselse Delta, year by year

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

Spending against the budget

−5%−4%−3%−2%−1%0%2017201820192020202120222023202420252017gap −4.7%budgeted €125 mspent €120 m2018gap −1.6%budgeted €124 mspent €122 m2019gap −1.5%budgeted €136 mspent €134 m2020gap −2.9%budgeted €141 mspent €137 m2021gap −4.9%budgeted €152 mspent €144 m2022gap −0.2%budgeted €155 mspent €154 m2023gap −0.7%budgeted €170 mspent €169 m2024gap −4.6%budgeted €191 mspent €182 m2025gap −4.9%budgeted €207 mspent €196 m−5%−4%−3%−2%−1%0%201720192021202320252017gap −4.7%budgeted €125 mspent €120 m2018gap −1.6%budgeted €124 mspent €122 m2019gap −1.5%budgeted €136 mspent €134 m2020gap −2.9%budgeted €141 mspent €137 m2021gap −4.9%budgeted €152 mspent €144 m2022gap −0.2%budgeted €155 mspent €154 m2023gap −0.7%budgeted €170 mspent €169 m2024gap −4.6%budgeted €191 mspent €182 m2025gap −4.9%budgeted €207 mspent €196 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€207 m€196 m−4.9%€198 m€197 m−0.5%
2024€191 m€182 m−4.6%€183 m€186 m+1.4%
2023€170 m€169 m−0.7%€162 m€169 m+4.3%
2022€155 m€154 m−0.2%€149 m€152 m+1.6%
2021€152 m€144 m−4.9%€146 m€148 m+0.9%
2020€141 m€137 m−2.9%€135 m€138 m+2.1%
2019€136 m€134 m−1.5%€128 m€133 m+3.9%
2018€124 m€122 m−1.6%€119 m€122 m+2.7%
2017€125 m€120 m−4.7%€120 m€122 m+1.6%