BudgetStateMunicipalitiesNL

Gelderland · 26,225 inhabitants

BUDGET met?

+19%Maasdriel spent €90 m in 2025, against €76 m budgeted.

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

Budget 2025€76 m

spent €90 m

Income gap+20%

€90 m received against €76 m budgeted

Place27

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Maasdriel, year by year

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

Spending against the budget

0%+20%+40%+60%+80%+100%2017201820192020202120222023202420252017gap +7.4%budgeted €46 mspent €49 m2018gap +86%budgeted €46 mspent €86 m2019gap +25%budgeted €48 mspent €60 m2020gap +11%budgeted €54 mspent €59 m2021gap +5.3%budgeted €55 mspent €58 m2022gap +13%budgeted €57 mspent €64 m2023gap +28%budgeted €61 mspent €78 m2024gap +21%budgeted €70 mspent €84 m2025gap +19%budgeted €76 mspent €90 m0%+20%+40%+60%+80%+100%201720192021202320252017gap +7.4%budgeted €46 mspent €49 m2018gap +86%budgeted €46 mspent €86 m2019gap +25%budgeted €48 mspent €60 m2020gap +11%budgeted €54 mspent €59 m2021gap +5.3%budgeted €55 mspent €58 m2022gap +13%budgeted €57 mspent €64 m2023gap +28%budgeted €61 mspent €78 m2024gap +21%budgeted €70 mspent €84 m2025gap +19%budgeted €76 mspent €90 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€80 mthe budget for the coming year; the accounts follow
2025€76 m€90 m+19%€76 m€90 m+20%
2024€70 m€84 m+21%€69 m€85 m+22%
2023€61 m€78 m+28%€61 m€82 m+34%
2022€57 m€64 m+13%€57 m€71 m+24%
2021€55 m€58 m+5.3%€56 m€62 m+12%
2020€54 m€59 m+11%€53 m€61 m+15%
2019€48 m€60 m+25%€50 m€55 m+10%
2018€46 m€86 m+86%€48 m€95 m+96%
2017€46 m€49 m+7.4%€47 m€52 m+10%

Areas

By policy area, 2025

Where Maasdriel 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−4.6%€19 m
SafetyVeiligheid+1.7%€3.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+10%€4.9 m
EconomyEconomie+31%€515,000
EducationOnderwijs+23%€2.7 m
Sport, culture and recreationSport, cultuur en recreatie+15%€5.3 m
Social domainSociaal domein+49%€39 m
Health and environmentVolksgezondheid en milieu−0.7%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€4.4 m
Youth careJeugdhulp+75%€9.7 m
Care and support (Wmo)+46%€9.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€19 m−4.6%
SafetyVeiligheid€3.1 m€3.1 m+1.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.5 m€4.9 m+10%
EconomyEconomie€394,000€515,000+31%
EducationOnderwijs€2.2 m€2.7 m+23%
Sport, culture and recreationSport, cultuur en recreatie€4.6 m€5.3 m+15%
Social domainSociaal domein€26 m€39 m+49%
Health and environmentVolksgezondheid en milieu€11 m€11 m−0.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.9 m€4.4 m+13%
Youth careJeugdhulp€5.5 m€9.7 m+75%
Care and support (Wmo)€6.4 m€9.4 m+46%

Gelderland

In Gelderland, 2025

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