BudgetStateWater boardsNL

Water board

BUDGET met?

+1.9%Waterschap Zuiderzeeland spent €119 m in 2025, against €117 m budgeted.

In 7 of the 9 years since 2017 Waterschap Zuiderzeeland spent more than it budgeted.

Budget 2025€117 m

spent €119 m

Income gap+5.3%

€121 m received against €115 m budgeted

Place1

of 21, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Waterschap Zuiderzeeland, year by year

What Waterschap Zuiderzeeland 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%+6%+8%2017201820192020202120222023202420252017gap +1.8%budgeted €74 mspent €75 m2018gap +2.4%budgeted €78 mspent €79 m2019gap +1.3%budgeted €78 mspent €79 m2020gap −4.8%budgeted €84 mspent €80 m2021gap −0.3%budgeted €85 mspent €85 m2022gap +6.5%budgeted €88 mspent €94 m2023gap +7.5%budgeted €96 mspent €103 m2024gap +0.8%budgeted €108 mspent €109 m2025gap +1.9%budgeted €117 mspent €119 m−6%−4%−2%0%+2%+4%+6%+8%201720192021202320252017gap +1.8%budgeted €74 mspent €75 m2018gap +2.4%budgeted €78 mspent €79 m2019gap +1.3%budgeted €78 mspent €79 m2020gap −4.8%budgeted €84 mspent €80 m2021gap −0.3%budgeted €85 mspent €85 m2022gap +6.5%budgeted €88 mspent €94 m2023gap +7.5%budgeted €96 mspent €103 m2024gap +0.8%budgeted €108 mspent €109 m2025gap +1.9%budgeted €117 mspent €119 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€117 m€119 m+1.9%€115 m€121 m+5.3%
2024€108 m€109 m+0.8%€104 m€108 m+3.6%
2023€96 m€103 m+7.5%€93 m€99 m+6.4%
2022€88 m€94 m+6.5%€87 m€91 m+4.4%
2021€85 m€85 m−0.3%€84 m€89 m+5.8%
2020€84 m€80 m−4.8%€81 m€86 m+5.4%
2019€78 m€79 m+1.3%€78 m€81 m+4.9%
2018€78 m€79 m+2.4%€76 m€80 m+4.6%
2017€74 m€75 m+1.8%€74 m€75 m+1.1%