+5.2%Ermelo spent €107 m in 2025, against €102 m budgeted.

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

Budget 2025€102 m

spent €107 m

Income gap+15%

€115 m received against €100 m budgeted

Place248

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Ermelo, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€107 m	the budget for the coming year; the accounts follow
2025	€102 m	€107 m	+5.2%	€100 m	€115 m	+15%
2024	€95 m	€100 m	+5.5%	€93 m	€108 m	+16%
2023	€87 m	€92 m	+5.8%	€85 m	€101 m	+18%
2022	€83 m	€87 m	+6.0%	€80 m	€95 m	+19%
2021	€79 m	€87 m	+11%	€77 m	€89 m	+15%
2020	€77 m	€86 m	+12%	€74 m	€83 m	+11%
2019	€73 m	€79 m	+8.6%	€72 m	€75 m	+4.5%
2018	€67 m	€75 m	+12%	€66 m	€72 m	+9.2%
2017	€64 m	€73 m	+14%	€62 m	€70 m	+12%

Areas

Where Ermelo 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+2.2%€23 m

SafetyVeiligheid+0.7%€4.1 m

Roads, transport and waterVerkeer, vervoer en waterstaat+15%€4.8 m

EconomyEconomie−15%€858,000

EducationOnderwijs−0.6%€3.2 m

Sport, culture and recreationSport, cultuur en recreatie+20%€13 m

Social domainSociaal domein+5.9%€43 m

Health and environmentVolksgezondheid en milieu+0.1%€12 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−6.8%€4.1 m

Youth careJeugdhulp−2.4%€10 m

Care and support (Wmo)−1.9%€7.7 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€22 m	€23 m	+2.2%
SafetyVeiligheid	€4.1 m	€4.1 m	+0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat	€4.2 m	€4.8 m	+15%
EconomyEconomie	€1.0 m	€858,000	−15%
EducationOnderwijs	€3.3 m	€3.2 m	−0.6%
Sport, culture and recreationSport, cultuur en recreatie	€11 m	€13 m	+20%
Social domainSociaal domein	€40 m	€43 m	+5.9%
Health and environmentVolksgezondheid en milieu	€12 m	€12 m	+0.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€4.4 m	€4.1 m	−6.8%
Youth careJeugdhulp	€10 m	€10 m	−2.4%
Care and support (Wmo)	€7.9 m	€7.7 m	−1.9%

Gelderland

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