BudgetStateMunicipalitiesNL

Gelderland · 53,445 inhabitants

BUDGET met?

+11%West Betuwe spent €173 m in 2025, against €156 m budgeted.

In 5 of the 9 years since 2017 West Betuwe spent more than it budgeted.

Budget 2025€156 m

spent €173 m

Income gap+13%

€177 m received against €156 m budgeted

Place125

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

West Betuwe, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap −3.2%budgeted €117 mspent €114 m2020gap +6.5%budgeted €118 mspent €126 m2021gap −1.1%budgeted €136 mspent €135 m2022gap +16%budgeted €120 mspent €139 m2023gap +14%budgeted €135 mspent €153 m2024gap +17%budgeted €143 mspent €168 m2025gap +11%budgeted €156 mspent €173 m−5%0%+5%+10%+15%+20%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap −3.2%budgeted €117 mspent €114 m2020gap +6.5%budgeted €118 mspent €126 m2021gap −1.1%budgeted €136 mspent €135 m2022gap +16%budgeted €120 mspent €139 m2023gap +14%budgeted €135 mspent €153 m2024gap +17%budgeted €143 mspent €168 m2025gap +11%budgeted €156 mspent €173 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€167 mthe budget for the coming year; the accounts follow
2025€156 m€173 m+11%€156 m€177 m+13%
2024€143 m€168 m+17%€142 m€168 m+18%
2023€135 m€153 m+14%€134 m€155 m+15%
2022€120 m€139 m+16%€118 m€144 m+22%
2021€136 m€135 m−1.1%€117 m€131 m+12%
2020€118 m€126 m+6.5%€118 m€147 m+25%
2019€117 m€114 m−3.2%€119 m€118 m−0.3%
2018——————
2017——————

Areas

By policy area, 2025

Where West Betuwe 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−10.0%€28 m
SafetyVeiligheid+3.2%€7.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+35%€15 m
EconomyEconomie−4.5%€1.3 m
EducationOnderwijs+2.6%€8.5 m
Sport, culture and recreationSport, cultuur en recreatie+7.9%€12 m
Social domainSociaal domein+23%€70 m
Health and environmentVolksgezondheid en milieu+3.1%€23 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+12%€6.9 m
Youth careJeugdhulp+14%€17 m
Care and support (Wmo)+16%€12 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€32 m€28 m−10.0%
SafetyVeiligheid€7.5 m€7.8 m+3.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€15 m+35%
EconomyEconomie€1.3 m€1.3 m−4.5%
EducationOnderwijs€8.3 m€8.5 m+2.6%
Sport, culture and recreationSport, cultuur en recreatie€12 m€12 m+7.9%
Social domainSociaal domein€57 m€70 m+23%
Health and environmentVolksgezondheid en milieu€22 m€23 m+3.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.2 m€6.9 m+12%
Youth careJeugdhulp€15 m€17 m+14%
Care and support (Wmo)€11 m€12 m+16%

Gelderland

In Gelderland, 2025

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