BudgetStateProvincesNL

12 provinces · 2025

BUDGET met?

5 of 12Dutch provinces spent no more in 2025 than the budget their provincial council adopted.

Every autumn a provincial council adopts the budget for the year ahead; after the year come the accounts. Both are published in one format, line by line, since 2017. Together the provinces budgeted €7,773 m for 2025 and spent €7,974 m: +2.6%. Their income moved +24% from its budget.

Budget 2025€7,773 m

spent €7,974 m

Gap+2.6%

over budget in 4 of the 9 years since 2017

Income gap+24%

€8,535 m received against €6,897 m budgeted

Furthest over+15%

Noord-Brabant

12 provinces · 2017–2025 · 227 reports · 79,585 filled lines · spending on the budget scale: under ← within 2% → over

All twelve · 2025

Every province against its budget

Each province's spending against the budget its provincial council adopted, as a share of that budget. Those who broke the rules first, then the highest gap. Click a province for its page.

Spending against the budget:more than 10% under2–10% underwithin 2%2–10% overmore than 10% overfiling errornot filed
Noord-Brabant+15%€1,162 m
Overijssel+14%€632 m
Zuid-Holland+9.1%€1,155 m
Limburg+6.7%€646 m
Zeeland+5.7%€325 m
Gelderland+3.9%€991 m
Flevoland+0.1%€243 m
Noord-Holland−4.2%€712 m
Utrecht−5.8%€650 m
Drenthe−8.3%€382 m
Groningen−8.4%€585 m
Fryslân−11%€490 m

Policy areas · 2025

Where the money went

The provinces' nine main policy areas, totalled over those that filed both reports: what was budgeted, against what the accounts say was spent.

General revenue and overheadAlgemene dekkingsmiddelen en overhead−2.3%€1,181 m
Governance and safetyBestuur+11%€286 m
Roads and transportVerkeer en vervoer+0.7%€2,904 m
Water−40%€150 m
EnvironmentMilieu+14%€727 m
NatureNatuur+2.8%€1,158 m
Regional economyRegionale economie+27%€763 m
Culture and societyCultuur en maatschappij+5.1%€501 m
Spatial planning and housingRuimte−7.4%€304 m
Policy areaBudget 2025SpentGap
General revenue and overheadAlgemene dekkingsmiddelen en overhead€1,209 m€1,181 m−2.3%
Governance and safetyBestuur€258 m€286 m+11%
Roads and transportVerkeer en vervoer€2,885 m€2,904 m+0.7%
Water€248 m€150 m−40%
EnvironmentMilieu€640 m€727 m+14%
NatureNatuur€1,126 m€1,158 m+2.8%
Regional economyRegionale economie€601 m€763 m+27%
Culture and societyCultuur en maatschappij€476 m€501 m+5.1%
Spatial planning and housingRuimte€329 m€304 m−7.4%

Year by year

Year by year

Spending against the budget, for all provinces together, and how many of them stayed within what they had adopted. Amendments passed during the year are part of the gap.

Spending against the budget

−4%−2%0%+2%+4%+6%+8%2017201820192020202120222023202420252017gap −1.4%budgeted €5,484 mspent €5,408 m2018gap +6.2%budgeted €5,550 mspent €5,896 m2019gap +1.0%budgeted €5,135 mspent €5,187 m2020gap −0.9%budgeted €5,889 mspent €5,834 m2021gap −2.0%budgeted €6,048 mspent €5,925 m2022gap −2.7%budgeted €6,498 mspent €6,321 m2023gap −0.9%budgeted €6,821 mspent €6,762 m2024gap +0.5%budgeted €7,159 mspent €7,198 m2025gap +2.6%budgeted €7,773 mspent €7,974 m−4%−2%0%+2%+4%+6%+8%201720192021202320252017gap −1.4%budgeted €5,484 mspent €5,408 m2018gap +6.2%budgeted €5,550 mspent €5,896 m2019gap +1.0%budgeted €5,135 mspent €5,187 m2020gap −0.9%budgeted €5,889 mspent €5,834 m2021gap −2.0%budgeted €6,048 mspent €5,925 m2022gap −2.7%budgeted €6,498 mspent €6,321 m2023gap −0.9%budgeted €6,821 mspent €6,762 m2024gap +0.5%budgeted €7,159 mspent €7,198 m2025gap +2.6%budgeted €7,773 mspent €7,974 m

Who stayed within the budget

withinoverfiling errornot filed
0246810122017201820192020202120222023202420252017 · 12 listed6 within6 over0 filing error0 not filed2018 · 12 listed4 within8 over0 filing error0 not filed2019 · 12 listed7 within4 over0 filing error1 not filed2020 · 12 listed8 within4 over0 filing error0 not filed2021 · 12 listed8 within4 over0 filing error0 not filed2022 · 12 listed8 within4 over0 filing error0 not filed2023 · 12 listed9 within3 over0 filing error0 not filed2024 · 12 listed6 within6 over0 filing error0 not filed2025 · 12 listed5 within7 over0 filing error0 not filed024681012201720192021202320252017 · 12 listed6 within6 over0 filing error0 not filed2018 · 12 listed4 within8 over0 filing error0 not filed2019 · 12 listed7 within4 over0 filing error1 not filed2020 · 12 listed8 within4 over0 filing error0 not filed2021 · 12 listed8 within4 over0 filing error0 not filed2022 · 12 listed8 within4 over0 filing error0 not filed2023 · 12 listed9 within3 over0 filing error0 not filed2024 · 12 listed6 within6 over0 filing error0 not filed2025 · 12 listed5 within7 over0 filing error0 not filed
YearListedWithin budgetRules brokenBudgetedSpentGapIncome gap
202512542%0€7,773 m€7,974 m+2.6%+24%
202412650%0€7,159 m€7,198 m+0.5%+27%
202312975%0€6,821 m€6,762 m−0.9%+17%
202212867%0€6,498 m€6,321 m−2.7%+19%
202112867%0€6,048 m€5,925 m−2.0%+20%
202012867%0€5,889 m€5,834 m−0.9%+16%
201912758%1€5,135 m€5,187 m+1.0%+13%
201812433%0€5,550 m€5,896 m+6.2%+17%
201712650%0€5,484 m€5,408 m−1.4%+20%

Look up · 2025

All 12 provinces

Every province: its budget against its accounts in 2025, its income's gap, and how often its spending came out over budget. Sort on a column, or click a province for its page.

Click a column's head to sort.

ProvinceBudget 2025SpentGapIncome gapYears over2017–2025
Noord-Brabant€1,012 m€1,162 m+15%+57%3 of 9
Overijssel€556 m€632 m+14%+29%6 of 9
Zuid-Holland€1,059 m€1,155 m+9.1%+11%1 of 9
Limburg€605 m€646 m+6.7%+19%8 of 9
Zeeland€308 m€325 m+5.7%+42%4 of 9
Gelderland€954 m€991 m+3.9%+15%3 of 9
Flevoland€243 m€243 m+0.1%+14%3 of 9
Noord-Holland€743 m€712 m−4.2%+16%1 of 9
Utrecht€689 m€650 m−5.8%+19%6 of 9
Drenthe€416 m€382 m−8.3%+20%3 of 9
Groningen€639 m€585 m−8.4%+25%5 of 9
Fryslân€549 m€490 m−11%+16%3 of 9

Method

How this was measured

Every number on this site comes from what the provinces report themselves. Nothing is estimated or imputed; where data is missing or wrong, the page says so.

The reports

Every province files its budget and its accounts in one standard format: every policy area against every kind of cost and income, unedited, as public data. We read every filing since 2017: 227 reports, 79,585 filled lines.

Budget and actual

Budget is the primary budget the provincial council adopts before the year — the plan before the year begins. Actual is the annual accounts. Amendments during the year are not in what provinces file, so they are part of the gap.

What counts as spending

All costs (lasten) and income (baten) on the policy areas, as the BBV rules total them before reserves. Left out: the two lines that move money rather than spend it, reserve movements (0.8) and the year's result (0.9). Amounts are those of the latest release.

The rules

Every province must file its budget and its accounts, and file them right. A year without both reports leaves nothing to hold the plan against; a report whose negative spending lines add up to more than 5% of its total is a filing error. Both count as a budget not met and rank first. In 2017–2025: 1 years without both reports, 0 with a filing error.

Public data

Budgets and accounts, population: CBS, CC BY 4.0. Compiled, checked and published by DopeCode. Updated 3 November 2026; the figures are fetched again whenever new reports are out.