BudgetStateWater boardsNL

Water board

BUDGET met?

−1.5%Waterschap Vallei en Veluwe spent €219 m in 2025, against €222 m budgeted.

In 3 of the 9 years since 2017 Waterschap Vallei en Veluwe spent more than it budgeted.

Budget 2025€222 m

spent €219 m

Income gap+2.3%

€224 m received against €219 m budgeted

Place15

of 21, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Waterschap Vallei en Veluwe, year by year

What Waterschap Vallei en Veluwe budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−2%−1%0%+1%2017201820192020202120222023202420252017gap −0.1%budgeted €139 mspent €139 m2018gap −1.9%budgeted €147 mspent €144 m2019gap −1.2%budgeted €153 mspent €151 m2020gap −0.4%budgeted €160 mspent €160 m2021gap +0.1%budgeted €163 mspent €163 m2022gap 0%budgeted €173 mspent €173 m2023gap +0.5%budgeted €195 mspent €196 m2024gap −1.8%budgeted €209 mspent €205 m2025gap −1.5%budgeted €222 mspent €219 m−2%−1%0%+1%201720192021202320252017gap −0.1%budgeted €139 mspent €139 m2018gap −1.9%budgeted €147 mspent €144 m2019gap −1.2%budgeted €153 mspent €151 m2020gap −0.4%budgeted €160 mspent €160 m2021gap +0.1%budgeted €163 mspent €163 m2022gap 0%budgeted €173 mspent €173 m2023gap +0.5%budgeted €195 mspent €196 m2024gap −1.8%budgeted €209 mspent €205 m2025gap −1.5%budgeted €222 mspent €219 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€222 m€219 m−1.5%€219 m€224 m+2.3%
2024€209 m€205 m−1.8%€203 m€206 m+1.5%
2023€195 m€196 m+0.5%€182 m€189 m+3.9%
2022€173 m€173 m0%€168 m€172 m+2.3%
2021€163 m€163 m+0.1%€157 m€166 m+6.0%
2020€160 m€160 m−0.4%€153 m€156 m+1.5%
2019€153 m€151 m−1.2%€147 m€153 m+3.9%
2018€147 m€144 m−1.9%€142 m€144 m+1.4%
2017€139 m€139 m−0.1%€138 m€141 m+2.3%