BudgetStateMunicipalitiesNL

Gelderland · 35,983 inhabitants

BUDGET met?

+8.9%Bronckhorst spent €118 m in 2025, against €109 m budgeted.

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

Budget 2025€109 m

spent €118 m

Income gap+13%

€122 m received against €108 m budgeted

Place160

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Bronckhorst, year by year

What Bronckhorst 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 +6.1%budgeted €73 mspent €77 m2018gap +9.7%budgeted €74 mspent €81 m2019gap +10%budgeted €75 mspent €83 m2020gap +8.2%budgeted €81 mspent €88 m2021gap +6.0%budgeted €85 mspent €90 m2022gap +9.5%budgeted €85 mspent €93 m2023gap +15%budgeted €90 mspent €104 m2024gap +16%budgeted €99 mspent €115 m2025gap +8.9%budgeted €109 mspent €118 m0%+5%+10%+15%+20%201720192021202320252017gap +6.1%budgeted €73 mspent €77 m2018gap +9.7%budgeted €74 mspent €81 m2019gap +10%budgeted €75 mspent €83 m2020gap +8.2%budgeted €81 mspent €88 m2021gap +6.0%budgeted €85 mspent €90 m2022gap +9.5%budgeted €85 mspent €93 m2023gap +15%budgeted €90 mspent €104 m2024gap +16%budgeted €99 mspent €115 m2025gap +8.9%budgeted €109 mspent €118 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€118 mthe budget for the coming year; the accounts follow
2025€109 m€118 m+8.9%€108 m€122 m+13%
2024€99 m€115 m+16%€96 m€118 m+24%
2023€90 m€104 m+15%€93 m€109 m+18%
2022€85 m€93 m+9.5%€83 m€100 m+20%
2021€85 m€90 m+6.0%€83 m€91 m+9.4%
2020€81 m€88 m+8.2%€80 m€88 m+11%
2019€75 m€83 m+10%€75 m€78 m+4.0%
2018€74 m€81 m+9.7%€73 m€79 m+7.4%
2017€73 m€77 m+6.1%€72 m€78 m+7.8%

Areas

By policy area, 2025

Where Bronckhorst 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−0.3%€23 m
SafetyVeiligheid+5.7%€3.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat+0.2%€6.6 m
EconomyEconomie+111%€2.1 m
EducationOnderwijs−26%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie+41%€11 m
Social domainSociaal domein+12%€51 m
Health and environmentVolksgezondheid en milieu+5.2%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+8.8%€4.9 m
Youth careJeugdhulp+14%€14 m
Care and support (Wmo)+5.2%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€23 m€23 m−0.3%
SafetyVeiligheid€3.7 m€3.9 m+5.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.5 m€6.6 m+0.2%
EconomyEconomie€977,000€2.1 m+111%
EducationOnderwijs€4.0 m€2.9 m−26%
Sport, culture and recreationSport, cultuur en recreatie€8.0 m€11 m+41%
Social domainSociaal domein€45 m€51 m+12%
Health and environmentVolksgezondheid en milieu€12 m€13 m+5.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.5 m€4.9 m+8.8%
Youth careJeugdhulp€12 m€14 m+14%
Care and support (Wmo)€10 m€11 m+5.2%

Gelderland

In Gelderland, 2025

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