BudgetStateMunicipalitiesNL

Gelderland · 27,608 inhabitants

BUDGET met?

+10%Aalten spent €96 m in 2025, against €87 m budgeted.

In 9 of the 9 years since 2017 Aalten spent more than it budgeted.

Budget 2025€87 m

spent €96 m

Income gap+13%

€99 m received against €87 m budgeted

Place135

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Aalten, year by year

What Aalten budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +12%budgeted €55 mspent €62 m2018gap +5.3%budgeted €58 mspent €61 m2019gap +15%budgeted €58 mspent €66 m2020gap +12%budgeted €60 mspent €68 m2021gap +9.0%budgeted €63 mspent €69 m2022gap +13%budgeted €64 mspent €73 m2023gap +10%budgeted €72 mspent €79 m2024gap +10%budgeted €80 mspent €88 m2025gap +10%budgeted €87 mspent €96 m0%+5%+10%+15%+20%201720192021202320252017gap +12%budgeted €55 mspent €62 m2018gap +5.3%budgeted €58 mspent €61 m2019gap +15%budgeted €58 mspent €66 m2020gap +12%budgeted €60 mspent €68 m2021gap +9.0%budgeted €63 mspent €69 m2022gap +13%budgeted €64 mspent €73 m2023gap +10%budgeted €72 mspent €79 m2024gap +10%budgeted €80 mspent €88 m2025gap +10%budgeted €87 mspent €96 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€92 mthe budget for the coming year; the accounts follow
2025€87 m€96 m+10%€87 m€99 m+13%
2024€80 m€88 m+10%€80 m€94 m+17%
2023€72 m€79 m+10%€71 m€83 m+17%
2022€64 m€73 m+13%€64 m€76 m+19%
2021€63 m€69 m+9.0%€63 m€70 m+12%
2020€60 m€68 m+12%€60 m€68 m+13%
2019€58 m€66 m+15%€58 m€64 m+11%
2018€58 m€61 m+5.3%€57 m€61 m+8.2%
2017€55 m€62 m+12%€56 m€59 m+6.9%

Areas

By policy area, 2025

Where Aalten moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning+19%€22 m
SafetyVeiligheid−0.3%€3.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.9%€3.5 m
EconomyEconomie+5.2%€386,000
EducationOnderwijs+19%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie+4.9%€6.3 m
Social domainSociaal domein+5.5%€47 m
Health and environmentVolksgezondheid en milieu+22%€8.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+40%€2.8 m
Youth careJeugdhulp−2.1%€10 m
Care and support (Wmo)+11%€9.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€22 m+19%
SafetyVeiligheid€3.1 m€3.1 m−0.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.7 m€3.5 m−3.9%
EconomyEconomie€367,000€386,000+5.2%
EducationOnderwijs€2.4 m€2.9 m+19%
Sport, culture and recreationSport, cultuur en recreatie€6.0 m€6.3 m+4.9%
Social domainSociaal domein€44 m€47 m+5.5%
Health and environmentVolksgezondheid en milieu€7.0 m€8.5 m+22%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.0 m€2.8 m+40%
Youth careJeugdhulp€10 m€10 m−2.1%
Care and support (Wmo)€8.6 m€9.5 m+11%

Gelderland

In Gelderland, 2025

Of the 51 municipalities in Gelderland, 3 stayed within their budget in 2025. Every municipality in Gelderland →