BudgetStateMunicipalitiesNL

Gelderland · 34,213 inhabitants

BUDGET met?

+3.2%Lochem spent €116 m in 2025, against €112 m budgeted.

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

Budget 2025€112 m

spent €116 m

Income gap+13%

€122 m received against €108 m budgeted

Place289

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Lochem, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +16%budgeted €71 mspent €82 m2018gap +16%budgeted €71 mspent €82 m2019gap +8.8%budgeted €79 mspent €86 m2020gap +12%budgeted €84 mspent €93 m2021gap +8.2%budgeted €84 mspent €91 m2022gap +17%budgeted €84 mspent €98 m2023gap +16%budgeted €86 mspent €100 m2024gap +6.0%budgeted €99 mspent €104 m2025gap +3.2%budgeted €112 mspent €116 m0%+5%+10%+15%+20%201720192021202320252017gap +16%budgeted €71 mspent €82 m2018gap +16%budgeted €71 mspent €82 m2019gap +8.8%budgeted €79 mspent €86 m2020gap +12%budgeted €84 mspent €93 m2021gap +8.2%budgeted €84 mspent €91 m2022gap +17%budgeted €84 mspent €98 m2023gap +16%budgeted €86 mspent €100 m2024gap +6.0%budgeted €99 mspent €104 m2025gap +3.2%budgeted €112 mspent €116 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€114 mthe budget for the coming year; the accounts follow
2025€112 m€116 m+3.2%€108 m€122 m+13%
2024€99 m€104 m+6.0%€97 m€110 m+13%
2023€86 m€100 m+16%€85 m€105 m+24%
2022€84 m€98 m+17%€80 m€101 m+25%
2021€84 m€91 m+8.2%€82 m€94 m+14%
2020€84 m€93 m+12%€80 m€100 m+25%
2019€79 m€86 m+8.8%€74 m€90 m+21%
2018€71 m€82 m+16%€69 m€79 m+14%
2017€71 m€82 m+16%€67 m€83 m+24%

Areas

By policy area, 2025

Where Lochem 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−21%€19 m
SafetyVeiligheid−3.6%€3.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat+38%€11 m
EconomyEconomie+23%€2.2 m
EducationOnderwijs+14%€3.8 m
Sport, culture and recreationSport, cultuur en recreatie+7.5%€9.4 m
Social domainSociaal domein+4.9%€47 m
Health and environmentVolksgezondheid en milieu+7.5%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+25%€5.2 m
Youth careJeugdhulp+11%€8.4 m
Care and support (Wmo)+21%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€24 m€19 m−21%
SafetyVeiligheid€3.6 m€3.4 m−3.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.9 m€11 m+38%
EconomyEconomie€1.8 m€2.2 m+23%
EducationOnderwijs€3.4 m€3.8 m+14%
Sport, culture and recreationSport, cultuur en recreatie€8.7 m€9.4 m+7.5%
Social domainSociaal domein€44 m€47 m+4.9%
Health and environmentVolksgezondheid en milieu€14 m€15 m+7.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.2 m€5.2 m+25%
Youth careJeugdhulp€7.5 m€8.4 m+11%
Care and support (Wmo)€8.7 m€11 m+21%

Gelderland

In Gelderland, 2025

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