BudgetStateMunicipalitiesNL

Gelderland · 30,413 inhabitants

BUDGET met?

+5.1%Culemborg spent €106 m in 2025, against €101 m budgeted.

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

Budget 2025€101 m

spent €106 m

Income gap+11%

€111 m received against €100 m budgeted

Place251

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Culemborg, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap −2.5%budgeted €66 mspent €65 m2018gap +6.7%budgeted €66 mspent €71 m2019gap +6.9%budgeted €71 mspent €76 m2020gap +2.6%budgeted €76 mspent €78 m2021gap +5.8%budgeted €78 mspent €83 m2022gap +18%budgeted €78 mspent €91 m2023gap +12%budgeted €92 mspent €103 m2024gap +15%budgeted €94 mspent €108 m2025gap +5.1%budgeted €101 mspent €106 m−5%0%+5%+10%+15%+20%201720192021202320252017gap −2.5%budgeted €66 mspent €65 m2018gap +6.7%budgeted €66 mspent €71 m2019gap +6.9%budgeted €71 mspent €76 m2020gap +2.6%budgeted €76 mspent €78 m2021gap +5.8%budgeted €78 mspent €83 m2022gap +18%budgeted €78 mspent €91 m2023gap +12%budgeted €92 mspent €103 m2024gap +15%budgeted €94 mspent €108 m2025gap +5.1%budgeted €101 mspent €106 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€105 mthe budget for the coming year; the accounts follow
2025€101 m€106 m+5.1%€100 m€111 m+11%
2024€94 m€108 m+15%€93 m€108 m+16%
2023€92 m€103 m+12%€90 m€99 m+9.9%
2022€78 m€91 m+18%€77 m€91 m+19%
2021€78 m€83 m+5.8%€77 m€81 m+6.2%
2020€76 m€78 m+2.6%€75 m€79 m+5.1%
2019€71 m€76 m+6.9%€69 m€73 m+5.6%
2018€66 m€71 m+6.7%€64 m€67 m+4.4%
2017€66 m€65 m−2.5%€63 m€68 m+8.2%

Areas

By policy area, 2025

Where Culemborg 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+11%€19 m
SafetyVeiligheid+0.6%€4.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.7%€4.4 m
EconomyEconomie+7.3%€964,000
EducationOnderwijs+15%€5.1 m
Sport, culture and recreationSport, cultuur en recreatie+3.3%€10 m
Social domainSociaal domein−3.5%€45 m
Health and environmentVolksgezondheid en milieu+28%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+34%€4.1 m
Youth careJeugdhulp−13%€8.3 m
Care and support (Wmo)−6.7%€7.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€19 m+11%
SafetyVeiligheid€4.0 m€4.0 m+0.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.5 m€4.4 m−1.7%
EconomyEconomie€898,000€964,000+7.3%
EducationOnderwijs€4.4 m€5.1 m+15%
Sport, culture and recreationSport, cultuur en recreatie€10 m€10 m+3.3%
Social domainSociaal domein€46 m€45 m−3.5%
Health and environmentVolksgezondheid en milieu€10 m€13 m+28%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.1 m€4.1 m+34%
Youth careJeugdhulp€9.6 m€8.3 m−13%
Care and support (Wmo)€8.3 m€7.7 m−6.7%

Gelderland

In Gelderland, 2025

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