BudgetStateMunicipalitiesNL

Gelderland · 10,674 inhabitants

BUDGET met?

+16%Scherpenzeel spent €35 m in 2025, against €30 m budgeted.

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

Budget 2025€30 m

spent €35 m

Income gap+14%

€33 m received against €29 m budgeted

Place43

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Scherpenzeel, year by year

What Scherpenzeel 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 +0.8%budgeted €16 mspent €16 m2018gap +4.6%budgeted €17 mspent €18 m2019gap +17%budgeted €18 mspent €21 m2020gap +15%budgeted €21 mspent €24 m2021gap +11%budgeted €22 mspent €24 m2022gap +24%budgeted €22 mspent €27 m2023gap +19%budgeted €24 mspent €28 m2024gap +17%budgeted €26 mspent €31 m2025gap +16%budgeted €30 mspent €35 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +0.8%budgeted €16 mspent €16 m2018gap +4.6%budgeted €17 mspent €18 m2019gap +17%budgeted €18 mspent €21 m2020gap +15%budgeted €21 mspent €24 m2021gap +11%budgeted €22 mspent €24 m2022gap +24%budgeted €22 mspent €27 m2023gap +19%budgeted €24 mspent €28 m2024gap +17%budgeted €26 mspent €31 m2025gap +16%budgeted €30 mspent €35 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€32 mthe budget for the coming year; the accounts follow
2025€30 m€35 m+16%€29 m€33 m+14%
2024€26 m€31 m+17%€26 m€30 m+16%
2023€24 m€28 m+19%€23 m€27 m+17%
2022€22 m€27 m+24%€21 m€27 m+25%
2021€22 m€24 m+11%€19 m€22 m+15%
2020€21 m€24 m+15%€19 m€19 m+3.3%
2019€18 m€21 m+17%€17 m€19 m+12%
2018€17 m€18 m+4.6%€17 m€18 m+5.4%
2017€16 m€16 m+0.8%€16 m€16 m+3.6%

Areas

By policy area, 2025

Where Scherpenzeel 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+26%€9.8 m
SafetyVeiligheid−3.8%€1.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.8%€1.5 m
EconomyEconomie+249%€786,000
EducationOnderwijs+6.1%€1.1 m
Sport, culture and recreationSport, cultuur en recreatie+12%€2.4 m
Social domainSociaal domein+12%€13 m
Health and environmentVolksgezondheid en milieu+15%€3.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+4.9%€1.9 m
Youth careJeugdhulp+47%€5.1 m
Care and support (Wmo)+13%€2.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€7.7 m€9.8 m+26%
SafetyVeiligheid€1.2 m€1.1 m−3.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.5 m€1.5 m−3.8%
EconomyEconomie€225,000€786,000+249%
EducationOnderwijs€1.0 m€1.1 m+6.1%
Sport, culture and recreationSport, cultuur en recreatie€2.2 m€2.4 m+12%
Social domainSociaal domein€11 m€13 m+12%
Health and environmentVolksgezondheid en milieu€3.4 m€3.9 m+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.8 m€1.9 m+4.9%
Youth careJeugdhulp€3.4 m€5.1 m+47%
Care and support (Wmo)€2.2 m€2.5 m+13%

Gelderland

In Gelderland, 2025

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