BudgetStateMunicipalitiesNL

Gelderland · 15,253 inhabitants

BUDGET met?

+13%Westervoort spent €58 m in 2025, against €51 m budgeted.

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

Budget 2025€51 m

spent €58 m

Income gap+16%

€60 m received against €52 m budgeted

Place84

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Westervoort, year by year

What Westervoort 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 +8.7%budgeted €35 mspent €39 m2018gap +3.0%budgeted €36 mspent €37 m2019gap +15%budgeted €36 mspent €42 m2020gap +16%budgeted €38 mspent €44 m2021gap +3.3%budgeted €40 mspent €41 m2022gap +16%budgeted €41 mspent €48 m2023gap +22%budgeted €43 mspent €53 m2024gap +19%budgeted €46 mspent €55 m2025gap +13%budgeted €51 mspent €58 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +8.7%budgeted €35 mspent €39 m2018gap +3.0%budgeted €36 mspent €37 m2019gap +15%budgeted €36 mspent €42 m2020gap +16%budgeted €38 mspent €44 m2021gap +3.3%budgeted €40 mspent €41 m2022gap +16%budgeted €41 mspent €48 m2023gap +22%budgeted €43 mspent €53 m2024gap +19%budgeted €46 mspent €55 m2025gap +13%budgeted €51 mspent €58 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€55 mthe budget for the coming year; the accounts follow
2025€51 m€58 m+13%€52 m€60 m+16%
2024€46 m€55 m+19%€48 m€56 m+18%
2023€43 m€53 m+22%€44 m€55 m+24%
2022€41 m€48 m+16%€41 m€50 m+22%
2021€40 m€41 m+3.3%€39 m€44 m+12%
2020€38 m€44 m+16%€37 m€41 m+10%
2019€36 m€42 m+15%€36 m€38 m+6.0%
2018€36 m€37 m+3.0%€36 m€36 m+2.1%
2017€35 m€39 m+8.7%€35 m€36 m+3.3%

Areas

By policy area, 2025

Where Westervoort 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+3.7%€11 m
SafetyVeiligheid+15%€1.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.0%€1.8 m
EconomyEconomie−38%€281,000
EducationOnderwijs−7.4%€1.6 m
Sport, culture and recreationSport, cultuur en recreatie+6.1%€3.1 m
Social domainSociaal domein+21%€31 m
Health and environmentVolksgezondheid en milieu+9.4%€5.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+3.5%€2.1 m
Youth careJeugdhulp+2.4%€7.0 m
Care and support (Wmo)+5.2%€4.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€10 m€11 m+3.7%
SafetyVeiligheid€1.2 m€1.4 m+15%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.9 m€1.8 m−2.0%
EconomyEconomie€451,000€281,000−38%
EducationOnderwijs€1.7 m€1.6 m−7.4%
Sport, culture and recreationSport, cultuur en recreatie€2.9 m€3.1 m+6.1%
Social domainSociaal domein€26 m€31 m+21%
Health and environmentVolksgezondheid en milieu€4.8 m€5.2 m+9.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.0 m€2.1 m+3.5%
Youth careJeugdhulp€6.9 m€7.0 m+2.4%
Care and support (Wmo)€4.5 m€4.7 m+5.2%

Gelderland

In Gelderland, 2025

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