BudgetStateWater boardsNL

Water board

BUDGET met?

+0.7%Waterschap Rijn en IJssel spent €156 m in 2025, against €155 m budgeted.

In 5 of the 9 years since 2017 Waterschap Rijn en IJssel spent more than it budgeted.

Budget 2025€155 m

spent €156 m

Income gap+3.5%

€159 m received against €153 m budgeted

Place3

of 21, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Waterschap Rijn en IJssel, year by year

What Waterschap Rijn en IJssel 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%2017201820192020202120222023202420252017gap −1.0%budgeted €91 mspent €90 m2018gap +3.1%budgeted €95 mspent €97 m2019gap +1.0%budgeted €103 mspent €104 m2020gap −4.8%budgeted €110 mspent €105 m2021gap −2.9%budgeted €115 mspent €111 m2022gap 0%budgeted €121 mspent €121 m2023gap +1.8%budgeted €135 mspent €138 m2024gap +0.6%budgeted €145 mspent €146 m2025gap +0.7%budgeted €155 mspent €156 m−6%−4%−2%0%+2%+4%201720192021202320252017gap −1.0%budgeted €91 mspent €90 m2018gap +3.1%budgeted €95 mspent €97 m2019gap +1.0%budgeted €103 mspent €104 m2020gap −4.8%budgeted €110 mspent €105 m2021gap −2.9%budgeted €115 mspent €111 m2022gap 0%budgeted €121 mspent €121 m2023gap +1.8%budgeted €135 mspent €138 m2024gap +0.6%budgeted €145 mspent €146 m2025gap +0.7%budgeted €155 mspent €156 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€155 m€156 m+0.7%€153 m€159 m+3.5%
2024€145 m€146 m+0.6%€144 m€150 m+4.2%
2023€135 m€138 m+1.8%€133 m€144 m+8.3%
2022€121 m€121 m0%€122 m€133 m+8.4%
2021€115 m€111 m−2.9%€116 m€120 m+3.6%
2020€110 m€105 m−4.8%€111 m€111 m−0.3%
2019€103 m€104 m+1.0%€106 m€107 m+0.4%
2018€95 m€97 m+3.1%€95 m€98 m+2.6%
2017€91 m€90 m−1.0%€91 m€91 m−0.4%