BudgetStateMunicipalitiesNL

Gelderland · 43,986 inhabitants

BUDGET met?

+11%Berkelland spent €160 m in 2025, against €144 m budgeted.

In 7 of the 9 years since 2017 Berkelland spent more than it budgeted.

Budget 2025€144 m

spent €160 m

Income gap+18%

€166 m received against €142 m budgeted

Place120

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Berkelland, year by year

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

Spending against the budget

−15%−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +0.8%budgeted €101 mspent €102 m2018gap −14%budgeted €125 mspent €107 m2019gap −3.2%budgeted €112 mspent €109 m2020gap +4.1%budgeted €117 mspent €122 m2021gap +0.5%budgeted €122 mspent €122 m2022gap +3.7%budgeted €126 mspent €130 m2023gap +8.3%budgeted €131 mspent €141 m2024gap +12%budgeted €135 mspent €151 m2025gap +11%budgeted €144 mspent €160 m−15%−10%−5%0%+5%+10%+15%201720192021202320252017gap +0.8%budgeted €101 mspent €102 m2018gap −14%budgeted €125 mspent €107 m2019gap −3.2%budgeted €112 mspent €109 m2020gap +4.1%budgeted €117 mspent €122 m2021gap +0.5%budgeted €122 mspent €122 m2022gap +3.7%budgeted €126 mspent €130 m2023gap +8.3%budgeted €131 mspent €141 m2024gap +12%budgeted €135 mspent €151 m2025gap +11%budgeted €144 mspent €160 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€152 mthe budget for the coming year; the accounts follow
2025€144 m€160 m+11%€142 m€166 m+18%
2024€135 m€151 m+12%€135 m€157 m+16%
2023€131 m€141 m+8.3%€126 m€146 m+15%
2022€126 m€130 m+3.7%€113 m€133 m+18%
2021€122 m€122 m+0.5%€112 m€120 m+7.4%
2020€117 m€122 m+4.1%€106 m€119 m+13%
2019€112 m€109 m−3.2%€103 m€108 m+5.4%
2018€125 m€107 m−14%€125 m€99 m−21%
2017€101 m€102 m+0.8%€98 m€103 m+5.2%

Areas

By policy area, 2025

Where Berkelland 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+2.5%€30 m
SafetyVeiligheid+4.8%€4.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat+23%€9.9 m
EconomyEconomie−2.0%€2.4 m
EducationOnderwijs+6.5%€4.2 m
Sport, culture and recreationSport, cultuur en recreatie+11%€12 m
Social domainSociaal domein+15%€75 m
Health and environmentVolksgezondheid en milieu+4.8%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+31%€6.3 m
Youth careJeugdhulp+16%€17 m
Care and support (Wmo)−10%€14 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€29 m€30 m+2.5%
SafetyVeiligheid€4.2 m€4.4 m+4.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.1 m€9.9 m+23%
EconomyEconomie€2.5 m€2.4 m−2.0%
EducationOnderwijs€4.0 m€4.2 m+6.5%
Sport, culture and recreationSport, cultuur en recreatie€10 m€12 m+11%
Social domainSociaal domein€65 m€75 m+15%
Health and environmentVolksgezondheid en milieu€16 m€16 m+4.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.8 m€6.3 m+31%
Youth careJeugdhulp€14 m€17 m+16%
Care and support (Wmo)€16 m€14 m−10%

Gelderland

In Gelderland, 2025

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