BudgetStateMunicipalitiesNL

Gelderland · 49,266 inhabitants

BUDGET met?

+8.2%Overbetuwe spent €157 m in 2025, against €145 m budgeted.

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

Budget 2025€145 m

spent €157 m

Income gap+11%

€158 m received against €142 m budgeted

Place177

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Overbetuwe, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +21%budgeted €88 mspent €106 m2018gap +9.3%budgeted €94 mspent €103 m2019gap +17%budgeted €96 mspent €113 m2020gap +17%budgeted €104 mspent €122 m2021gap +5.1%budgeted €114 mspent €120 m2022gap +10%budgeted €116 mspent €129 m2023gap +16%budgeted €121 mspent €140 m2024gap +13%budgeted €133 mspent €150 m2025gap +8.2%budgeted €145 mspent €157 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +21%budgeted €88 mspent €106 m2018gap +9.3%budgeted €94 mspent €103 m2019gap +17%budgeted €96 mspent €113 m2020gap +17%budgeted €104 mspent €122 m2021gap +5.1%budgeted €114 mspent €120 m2022gap +10%budgeted €116 mspent €129 m2023gap +16%budgeted €121 mspent €140 m2024gap +13%budgeted €133 mspent €150 m2025gap +8.2%budgeted €145 mspent €157 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€152 mthe budget for the coming year; the accounts follow
2025€145 m€157 m+8.2%€142 m€158 m+11%
2024€133 m€150 m+13%€132 m€147 m+12%
2023€121 m€140 m+16%€118 m€143 m+21%
2022€116 m€129 m+10%€114 m€135 m+19%
2021€114 m€120 m+5.1%€112 m€126 m+12%
2020€104 m€122 m+17%€100 m€118 m+19%
2019€96 m€113 m+17%€97 m€108 m+11%
2018€94 m€103 m+9.3%€95 m€103 m+7.7%
2017€88 m€106 m+21%€89 m€101 m+14%

Areas

By policy area, 2025

Where Overbetuwe 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−7.6%€31 m
SafetyVeiligheid−2.2%€5.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+20%€7.7 m
EconomyEconomie+20%€898,000
EducationOnderwijs−7.7%€8.3 m
Sport, culture and recreationSport, cultuur en recreatie+53%€16 m
Social domainSociaal domein+13%€71 m
Health and environmentVolksgezondheid en milieu+1.6%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−4.3%€2.8 m
Youth careJeugdhulp+16%€21 m
Care and support (Wmo)−5.1%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€33 m€31 m−7.6%
SafetyVeiligheid€5.2 m€5.1 m−2.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.4 m€7.7 m+20%
EconomyEconomie€748,000€898,000+20%
EducationOnderwijs€9.0 m€8.3 m−7.7%
Sport, culture and recreationSport, cultuur en recreatie€10 m€16 m+53%
Social domainSociaal domein€62 m€71 m+13%
Health and environmentVolksgezondheid en milieu€15 m€15 m+1.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.0 m€2.8 m−4.3%
Youth careJeugdhulp€18 m€21 m+16%
Care and support (Wmo)€14 m€13 m−5.1%

Gelderland

In Gelderland, 2025

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