+19%Heerde spent €72 m in 2025, against €60 m budgeted.

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

Budget 2025€60 m

spent €72 m

Income gap+22%

€72 m received against €59 m budgeted

Place23

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Heerde, year by year

What Heerde 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	€69 m	the budget for the coming year; the accounts follow
2025	€60 m	€72 m	+19%	€59 m	€72 m	+22%
2024	€57 m	€70 m	+23%	€55 m	€71 m	+29%
2023	€52 m	€65 m	+24%	€51 m	€65 m	+26%
2022	€48 m	€54 m	+12%	€47 m	€59 m	+26%
2021	€48 m	€53 m	+11%	€47 m	€54 m	+14%
2020	€45 m	€48 m	+8.3%	€45 m	€49 m	+9.8%
2019	€43 m	€47 m	+9.4%	€44 m	€48 m	+9.5%
2018	€39 m	€46 m	+19%	€40 m	€49 m	+22%
2017	€37 m	€44 m	+19%	€37 m	€46 m	+22%

Areas

Where Heerde 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−1.1%€16 m

SafetyVeiligheid−14%€2.3 m

Roads, transport and waterVerkeer, vervoer en waterstaat+1.8%€3.1 m

EconomyEconomie+26%€1.0 m

EducationOnderwijs−31%€2.6 m

Sport, culture and recreationSport, cultuur en recreatie+9.1%€4.8 m

Social domainSociaal domein+35%€30 m

Health and environmentVolksgezondheid en milieu+13%€6.3 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+348%€5.1 m

Youth careJeugdhulp+26%€6.3 m

Care and support (Wmo)+9.8%€5.7 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€16 m	€16 m	−1.1%
SafetyVeiligheid	€2.7 m	€2.3 m	−14%
Roads, transport and waterVerkeer, vervoer en waterstaat	€3.0 m	€3.1 m	+1.8%
EconomyEconomie	€794,000	€1.0 m	+26%
EducationOnderwijs	€3.8 m	€2.6 m	−31%
Sport, culture and recreationSport, cultuur en recreatie	€4.4 m	€4.8 m	+9.1%
Social domainSociaal domein	€23 m	€30 m	+35%
Health and environmentVolksgezondheid en milieu	€5.6 m	€6.3 m	+13%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€1.1 m	€5.1 m	+348%
Youth careJeugdhulp	€5.0 m	€6.3 m	+26%
Care and support (Wmo)	€5.2 m	€5.7 m	+9.8%

Gelderland

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