BudgetStateMunicipalitiesNL

Gelderland · 30,687 inhabitants

BUDGET met?

+7.8%Zaltbommel spent €109 m in 2025, against €101 m budgeted.

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

Budget 2025€101 m

spent €109 m

Income gap+8.2%

€110 m received against €101 m budgeted

Place189

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zaltbommel, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +5.8%budgeted €63 mspent €67 m2018gap +8.1%budgeted €79 mspent €86 m2019gap +0.6%budgeted €80 mspent €80 m2020gap +17%budgeted €73 mspent €86 m2021gap +4.4%budgeted €75 mspent €79 m2022gap +3.9%budgeted €79 mspent €82 m2023gap +8.1%budgeted €89 mspent €96 m2024gap +11%budgeted €92 mspent €102 m2025gap +7.8%budgeted €101 mspent €109 m0%+5%+10%+15%+20%201720192021202320252017gap +5.8%budgeted €63 mspent €67 m2018gap +8.1%budgeted €79 mspent €86 m2019gap +0.6%budgeted €80 mspent €80 m2020gap +17%budgeted €73 mspent €86 m2021gap +4.4%budgeted €75 mspent €79 m2022gap +3.9%budgeted €79 mspent €82 m2023gap +8.1%budgeted €89 mspent €96 m2024gap +11%budgeted €92 mspent €102 m2025gap +7.8%budgeted €101 mspent €109 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€102 mthe budget for the coming year; the accounts follow
2025€101 m€109 m+7.8%€101 m€110 m+8.2%
2024€92 m€102 m+11%€94 m€104 m+12%
2023€89 m€96 m+8.1%€92 m€97 m+6.3%
2022€79 m€82 m+3.9%€81 m€88 m+8.8%
2021€75 m€79 m+4.4%€77 m€82 m+5.5%
2020€73 m€86 m+17%€76 m€94 m+25%
2019€80 m€80 m+0.6%€79 m€75 m−6.0%
2018€79 m€86 m+8.1%€80 m€95 m+20%
2017€63 m€67 m+5.8%€63 m€77 m+21%

Areas

By policy area, 2025

Where Zaltbommel 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+6.4%€21 m
SafetyVeiligheid0%€4.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.3%€6.6 m
EconomyEconomie−69%€1.6 m
EducationOnderwijs+8.5%€5.1 m
Sport, culture and recreationSport, cultuur en recreatie+1.8%€9.1 m
Social domainSociaal domein+19%€42 m
Health and environmentVolksgezondheid en milieu+11%€14 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+31%€5.1 m
Youth careJeugdhulp+41%€10 m
Care and support (Wmo)+1.5%€8.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€19 m€21 m+6.4%
SafetyVeiligheid€4.5 m€4.5 m0%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.2 m€6.6 m+6.3%
EconomyEconomie€5.2 m€1.6 m−69%
EducationOnderwijs€4.7 m€5.1 m+8.5%
Sport, culture and recreationSport, cultuur en recreatie€8.9 m€9.1 m+1.8%
Social domainSociaal domein€36 m€42 m+19%
Health and environmentVolksgezondheid en milieu€13 m€14 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.9 m€5.1 m+31%
Youth careJeugdhulp€7.4 m€10 m+41%
Care and support (Wmo)€8.4 m€8.5 m+1.5%

Gelderland

In Gelderland, 2025

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