Gelderland · 1,837 inhabitants
BUDGET met?
—Rozendaal in 2025: accounts not filed.
In 7 of the 9 years since 2017 Rozendaal spent more than it budgeted. 1 year of the 9 broke a rule.
Budget 2025€11 m
spent —
Income gap—
— received against €10 m budgeted
Place3
of 342, the highest gap first, 2025
2017–20257 of 9
years over
Year by year
Rozendaal, year by year
What Rozendaal budgeted for each year, and what the accounts showed after it; its income beside it.
Spending against the budget
| Year | Budgeted | Spent | Gap | Income budgeted | Income | Income gap |
|---|---|---|---|---|---|---|
| 2026 | €7.8 m | the budget for the coming year; the accounts follow | ||||
| 2025 | €11 m | — | accounts not filed | €10 m | — | — |
| 2024 | €9.7 m | €8.2 m | −15% | €9.5 m | €8.3 m | −13% |
| 2023 | €4.9 m | €10 m | +105% | €4.8 m | €9.3 m | +96% |
| 2022 | €4.5 m | €5.3 m | +17% | €4.3 m | €4.9 m | +16% |
| 2021 | €3.9 m | €5.1 m | +33% | €3.7 m | €4.2 m | +15% |
| 2020 | €3.9 m | €4.9 m | +26% | €3.7 m | €4.5 m | +21% |
| 2019 | €3.7 m | €4.3 m | +18% | €3.7 m | €3.8 m | +3.4% |
| 2018 | €3.5 m | €4.3 m | +23% | €3.4 m | €3.8 m | +11% |
| 2017 | €3.5 m | €3.6 m | +5.3% | €3.3 m | €3.4 m | +4.2% |
Areas
By policy area, 2025
Where Rozendaal moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.
| Policy area | Budget 2025 | Spent | Gap |
|---|---|---|---|
| Governance and general revenueBestuur en ondersteuning | €2.8 m | — | — |
| SafetyVeiligheid | €257,000 | — | — |
| Roads, transport and waterVerkeer, vervoer en waterstaat | €205,000 | — | — |
| EconomyEconomie | €2,000 | — | — |
| EducationOnderwijs | €657,000 | — | — |
| Sport, culture and recreationSport, cultuur en recreatie | €220,000 | — | — |
| Social domainSociaal domein | €5.7 m | — | — |
| Health and environmentVolksgezondheid en milieu | €682,000 | — | — |
| Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing | €92,000 | — | — |
| Youth careJeugdhulp | €422,000 | — | — |
| Care and support (Wmo) | €197,000 | — | — |
Gelderland
In Gelderland, 2025
Of the 51 municipalities in Gelderland, 3 stayed within their budget in 2025. Every municipality in Gelderland →