BudgetStateMunicipalitiesNL

Gelderland · 33,786 inhabitants

BUDGET met?

+5.7%Epe spent €117 m in 2025, against €111 m budgeted.

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

Budget 2025€111 m

spent €117 m

Income gap+13%

€124 m received against €110 m budgeted

Place239

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Epe, year by year

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

Spending against the budget

−15%−10%−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +3.2%budgeted €78 mspent €81 m2018gap −12%budgeted €83 mspent €72 m2019gap −1.7%budgeted €76 mspent €75 m2020gap +1.8%budgeted €79 mspent €81 m2021gap +7.3%budgeted €79 mspent €85 m2022gap +12%budgeted €86 mspent €96 m2023gap +16%budgeted €93 mspent €108 m2024gap +9.5%budgeted €104 mspent €114 m2025gap +5.7%budgeted €111 mspent €117 m−15%−10%−5%0%+5%+10%+15%+20%201720192021202320252017gap +3.2%budgeted €78 mspent €81 m2018gap −12%budgeted €83 mspent €72 m2019gap −1.7%budgeted €76 mspent €75 m2020gap +1.8%budgeted €79 mspent €81 m2021gap +7.3%budgeted €79 mspent €85 m2022gap +12%budgeted €86 mspent €96 m2023gap +16%budgeted €93 mspent €108 m2024gap +9.5%budgeted €104 mspent €114 m2025gap +5.7%budgeted €111 mspent €117 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€118 mthe budget for the coming year; the accounts follow
2025€111 m€117 m+5.7%€110 m€124 m+13%
2024€104 m€114 m+9.5%€102 m€117 m+14%
2023€93 m€108 m+16%€93 m€107 m+15%
2022€86 m€96 m+12%€83 m€97 m+17%
2021€79 m€85 m+7.3%€80 m€90 m+12%
2020€79 m€81 m+1.8%€78 m€84 m+7.3%
2019€76 m€75 m−1.7%€76 m€77 m+2.3%
2018€83 m€72 m−12%€82 m€75 m−8.5%
2017€78 m€81 m+3.2%€77 m€84 m+8.5%

Areas

By policy area, 2025

Where Epe 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%€23 m
SafetyVeiligheid−3.9%€3.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+16%€5.7 m
EconomyEconomie+25%€1.0 m
EducationOnderwijs−13%€4.3 m
Sport, culture and recreationSport, cultuur en recreatie+6.2%€7.7 m
Social domainSociaal domein+5.1%€55 m
Health and environmentVolksgezondheid en milieu+1.3%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+16%€4.1 m
Youth careJeugdhulp+12%€11 m
Care and support (Wmo)−3.3%€10 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€21 m€23 m+11%
SafetyVeiligheid€4.0 m€3.8 m−3.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.9 m€5.7 m+16%
EconomyEconomie€815,000€1.0 m+25%
EducationOnderwijs€5.0 m€4.3 m−13%
Sport, culture and recreationSport, cultuur en recreatie€7.2 m€7.7 m+6.2%
Social domainSociaal domein€52 m€55 m+5.1%
Health and environmentVolksgezondheid en milieu€13 m€13 m+1.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.6 m€4.1 m+16%
Youth careJeugdhulp€9.7 m€11 m+12%
Care and support (Wmo)€11 m€10 m−3.3%

Gelderland

In Gelderland, 2025

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