BudgetStateMunicipalitiesNL

Gelderland · 11,173 inhabitants

BUDGET met?

+7.1%Doesburg spent €51 m in 2025, against €47 m budgeted.

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

Budget 2025€47 m

spent €51 m

Income gap+13%

€52 m received against €46 m budgeted

Place206

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Doesburg, year by year

What Doesburg 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 +1.2%budgeted €32 mspent €32 m2018gap +7.0%budgeted €32 mspent €34 m2019gap +4.3%budgeted €32 mspent €34 m2020gap +17%budgeted €33 mspent €38 m2021gap +3.5%budgeted €35 mspent €36 m2022gap +6.8%budgeted €37 mspent €40 m2023gap +15%budgeted €38 mspent €44 m2024gap +17%budgeted €41 mspent €48 m2025gap +7.1%budgeted €47 mspent €51 m0%+5%+10%+15%+20%201720192021202320252017gap +1.2%budgeted €32 mspent €32 m2018gap +7.0%budgeted €32 mspent €34 m2019gap +4.3%budgeted €32 mspent €34 m2020gap +17%budgeted €33 mspent €38 m2021gap +3.5%budgeted €35 mspent €36 m2022gap +6.8%budgeted €37 mspent €40 m2023gap +15%budgeted €38 mspent €44 m2024gap +17%budgeted €41 mspent €48 m2025gap +7.1%budgeted €47 mspent €51 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€49 mthe budget for the coming year; the accounts follow
2025€47 m€51 m+7.1%€46 m€52 m+13%
2024€41 m€48 m+17%€41 m€49 m+20%
2023€38 m€44 m+15%€38 m€45 m+18%
2022€37 m€40 m+6.8%€37 m€41 m+12%
2021€35 m€36 m+3.5%€34 m€38 m+12%
2020€33 m€38 m+17%€32 m€36 m+9.7%
2019€32 m€34 m+4.3%€32 m€33 m+1.7%
2018€32 m€34 m+7.0%€31 m€32 m+3.9%
2017€32 m€32 m+1.2%€31 m€32 m+4.7%

Areas

By policy area, 2025

Where Doesburg 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+8.3%€9.6 m
SafetyVeiligheid+7.8%€1.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+13%€2.3 m
EconomyEconomie+8.2%€610,000
EducationOnderwijs−3.4%€1.2 m
Sport, culture and recreationSport, cultuur en recreatie+13%€2.9 m
Social domainSociaal domein+4.5%€26 m
Health and environmentVolksgezondheid en milieu+20%€4.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+1.7%€1.3 m
Youth careJeugdhulp−4.4%€7.0 m
Care and support (Wmo)+2.0%€4.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.9 m€9.6 m+8.3%
SafetyVeiligheid€1.5 m€1.6 m+7.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.0 m€2.3 m+13%
EconomyEconomie€564,000€610,000+8.2%
EducationOnderwijs€1.2 m€1.2 m−3.4%
Sport, culture and recreationSport, cultuur en recreatie€2.6 m€2.9 m+13%
Social domainSociaal domein€25 m€26 m+4.5%
Health and environmentVolksgezondheid en milieu€3.8 m€4.6 m+20%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.3 m€1.3 m+1.7%
Youth careJeugdhulp€7.3 m€7.0 m−4.4%
Care and support (Wmo)€4.1 m€4.2 m+2.0%

Gelderland

In Gelderland, 2025

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