BudgetStateMunicipalitiesNL

Overijssel · 25,038 inhabitants

BUDGET met?

+21%Borne spent €92 m in 2025, against €76 m budgeted.

In 8 of the 9 years since 2017 Borne spent more than it budgeted.

Budget 2025€76 m

spent €92 m

Income gap+18%

€89 m received against €75 m budgeted

Place18

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Borne, year by year

What Borne 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%+25%2017201820192020202120222023202420252017gap +23%budgeted €62 mspent €76 m2018gap −3.8%budgeted €58 mspent €56 m2019gap +5.9%budgeted €54 mspent €57 m2020gap +1.5%budgeted €63 mspent €64 m2021gap +8.4%budgeted €60 mspent €65 m2022gap +19%budgeted €61 mspent €73 m2023gap +21%budgeted €65 mspent €79 m2024gap +13%budgeted €75 mspent €85 m2025gap +21%budgeted €76 mspent €92 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap +23%budgeted €62 mspent €76 m2018gap −3.8%budgeted €58 mspent €56 m2019gap +5.9%budgeted €54 mspent €57 m2020gap +1.5%budgeted €63 mspent €64 m2021gap +8.4%budgeted €60 mspent €65 m2022gap +19%budgeted €61 mspent €73 m2023gap +21%budgeted €65 mspent €79 m2024gap +13%budgeted €75 mspent €85 m2025gap +21%budgeted €76 mspent €92 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€87 mthe budget for the coming year; the accounts follow
2025€76 m€92 m+21%€75 m€89 m+18%
2024€75 m€85 m+13%€73 m€86 m+17%
2023€65 m€79 m+21%€65 m€82 m+27%
2022€61 m€73 m+19%€61 m€76 m+25%
2021€60 m€65 m+8.4%€59 m€67 m+13%
2020€63 m€64 m+1.5%€56 m€60 m+8.0%
2019€54 m€57 m+5.9%€54 m€53 m−0.7%
2018€58 m€56 m−3.8%€59 m€53 m−10%
2017€62 m€76 m+23%€62 m€74 m+18%

Areas

By policy area, 2025

Where Borne 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+8.0%€19 m
SafetyVeiligheid+0.1%€2.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+37%€3.8 m
EconomyEconomie+35%€1.5 m
EducationOnderwijs+9.1%€3.3 m
Sport, culture and recreationSport, cultuur en recreatie+22%€9.2 m
Social domainSociaal domein+24%€41 m
Health and environmentVolksgezondheid en milieu+37%€9.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+38%€2.4 m
Youth careJeugdhulp+13%€10 m
Care and support (Wmo)+9.2%€9.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€19 m+8.0%
SafetyVeiligheid€2.6 m€2.6 m+0.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.8 m€3.8 m+37%
EconomyEconomie€1.1 m€1.5 m+35%
EducationOnderwijs€3.1 m€3.3 m+9.1%
Sport, culture and recreationSport, cultuur en recreatie€7.5 m€9.2 m+22%
Social domainSociaal domein€33 m€41 m+24%
Health and environmentVolksgezondheid en milieu€7.2 m€9.8 m+37%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.7 m€2.4 m+38%
Youth careJeugdhulp€9.2 m€10 m+13%
Care and support (Wmo)€8.3 m€9.0 m+9.2%

Overijssel

In Overijssel, 2025

Of the 25 municipalities in Overijssel, 2 stayed within their budget in 2025. Every municipality in Overijssel →