BudgetStateWater boardsNL

Water board

BUDGET met?

−8.5%Waterschap Vechtstromen spent €194 m in 2025, against €212 m budgeted.

In 3 of the 9 years since 2017 Waterschap Vechtstromen spent more than it budgeted.

Budget 2025€212 m

spent €194 m

Income gap−1.0%

€206 m received against €208 m budgeted

Place20

of 21, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Waterschap Vechtstromen, year by year

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

Spending against the budget

−10%−8%−6%−4%−2%0%+2%2017201820192020202120222023202420252017gap +0.9%budgeted €128 mspent €130 m2018gap −0.2%budgeted €131 mspent €131 m2019gap −0.2%budgeted €138 mspent €138 m2020gap −0.2%budgeted €144 mspent €143 m2021gap −2.9%budgeted €150 mspent €145 m2022gap +1.2%budgeted €154 mspent €155 m2023gap +1.1%budgeted €168 mspent €170 m2024gap −4.0%budgeted €196 mspent €188 m2025gap −8.5%budgeted €212 mspent €194 m−10%−8%−6%−4%−2%0%+2%201720192021202320252017gap +0.9%budgeted €128 mspent €130 m2018gap −0.2%budgeted €131 mspent €131 m2019gap −0.2%budgeted €138 mspent €138 m2020gap −0.2%budgeted €144 mspent €143 m2021gap −2.9%budgeted €150 mspent €145 m2022gap +1.2%budgeted €154 mspent €155 m2023gap +1.1%budgeted €168 mspent €170 m2024gap −4.0%budgeted €196 mspent €188 m2025gap −8.5%budgeted €212 mspent €194 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€212 m€194 m−8.5%€208 m€206 m−1.0%
2024€196 m€188 m−4.0%€190 m€190 m0%
2023€168 m€170 m+1.1%€164 m€173 m+5.6%
2022€154 m€155 m+1.2%€151 m€161 m+6.3%
2021€150 m€145 m−2.9%€144 m€152 m+5.6%
2020€144 m€143 m−0.2%€141 m€146 m+3.8%
2019€138 m€138 m−0.2%€133 m€138 m+4.2%
2018€131 m€131 m−0.2%€128 m€131 m+2.5%
2017€128 m€130 m+0.9%€123 m€126 m+2.4%