+3.9%Heumen spent €58 m in 2025, against €56 m budgeted.

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

Budget 2025€56 m

spent €58 m

Income gap+2.0%

€56 m received against €55 m budgeted

Place278

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Heumen, year by year

What Heumen 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	€54 m	the budget for the coming year; the accounts follow
2025	€56 m	€58 m	+3.9%	€55 m	€56 m	+2.0%
2024	€48 m	€53 m	+10%	€48 m	€55 m	+14%
2023	€45 m	€49 m	+11%	€45 m	€52 m	+15%
2022	€40 m	€48 m	+21%	€41 m	€53 m	+28%
2021	€40 m	€42 m	+5.0%	€40 m	€42 m	+6.6%
2020	€38 m	€41 m	+8.2%	€38 m	€41 m	+6.7%
2019	€37 m	€38 m	+3.8%	€37 m	€38 m	+2.2%
2018	€34 m	€36 m	+5.5%	€35 m	€37 m	+3.9%
2017	€33 m	€34 m	+3.3%	€33 m	€36 m	+9.5%

Areas

Where Heumen 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+0.9%€15 m

SafetyVeiligheid−0.9%€3.0 m

Roads, transport and waterVerkeer, vervoer en waterstaat+2.6%€2.7 m

EconomyEconomie−4.8%€435,000

EducationOnderwijs+1.3%€1.2 m

Sport, culture and recreationSport, cultuur en recreatie+5.7%€4.5 m

Social domainSociaal domein+9.0%€24 m

Health and environmentVolksgezondheid en milieu−3.6%€5.1 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+1.1%€2.5 m

Youth careJeugdhulp+30%€5.3 m

Care and support (Wmo)+21%€4.9 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€14 m	€15 m	+0.9%
SafetyVeiligheid	€3.1 m	€3.0 m	−0.9%
Roads, transport and waterVerkeer, vervoer en waterstaat	€2.6 m	€2.7 m	+2.6%
EconomyEconomie	€457,000	€435,000	−4.8%
EducationOnderwijs	€1.1 m	€1.2 m	+1.3%
Sport, culture and recreationSport, cultuur en recreatie	€4.3 m	€4.5 m	+5.7%
Social domainSociaal domein	€22 m	€24 m	+9.0%
Health and environmentVolksgezondheid en milieu	€5.3 m	€5.1 m	−3.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.5 m	€2.5 m	+1.1%
Youth careJeugdhulp	€4.1 m	€5.3 m	+30%
Care and support (Wmo)	€4.1 m	€4.9 m	+21%

Gelderland

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