BudgetStateMunicipalitiesNL

Gelderland · 20,843 inhabitants

BUDGET met?

+13%West Maas en Waal spent €65 m in 2025, against €57 m budgeted.

In 9 of the 9 years since 2017 West Maas en Waal spent more than it budgeted.

Budget 2025€57 m

spent €65 m

Income gap+17%

€67 m received against €57 m budgeted

Place73

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

West Maas en Waal, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +11%budgeted €36 mspent €40 m2018gap +8.6%budgeted €39 mspent €43 m2019gap +8.1%budgeted €42 mspent €45 m2020gap +12%budgeted €40 mspent €45 m2021gap +9.4%budgeted €43 mspent €47 m2022gap +13%budgeted €44 mspent €49 m2023gap +26%budgeted €47 mspent €59 m2024gap +23%budgeted €52 mspent €63 m2025gap +13%budgeted €57 mspent €65 m0%+10%+20%+30%201720192021202320252017gap +11%budgeted €36 mspent €40 m2018gap +8.6%budgeted €39 mspent €43 m2019gap +8.1%budgeted €42 mspent €45 m2020gap +12%budgeted €40 mspent €45 m2021gap +9.4%budgeted €43 mspent €47 m2022gap +13%budgeted €44 mspent €49 m2023gap +26%budgeted €47 mspent €59 m2024gap +23%budgeted €52 mspent €63 m2025gap +13%budgeted €57 mspent €65 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€61 mthe budget for the coming year; the accounts follow
2025€57 m€65 m+13%€57 m€67 m+17%
2024€52 m€63 m+23%€52 m€64 m+23%
2023€47 m€59 m+26%€47 m€59 m+25%
2022€44 m€49 m+13%€44 m€53 m+20%
2021€43 m€47 m+9.4%€41 m€48 m+16%
2020€40 m€45 m+12%€41 m€46 m+13%
2019€42 m€45 m+8.1%€40 m€42 m+5.6%
2018€39 m€43 m+8.6%€39 m€41 m+5.5%
2017€36 m€40 m+11%€37 m€39 m+7.2%

Areas

By policy area, 2025

Where West Maas en Waal 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+11%€14 m
SafetyVeiligheid+1.6%€2.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+9.4%€2.9 m
EconomyEconomie−1.5%€259,000
EducationOnderwijs+14%€2.9 m
Sport, culture and recreationSport, cultuur en recreatie+9.2%€3.3 m
Social domainSociaal domein+16%€28 m
Health and environmentVolksgezondheid en milieu+12%€7.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+12%€4.5 m
Youth careJeugdhulp−11%€5.8 m
Care and support (Wmo)+6.7%€5.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€12 m€14 m+11%
SafetyVeiligheid€2.1 m€2.1 m+1.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.6 m€2.9 m+9.4%
EconomyEconomie€263,000€259,000−1.5%
EducationOnderwijs€2.5 m€2.9 m+14%
Sport, culture and recreationSport, cultuur en recreatie€3.1 m€3.3 m+9.2%
Social domainSociaal domein€24 m€28 m+16%
Health and environmentVolksgezondheid en milieu€6.7 m€7.5 m+12%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.0 m€4.5 m+12%
Youth careJeugdhulp€6.5 m€5.8 m−11%
Care and support (Wmo)€4.9 m€5.2 m+6.7%

Gelderland

In Gelderland, 2025

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