BudgetStateWater boardsNL

Water board

BUDGET met?

+0.3%Waterschap Hunze en Aa's spent €113 m in 2025, against €113 m budgeted.

In 6 of the 9 years since 2017 Waterschap Hunze en Aa's spent more than it budgeted.

Budget 2025€113 m

spent €113 m

Income gap+3.2%

€111 m received against €107 m budgeted

Place4

of 21, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Waterschap Hunze en Aa's, year by year

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

Spending against the budget

−3%−2%−1%0%+1%+2%2017201820192020202120222023202420252017gap −2.5%budgeted €89 mspent €87 m2018gap +0.8%budgeted €89 mspent €89 m2019gap +1.1%budgeted €91 mspent €92 m2020gap −0.7%budgeted €93 mspent €92 m2021gap −1.9%budgeted €95 mspent €93 m2022gap +2.0%budgeted €95 mspent €97 m2023gap +1.9%budgeted €100 mspent €102 m2024gap +0.5%budgeted €110 mspent €110 m2025gap +0.3%budgeted €113 mspent €113 m−3%−2%−1%0%+1%+2%201720192021202320252017gap −2.5%budgeted €89 mspent €87 m2018gap +0.8%budgeted €89 mspent €89 m2019gap +1.1%budgeted €91 mspent €92 m2020gap −0.7%budgeted €93 mspent €92 m2021gap −1.9%budgeted €95 mspent €93 m2022gap +2.0%budgeted €95 mspent €97 m2023gap +1.9%budgeted €100 mspent €102 m2024gap +0.5%budgeted €110 mspent €110 m2025gap +0.3%budgeted €113 mspent €113 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€113 m€113 m+0.3%€107 m€111 m+3.2%
2024€110 m€110 m+0.5%€103 m€107 m+4.0%
2023€100 m€102 m+1.9%€96 m€101 m+4.6%
2022€95 m€97 m+2.0%€92 m€98 m+6.3%
2021€95 m€93 m−1.9%€92 m€102 m+11%
2020€93 m€92 m−0.7%€90 m€93 m+3.6%
2019€91 m€92 m+1.1%€88 m€89 m+1.1%
2018€89 m€89 m+0.8%€86 m€87 m+1.3%
2017€89 m€87 m−2.5%€86 m€88 m+2.2%