BudgetStateMunicipalitiesNL

Drenthe · 26,062 inhabitants

BUDGET met?

+28%Aa en Hunze spent €100 m in 2025, against €78 m budgeted.

In 8 of the 9 years since 2017 Aa en Hunze spent more than it budgeted.

Budget 2025€78 m

spent €100 m

Income gap+34%

€102 m received against €76 m budgeted

Place8

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Aa en Hunze, year by year

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

Spending against the budget

−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap −4.6%budgeted €57 mspent €54 m2018gap +13%budgeted €52 mspent €59 m2019gap +10%budgeted €58 mspent €63 m2020gap +11%budgeted €60 mspent €67 m2021gap +10%budgeted €63 mspent €69 m2022gap +19%budgeted €61 mspent €73 m2023gap +21%budgeted €70 mspent €85 m2024gap +19%budgeted €78 mspent €93 m2025gap +28%budgeted €78 mspent €100 m−10%0%+10%+20%+30%201720192021202320252017gap −4.6%budgeted €57 mspent €54 m2018gap +13%budgeted €52 mspent €59 m2019gap +10%budgeted €58 mspent €63 m2020gap +11%budgeted €60 mspent €67 m2021gap +10%budgeted €63 mspent €69 m2022gap +19%budgeted €61 mspent €73 m2023gap +21%budgeted €70 mspent €85 m2024gap +19%budgeted €78 mspent €93 m2025gap +28%budgeted €78 mspent €100 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€91 mthe budget for the coming year; the accounts follow
2025€78 m€100 m+28%€76 m€102 m+34%
2024€78 m€93 m+19%€75 m€97 m+30%
2023€70 m€85 m+21%€68 m€86 m+27%
2022€61 m€73 m+19%€61 m€78 m+27%
2021€63 m€69 m+10%€61 m€67 m+10%
2020€60 m€67 m+11%€58 m€64 m+10%
2019€58 m€63 m+10%€54 m€60 m+11%
2018€52 m€59 m+13%€51 m€56 m+12%
2017€57 m€54 m−4.6%€53 m€54 m+1.9%

Areas

By policy area, 2025

Where Aa en Hunze 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+37%€21 m
SafetyVeiligheid+7.0%€2.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.2%€4.3 m
EconomyEconomie+153%€1.2 m
EducationOnderwijs+6.3%€2.3 m
Sport, culture and recreationSport, cultuur en recreatie−0.3%€10 m
Social domainSociaal domein+41%€45 m
Health and environmentVolksgezondheid en milieu+8.2%€9.1 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+71%€4.1 m
Youth careJeugdhulp+91%€9.2 m
Care and support (Wmo)+2.6%€7.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€21 m+37%
SafetyVeiligheid€2.5 m€2.7 m+7.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.4 m€4.3 m−2.2%
EconomyEconomie€482,000€1.2 m+153%
EducationOnderwijs€2.2 m€2.3 m+6.3%
Sport, culture and recreationSport, cultuur en recreatie€10 m€10 m−0.3%
Social domainSociaal domein€32 m€45 m+41%
Health and environmentVolksgezondheid en milieu€8.4 m€9.1 m+8.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.4 m€4.1 m+71%
Youth careJeugdhulp€4.8 m€9.2 m+91%
Care and support (Wmo)€7.0 m€7.2 m+2.6%

Drenthe

In Drenthe, 2025

Of the 12 municipalities in Drenthe, 0 stayed within their budget in 2025. Every municipality in Drenthe →