BudgetStateMunicipalitiesNL

Drenthe · 26,162 inhabitants

BUDGET met?

+14%Borger-Odoorn spent €108 m in 2025, against €95 m budgeted.

In 8 of the 9 years since 2017 Borger-Odoorn spent more than it budgeted.

Budget 2025€95 m

spent €108 m

Income gap+15%

€105 m received against €91 m budgeted

Place57

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Borger-Odoorn, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +4.3%budgeted €64 mspent €67 m2018gap +1.6%budgeted €67 mspent €68 m2019gap 0%budgeted €69 mspent €69 m2020gap +7.3%budgeted €69 mspent €74 m2021gap +4.8%budgeted €70 mspent €73 m2022gap +13%budgeted €75 mspent €84 m2023gap +14%budgeted €79 mspent €90 m2024gap +16%budgeted €88 mspent €102 m2025gap +14%budgeted €95 mspent €108 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +4.3%budgeted €64 mspent €67 m2018gap +1.6%budgeted €67 mspent €68 m2019gap 0%budgeted €69 mspent €69 m2020gap +7.3%budgeted €69 mspent €74 m2021gap +4.8%budgeted €70 mspent €73 m2022gap +13%budgeted €75 mspent €84 m2023gap +14%budgeted €79 mspent €90 m2024gap +16%budgeted €88 mspent €102 m2025gap +14%budgeted €95 mspent €108 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€98 mthe budget for the coming year; the accounts follow
2025€95 m€108 m+14%€91 m€105 m+15%
2024€88 m€102 m+16%€86 m€103 m+19%
2023€79 m€90 m+14%€79 m€97 m+23%
2022€75 m€84 m+13%€75 m€93 m+24%
2021€70 m€73 m+4.8%€70 m€79 m+12%
2020€69 m€74 m+7.3%€68 m€76 m+12%
2019€69 m€69 m0%€69 m€69 m−0.4%
2018€67 m€68 m+1.6%€68 m€65 m−3.2%
2017€64 m€67 m+4.3%€65 m€67 m+3.8%

Areas

By policy area, 2025

Where Borger-Odoorn 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−18%€19 m
SafetyVeiligheid+17%€2.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+7.0%€4.8 m
EconomyEconomie+36%€1.0 m
EducationOnderwijs−18%€3.8 m
Sport, culture and recreationSport, cultuur en recreatie+65%€13 m
Social domainSociaal domein+23%€50 m
Health and environmentVolksgezondheid en milieu+7.1%€9.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+88%€4.4 m
Youth careJeugdhulp+25%€9.3 m
Care and support (Wmo)−13%€7.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€23 m€19 m−18%
SafetyVeiligheid€2.2 m€2.6 m+17%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.5 m€4.8 m+7.0%
EconomyEconomie€763,000€1.0 m+36%
EducationOnderwijs€4.6 m€3.8 m−18%
Sport, culture and recreationSport, cultuur en recreatie€8.0 m€13 m+65%
Social domainSociaal domein€40 m€50 m+23%
Health and environmentVolksgezondheid en milieu€9.2 m€9.9 m+7.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.3 m€4.4 m+88%
Youth careJeugdhulp€7.5 m€9.3 m+25%
Care and support (Wmo)€8.5 m€7.4 m−13%

Drenthe

In Drenthe, 2025

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