BudgetStateMunicipalitiesNL

Gelderland · 49,292 inhabitants

BUDGET met?

+3.3%Zutphen spent €226 m in 2025, against €218 m budgeted.

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

Budget 2025€218 m

spent €226 m

Income gap+9.2%

€230 m received against €211 m budgeted

Place288

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zutphen, year by year

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

Spending against the budget

0%+2%+4%+6%+8%2017201820192020202120222023202420252017gap +7.0%budgeted €161 mspent €172 m2018gap +1.2%budgeted €164 mspent €166 m2019gap +3.6%budgeted €157 mspent €162 m2020gap +2.8%budgeted €157 mspent €161 m2021gap +4.1%budgeted €159 mspent €166 m2022gap +4.4%budgeted €170 mspent €177 m2023gap +7.5%budgeted €188 mspent €202 m2024gap +5.0%budgeted €199 mspent €209 m2025gap +3.3%budgeted €218 mspent €226 m0%+2%+4%+6%+8%201720192021202320252017gap +7.0%budgeted €161 mspent €172 m2018gap +1.2%budgeted €164 mspent €166 m2019gap +3.6%budgeted €157 mspent €162 m2020gap +2.8%budgeted €157 mspent €161 m2021gap +4.1%budgeted €159 mspent €166 m2022gap +4.4%budgeted €170 mspent €177 m2023gap +7.5%budgeted €188 mspent €202 m2024gap +5.0%budgeted €199 mspent €209 m2025gap +3.3%budgeted €218 mspent €226 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€227 mthe budget for the coming year; the accounts follow
2025€218 m€226 m+3.3%€211 m€230 m+9.2%
2024€199 m€209 m+5.0%€199 m€217 m+8.6%
2023€188 m€202 m+7.5%€187 m€204 m+9.3%
2022€170 m€177 m+4.4%€170 m€193 m+13%
2021€159 m€166 m+4.1%€159 m€176 m+11%
2020€157 m€161 m+2.8%€155 m€168 m+8.9%
2019€157 m€162 m+3.6%€150 m€158 m+5.5%
2018€164 m€166 m+1.2%€155 m€153 m−1.4%
2017€161 m€172 m+7.0%€154 m€154 m0%

Areas

By policy area, 2025

Where Zutphen 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%€35 m
SafetyVeiligheid+9.1%€7.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−15%€8.1 m
EconomyEconomie−14%€4.1 m
EducationOnderwijs+4.3%€10 m
Sport, culture and recreationSport, cultuur en recreatie+5.7%€21 m
Social domainSociaal domein+2.5%€112 m
Health and environmentVolksgezondheid en milieu+0.4%€22 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+20%€6.2 m
Youth careJeugdhulp−2.1%€26 m
Care and support (Wmo)−11%€16 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€32 m€35 m+11%
SafetyVeiligheid€6.4 m€7.0 m+9.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.6 m€8.1 m−15%
EconomyEconomie€4.8 m€4.1 m−14%
EducationOnderwijs€9.6 m€10 m+4.3%
Sport, culture and recreationSport, cultuur en recreatie€20 m€21 m+5.7%
Social domainSociaal domein€109 m€112 m+2.5%
Health and environmentVolksgezondheid en milieu€22 m€22 m+0.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.2 m€6.2 m+20%
Youth careJeugdhulp€26 m€26 m−2.1%
Care and support (Wmo)€18 m€16 m−11%

Gelderland

In Gelderland, 2025

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