BudgetStateMunicipalitiesNL

Gelderland · 21,562 inhabitants

BUDGET met?

+16%Brummen spent €79 m in 2025, against €68 m budgeted.

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

Budget 2025€68 m

spent €79 m

Income gap+14%

€79 m received against €69 m budgeted

Place43

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Brummen, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +23%budgeted €50 mspent €62 m2018gap +6.0%budgeted €55 mspent €58 m2019gap +12%budgeted €45 mspent €51 m2020gap +10%budgeted €48 mspent €53 m2021gap +2.5%budgeted €52 mspent €53 m2022gap +5.2%budgeted €54 mspent €57 m2023gap +8.4%budgeted €59 mspent €64 m2024gap +14%budgeted €65 mspent €73 m2025gap +16%budgeted €68 mspent €79 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +23%budgeted €50 mspent €62 m2018gap +6.0%budgeted €55 mspent €58 m2019gap +12%budgeted €45 mspent €51 m2020gap +10%budgeted €48 mspent €53 m2021gap +2.5%budgeted €52 mspent €53 m2022gap +5.2%budgeted €54 mspent €57 m2023gap +8.4%budgeted €59 mspent €64 m2024gap +14%budgeted €65 mspent €73 m2025gap +16%budgeted €68 mspent €79 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€74 mthe budget for the coming year; the accounts follow
2025€68 m€79 m+16%€69 m€79 m+14%
2024€65 m€73 m+14%€65 m€77 m+18%
2023€59 m€64 m+8.4%€59 m€69 m+17%
2022€54 m€57 m+5.2%€54 m€64 m+19%
2021€52 m€53 m+2.5%€52 m€57 m+10%
2020€48 m€53 m+10%€48 m€53 m+11%
2019€45 m€51 m+12%€44 m€47 m+6.3%
2018€55 m€58 m+6.0%€55 m€55 m+0.8%
2017€50 m€62 m+23%€50 m€62 m+24%

Areas

By policy area, 2025

Where Brummen 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+22%€18 m
SafetyVeiligheid+0.4%€2.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.4%€3.3 m
EconomyEconomie+8.3%€507,000
EducationOnderwijs−2.4%€2.1 m
Sport, culture and recreationSport, cultuur en recreatie+15%€6.7 m
Social domainSociaal domein+21%€35 m
Health and environmentVolksgezondheid en milieu+16%€8.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−19%€2.6 m
Youth careJeugdhulp+36%€8.8 m
Care and support (Wmo)−6.5%€6.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€18 m+22%
SafetyVeiligheid€2.1 m€2.1 m+0.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.4 m€3.3 m−4.4%
EconomyEconomie€468,000€507,000+8.3%
EducationOnderwijs€2.1 m€2.1 m−2.4%
Sport, culture and recreationSport, cultuur en recreatie€5.8 m€6.7 m+15%
Social domainSociaal domein€29 m€35 m+21%
Health and environmentVolksgezondheid en milieu€7.3 m€8.5 m+16%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.2 m€2.6 m−19%
Youth careJeugdhulp€6.5 m€8.8 m+36%
Care and support (Wmo)€6.4 m€6.0 m−6.5%

Gelderland

In Gelderland, 2025

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