BudgetStateMunicipalitiesNL

Gelderland · 37,014 inhabitants

BUDGET met?

+13%Montferland spent €140 m in 2025, against €123 m budgeted.

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

Budget 2025€123 m

spent €140 m

Income gap+14%

€140 m received against €122 m budgeted

Place63

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Montferland, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +11%budgeted €80 mspent €90 m2018gap +8.6%budgeted €80 mspent €86 m2019gap +29%budgeted €85 mspent €109 m2020gap +8.0%budgeted €86 mspent €93 m2021gap +12%budgeted €89 mspent €100 m2022gap +15%budgeted €91 mspent €104 m2023gap +18%budgeted €99 mspent €117 m2024gap +21%budgeted €111 mspent €134 m2025gap +13%budgeted €123 mspent €140 m0%+10%+20%+30%201720192021202320252017gap +11%budgeted €80 mspent €90 m2018gap +8.6%budgeted €80 mspent €86 m2019gap +29%budgeted €85 mspent €109 m2020gap +8.0%budgeted €86 mspent €93 m2021gap +12%budgeted €89 mspent €100 m2022gap +15%budgeted €91 mspent €104 m2023gap +18%budgeted €99 mspent €117 m2024gap +21%budgeted €111 mspent €134 m2025gap +13%budgeted €123 mspent €140 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€125 mthe budget for the coming year; the accounts follow
2025€123 m€140 m+13%€122 m€140 m+14%
2024€111 m€134 m+21%€111 m€133 m+20%
2023€99 m€117 m+18%€104 m€121 m+17%
2022€91 m€104 m+15%€93 m€115 m+23%
2021€89 m€100 m+12%€87 m€107 m+22%
2020€86 m€93 m+8.0%€84 m€96 m+14%
2019€85 m€109 m+29%€83 m€108 m+30%
2018€80 m€86 m+8.6%€79 m€88 m+10%
2017€80 m€90 m+11%€80 m€89 m+11%

Areas

By policy area, 2025

Where Montferland 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+5.4%€27 m
SafetyVeiligheid+4.9%€3.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+20%€7.2 m
EconomyEconomie+7.7%€765,000
EducationOnderwijs−1.4%€4.1 m
Sport, culture and recreationSport, cultuur en recreatie−0.4%€11 m
Social domainSociaal domein+21%€68 m
Health and environmentVolksgezondheid en milieu+5.3%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+44%€4.7 m
Youth careJeugdhulp+13%€16 m
Care and support (Wmo)+8.2%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€26 m€27 m+5.4%
SafetyVeiligheid€3.6 m€3.8 m+4.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.0 m€7.2 m+20%
EconomyEconomie€710,000€765,000+7.7%
EducationOnderwijs€4.2 m€4.1 m−1.4%
Sport, culture and recreationSport, cultuur en recreatie€11 m€11 m−0.4%
Social domainSociaal domein€56 m€68 m+21%
Health and environmentVolksgezondheid en milieu€13 m€13 m+5.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.3 m€4.7 m+44%
Youth careJeugdhulp€14 m€16 m+13%
Care and support (Wmo)€14 m€15 m+8.2%

Gelderland

In Gelderland, 2025

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