BudgetStateMunicipalitiesNL

Gelderland · 35,700 inhabitants

BUDGET met?

+8.2%Berg en Dal spent €130 m in 2025, against €121 m budgeted.

In 7 of the 9 years since 2017 Berg en Dal spent more than it budgeted.

Budget 2025€121 m

spent €130 m

Income gap+14%

€135 m received against €118 m budgeted

Place177

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Berg en Dal, year by year

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

Spending against the budget

−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap +3.9%budgeted €81 mspent €84 m2018gap +7.1%budgeted €83 mspent €89 m2019gap +6.7%budgeted €87 mspent €93 m2020gap +9.0%budgeted €91 mspent €99 m2021gap −19%budgeted €121 mspent €98 m2022gap +4.4%budgeted €99 mspent €103 m2023gap +15%budgeted €106 mspent €122 m2024gap −15%budgeted €147 mspent €126 m2025gap +8.2%budgeted €121 mspent €130 m−20%−10%0%+10%+20%201720192021202320252017gap +3.9%budgeted €81 mspent €84 m2018gap +7.1%budgeted €83 mspent €89 m2019gap +6.7%budgeted €87 mspent €93 m2020gap +9.0%budgeted €91 mspent €99 m2021gap −19%budgeted €121 mspent €98 m2022gap +4.4%budgeted €99 mspent €103 m2023gap +15%budgeted €106 mspent €122 m2024gap −15%budgeted €147 mspent €126 m2025gap +8.2%budgeted €121 mspent €130 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€126 mthe budget for the coming year; the accounts follow
2025€121 m€130 m+8.2%€118 m€135 m+14%
2024€147 m€126 m−15%€145 m€131 m−9.8%
2023€106 m€122 m+15%€105 m€128 m+21%
2022€99 m€103 m+4.4%€98 m€113 m+15%
2021€121 m€98 m−19%€118 m€100 m−15%
2020€91 m€99 m+9.0%€89 m€97 m+9.3%
2019€87 m€93 m+6.7%€85 m€87 m+3.0%
2018€83 m€89 m+7.1%€84 m€88 m+5.2%
2017€81 m€84 m+3.9%€81 m€86 m+6.1%

Areas

By policy area, 2025

Where Berg en Dal 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+24%€25 m
SafetyVeiligheid+3.2%€4.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat−12%€6.4 m
EconomyEconomie+8.6%€780,000
EducationOnderwijs+8.2%€4.6 m
Sport, culture and recreationSport, cultuur en recreatie+0.6%€9.3 m
Social domainSociaal domein+7.2%€64 m
Health and environmentVolksgezondheid en milieu+0.4%€12 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+30%€4.4 m
Youth careJeugdhulp+16%€15 m
Care and support (Wmo)+0.2%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€25 m+24%
SafetyVeiligheid€4.0 m€4.1 m+3.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.3 m€6.4 m−12%
EconomyEconomie€718,000€780,000+8.6%
EducationOnderwijs€4.3 m€4.6 m+8.2%
Sport, culture and recreationSport, cultuur en recreatie€9.3 m€9.3 m+0.6%
Social domainSociaal domein€59 m€64 m+7.2%
Health and environmentVolksgezondheid en milieu€12 m€12 m+0.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.4 m€4.4 m+30%
Youth careJeugdhulp€13 m€15 m+16%
Care and support (Wmo)€13 m€13 m+0.2%

Gelderland

In Gelderland, 2025

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