BudgetStateMunicipalitiesNL

Gelderland · 24,039 inhabitants

BUDGET met?

+9.5%Elburg spent €86 m in 2025, against €78 m budgeted.

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

Budget 2025€78 m

spent €86 m

Income gap+15%

€86 m received against €75 m budgeted

Place149

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Elburg, year by year

What Elburg 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%+25%2017201820192020202120222023202420252017gap +1.5%budgeted €45 mspent €46 m2018gap +7.2%budgeted €48 mspent €51 m2019gap +4.8%budgeted €51 mspent €53 m2020gap −3.8%budgeted €53 mspent €51 m2021gap +7.9%budgeted €55 mspent €60 m2022gap +23%budgeted €56 mspent €69 m2023gap +19%budgeted €64 mspent €76 m2024gap −0.9%budgeted €79 mspent €78 m2025gap +9.5%budgeted €78 mspent €86 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap +1.5%budgeted €45 mspent €46 m2018gap +7.2%budgeted €48 mspent €51 m2019gap +4.8%budgeted €51 mspent €53 m2020gap −3.8%budgeted €53 mspent €51 m2021gap +7.9%budgeted €55 mspent €60 m2022gap +23%budgeted €56 mspent €69 m2023gap +19%budgeted €64 mspent €76 m2024gap −0.9%budgeted €79 mspent €78 m2025gap +9.5%budgeted €78 mspent €86 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€87 mthe budget for the coming year; the accounts follow
2025€78 m€86 m+9.5%€75 m€86 m+15%
2024€79 m€78 m−0.9%€79 m€85 m+7.9%
2023€64 m€76 m+19%€62 m€83 m+33%
2022€56 m€69 m+23%€54 m€77 m+42%
2021€55 m€60 m+7.9%€54 m€61 m+13%
2020€53 m€51 m−3.8%€51 m€53 m+2.2%
2019€51 m€53 m+4.8%€49 m€54 m+10%
2018€48 m€51 m+7.2%€48 m€52 m+6.9%
2017€45 m€46 m+1.5%€46 m€46 m+1.1%

Areas

By policy area, 2025

Where Elburg 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+4.4%€2.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−13%€3.5 m
EconomyEconomie−20%€1.2 m
EducationOnderwijs+18%€3.3 m
Sport, culture and recreationSport, cultuur en recreatie−3.1%€5.6 m
Social domainSociaal domein+12%€39 m
Health and environmentVolksgezondheid en milieu−7.3%€8.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+31%€4.1 m
Youth careJeugdhulp+25%€10 m
Care and support (Wmo)+9.7%€6.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€18 m+22%
SafetyVeiligheid€2.6 m€2.7 m+4.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.1 m€3.5 m−13%
EconomyEconomie€1.4 m€1.2 m−20%
EducationOnderwijs€2.8 m€3.3 m+18%
Sport, culture and recreationSport, cultuur en recreatie€5.7 m€5.6 m−3.1%
Social domainSociaal domein€35 m€39 m+12%
Health and environmentVolksgezondheid en milieu€8.8 m€8.2 m−7.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.1 m€4.1 m+31%
Youth careJeugdhulp€8.0 m€10 m+25%
Care and support (Wmo)€5.6 m€6.2 m+9.7%

Gelderland

In Gelderland, 2025

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