BudgetStateNationalNL

XII · ministry

BUDGET met?

−1.5%Infrastructure and Water spent €13.9 bn in 2025, against €14.1 bn budgeted on Prinsjesdag and €14.0 bn after the last amendment.

In 1 of the 13 years since 2013 Infrastructure and Water spent more than budgeted on Prinsjesdag.

Prinsjesdag 2025€14.1 bn

spent €13.9 bn

Amended€14.0 bn

after the last amendment

Prinsjesdag 2026€3,760 m

the budget for the year ahead

2013–20251 of 13
years over

Year by year

Infrastructure and Water, year by year

Spending against the budget

−40%−30%−20%−10%0%+10%20132014201520162017201820192020202120222023202420252013gap −0.5%budgeted €9,910 mspent €9,857 m2014gap −3.5%budgeted €10.3 bnspent €9,899 m2015gap −5.8%budgeted €9,235 mspent €8,703 m2016gap −3.5%budgeted €8,176 mspent €7,891 m2017gap −9.4%budgeted €7,994 mspent €7,245 m2018gap −2.7%budgeted €8,431 mspent €8,199 m2019gap −16%budgeted €9,553 mspent €8,005 m2020gap +6.2%budgeted €8,912 mspent €9,461 m2021gap −29%budgeted €16.5 bnspent €11.8 bn2022gap −32%budgeted €17.7 bnspent €12.1 bn2023gap −5.0%budgeted €13.0 bnspent €12.3 bn2024gap −5.0%budgeted €14.7 bnspent €13.9 bn2025gap −1.5%budgeted €14.1 bnspent €13.9 bn−40%−30%−20%−10%0%+10%20132015201720192021202320252013gap −0.5%budgeted €9,910 mspent €9,857 m2014gap −3.5%budgeted €10.3 bnspent €9,899 m2015gap −5.8%budgeted €9,235 mspent €8,703 m2016gap −3.5%budgeted €8,176 mspent €7,891 m2017gap −9.4%budgeted €7,994 mspent €7,245 m2018gap −2.7%budgeted €8,431 mspent €8,199 m2019gap −16%budgeted €9,553 mspent €8,005 m2020gap +6.2%budgeted €8,912 mspent €9,461 m2021gap −29%budgeted €16.5 bnspent €11.8 bn2022gap −32%budgeted €17.7 bnspent €12.1 bn2023gap −5.0%budgeted €13.0 bnspent €12.3 bn2024gap −5.0%budgeted €14.7 bnspent €13.9 bn2025gap −1.5%budgeted €14.1 bnspent €13.9 bn
YearPrinsjesdag AmendedSpentGap
2025€14.1 bn€14.0 bn€13.9 bn−1.5%
2024€14.7 bn€14.0 bn€13.9 bn−5.0%
2023€13.0 bn€11.9 bn€12.3 bn−5.0%
2022€17.7 bn€12.2 bn€12.1 bn−32%
2021€16.5 bn€12.2 bn€11.8 bn−29%
2020€8,912 m€9,571 m€9,461 m+6.2%
2019€9,553 m€8,063 m€8,005 m−16%
2018€8,431 m€8,216 m€8,199 m−2.7%
2017€7,994 m€7,302 m€7,245 m−9.4%
2016€8,176 m€7,910 m€7,891 m−3.5%
2015€9,235 m€8,719 m€8,703 m−5.8%
2014€10.3 bn€9,910 m€9,899 m−3.5%
2013€9,910 m€9,880 m€9,857 m−0.5%

Articles

The articles of Infrastructure and Water, 2025

Every article, the largest gap in euros first: that is where the chapter's gap is.

ArticlePrinsjesdag 2025AmendedSpentGap2013–2025
14. Wegen en verkeersveiligheid€573 m€404 m€393 m−31%
18. Scheepvaart en havens€253 m€170 m€153 m−40%
17. Luchtvaart€119 m€67 m€55 m−54%
25. Brede doeluitkering€1,258 m€1,320 m€1,319 m+4.8%
26. Bijdrage investeringsfondsen€10.5 bn€10.5 bn€10.5 bn+0.5%
98. Apparaatsuitgaven Kerndepartement€489 m€557 m€540 m+10%
21. Circulaire Economie€121 m€76 m€73 m−39%
24. Handhaving en toezicht€221 m€241 m€245 m+11%
22. Omgevingsveiligheid en milieurisico's€98 m€80 m€78 m−20%
16. Openbaar vervoer en spoor€81 m€156 m€99 m+22%
23. Meteorologie seismologie en aardobservatie€66 m€80 m€80 m+20%
11. Integraal waterbeleid€86 m€77 m€74 m−14%
97. Algemeen departement€55 m€70 m€63 m+15%
13. Bodem en Ondergrond€135 m€130 m€130 m−3.8%
20. Lucht en geluid€72 m€70 m€69 m−4.4%
19. Internationaal Beleid€9.5 m€11 m€10 m+5.3%
99. Nog Onverdeeld€0———