BudgetStateMunicipalitiesNL

Gelderland · 169,212 inhabitants

BUDGET met?

+11%Apeldoorn spent €831 m in 2025, against €748 m budgeted.

In 8 of the 9 years since 2017 Apeldoorn spent more than it budgeted.

Budget 2025€748 m

spent €831 m

Income gap+15%

€831 m received against €723 m budgeted

Place120

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Apeldoorn, year by year

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

Spending against the budget

−2%0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +12%budgeted €501 mspent €560 m2018gap +5.0%budgeted €531 mspent €557 m2019gap −1.3%budgeted €569 mspent €562 m2020gap +3.8%budgeted €573 mspent €594 m2021gap +5.5%budgeted €567 mspent €598 m2022gap +5.5%budgeted €596 mspent €628 m2023gap +11%budgeted €660 mspent €734 m2024gap +11%budgeted €693 mspent €773 m2025gap +11%budgeted €748 mspent €831 m−2%0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +12%budgeted €501 mspent €560 m2018gap +5.0%budgeted €531 mspent €557 m2019gap −1.3%budgeted €569 mspent €562 m2020gap +3.8%budgeted €573 mspent €594 m2021gap +5.5%budgeted €567 mspent €598 m2022gap +5.5%budgeted €596 mspent €628 m2023gap +11%budgeted €660 mspent €734 m2024gap +11%budgeted €693 mspent €773 m2025gap +11%budgeted €748 mspent €831 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€790 mthe budget for the coming year; the accounts follow
2025€748 m€831 m+11%€723 m€831 m+15%
2024€693 m€773 m+11%€677 m€773 m+14%
2023€660 m€734 m+11%€624 m€732 m+17%
2022€596 m€628 m+5.5%€590 m€674 m+14%
2021€567 m€598 m+5.5%€576 m€652 m+13%
2020€573 m€594 m+3.8%€573 m€616 m+7.7%
2019€569 m€562 m−1.3%€568 m€566 m−0.3%
2018€531 m€557 m+5.0%€532 m€585 m+10.0%
2017€501 m€560 m+12%€505 m€574 m+14%

Areas

By policy area, 2025

Where Apeldoorn 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+7.6%€133 m
SafetyVeiligheid−6.6%€25 m
Roads, transport and waterVerkeer, vervoer en waterstaat+11%€32 m
EconomyEconomie−36%€14 m
EducationOnderwijs−1.0%€39 m
Sport, culture and recreationSport, cultuur en recreatie+7.0%€76 m
Social domainSociaal domein+15%€416 m
Health and environmentVolksgezondheid en milieu+15%€63 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+55%€32 m
Youth careJeugdhulp+12%€85 m
Care and support (Wmo)+1.5%€112 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€124 m€133 m+7.6%
SafetyVeiligheid€27 m€25 m−6.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€29 m€32 m+11%
EconomyEconomie€22 m€14 m−36%
EducationOnderwijs€39 m€39 m−1.0%
Sport, culture and recreationSport, cultuur en recreatie€71 m€76 m+7.0%
Social domainSociaal domein€360 m€416 m+15%
Health and environmentVolksgezondheid en milieu€55 m€63 m+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€21 m€32 m+55%
Youth careJeugdhulp€76 m€85 m+12%
Care and support (Wmo)€111 m€112 m+1.5%

Gelderland

In Gelderland, 2025

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