BudgetStateWater boardsNL

Water board

BUDGET met?

+1.0%Waterschap Noorderzijlvest spent €128 m in 2025, against €126 m budgeted.

In 5 of the 9 years since 2017 Waterschap Noorderzijlvest spent more than it budgeted.

Budget 2025€126 m

spent €128 m

Income gap+2.3%

€127 m received against €124 m budgeted

Place2

of 21, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Waterschap Noorderzijlvest, year by year

What Waterschap Noorderzijlvest 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 +2.1%budgeted €75 mspent €76 m2018gap −0.1%budgeted €76 mspent €76 m2019gap +0.8%budgeted €82 mspent €83 m2020gap −0.7%budgeted €89 mspent €88 m2021gap −0.9%budgeted €90 mspent €89 m2022gap +4.8%budgeted €92 mspent €96 m2023gap +2.5%budgeted €101 mspent €103 m2024gap −2.2%budgeted €118 mspent €115 m2025gap +1.0%budgeted €126 mspent €128 m−4%−2%0%+2%+4%+6%201720192021202320252017gap +2.1%budgeted €75 mspent €76 m2018gap −0.1%budgeted €76 mspent €76 m2019gap +0.8%budgeted €82 mspent €83 m2020gap −0.7%budgeted €89 mspent €88 m2021gap −0.9%budgeted €90 mspent €89 m2022gap +4.8%budgeted €92 mspent €96 m2023gap +2.5%budgeted €101 mspent €103 m2024gap −2.2%budgeted €118 mspent €115 m2025gap +1.0%budgeted €126 mspent €128 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€126 m€128 m+1.0%€124 m€127 m+2.3%
2024€118 m€115 m−2.2%€115 m€116 m+0.7%
2023€101 m€103 m+2.5%€101 m€106 m+5.5%
2022€92 m€96 m+4.8%€90 m€98 m+8.8%
2021€90 m€89 m−0.9%€88 m€92 m+4.0%
2020€89 m€88 m−0.7%€87 m€89 m+2.6%
2019€82 m€83 m+0.8%€80 m€83 m+4.2%
2018€76 m€76 m−0.1%€76 m€77 m+2.0%
2017€75 m€76 m+2.1%€74 m€75 m+2.0%