+1.7%Oost Gelre spent €101 m in 2025, against €99 m budgeted.

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

Budget 2025€99 m

spent €101 m

Income gap+11%

€109 m received against €98 m budgeted

Place307

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Oost Gelre, year by year

What Oost Gelre 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	€106 m	the budget for the coming year; the accounts follow
2025	€99 m	€101 m	+1.7%	€98 m	€109 m	+11%
2024	€94 m	€97 m	+3.4%	€91 m	€101 m	+11%
2023	€82 m	€90 m	+10%	€80 m	€95 m	+19%
2022	€72 m	€79 m	+9.9%	€74 m	€86 m	+17%
2021	€79 m	€81 m	+2.6%	€76 m	€82 m	+7.6%
2020	€74 m	€80 m	+7.3%	€73 m	€79 m	+8.5%
2019	€73 m	€79 m	+7.2%	€70 m	€73 m	+3.8%
2018	€70 m	€74 m	+4.8%	€69 m	€72 m	+4.3%
2017	€64 m	€72 m	+11%	€63 m	€69 m	+9.2%

Areas

Where Oost Gelre 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+6.5%€18 m

SafetyVeiligheid+10%€3.5 m

Roads, transport and waterVerkeer, vervoer en waterstaat+9.9%€6.6 m

EconomyEconomie−29%€2.2 m

EducationOnderwijs−8.0%€4.0 m

Sport, culture and recreationSport, cultuur en recreatie+5.6%€7.4 m

Social domainSociaal domein−0.4%€46 m

Health and environmentVolksgezondheid en milieu+7.3%€11 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−0.4%€2.5 m

Youth careJeugdhulp+1.4%€10 m

Care and support (Wmo)−2.6%€8.2 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€17 m	€18 m	+6.5%
SafetyVeiligheid	€3.2 m	€3.5 m	+10%
Roads, transport and waterVerkeer, vervoer en waterstaat	€6.0 m	€6.6 m	+9.9%
EconomyEconomie	€3.1 m	€2.2 m	−29%
EducationOnderwijs	€4.3 m	€4.0 m	−8.0%
Sport, culture and recreationSport, cultuur en recreatie	€7.0 m	€7.4 m	+5.6%
Social domainSociaal domein	€46 m	€46 m	−0.4%
Health and environmentVolksgezondheid en milieu	€9.9 m	€11 m	+7.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.5 m	€2.5 m	−0.4%
Youth careJeugdhulp	€9.9 m	€10 m	+1.4%
Care and support (Wmo)	€8.4 m	€8.2 m	−2.6%

Gelderland

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