+1.2%Haaksbergen spent €85 m in 2025, against €84 m budgeted.

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

Budget 2025€84 m

spent €85 m

Income gap+6.7%

€89 m received against €83 m budgeted

Place314

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Haaksbergen, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€85 m	the budget for the coming year; the accounts follow
2025	€84 m	€85 m	+1.2%	€83 m	€89 m	+6.7%
2024	€74 m	€83 m	+11%	€74 m	€85 m	+15%
2023	€67 m	€73 m	+7.8%	€67 m	€78 m	+15%
2022	€62 m	€68 m	+10.0%	€63 m	€78 m	+24%
2021	€59 m	€64 m	+8.8%	€60 m	€71 m	+18%
2020	€59 m	€62 m	+4.8%	€57 m	€63 m	+11%
2019	€56 m	€59 m	+4.9%	€56 m	€56 m	−1.1%
2018	€54 m	€59 m	+9.5%	€54 m	€59 m	+8.4%
2017	€52 m	€57 m	+9.4%	€53 m	€60 m	+13%

Areas

Where Haaksbergen 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+9.0%€17 m

SafetyVeiligheid−3.8%€2.8 m

Roads, transport and waterVerkeer, vervoer en waterstaat+0.1%€4.3 m

EconomyEconomie−2.7%€1.0 m

EducationOnderwijs−15%€2.6 m

Sport, culture and recreationSport, cultuur en recreatie+13%€6.3 m

Social domainSociaal domein−1.1%€38 m

Health and environmentVolksgezondheid en milieu−2.1%€8.9 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+2.9%€4.4 m

Youth careJeugdhulp−2.0%€9.0 m

Care and support (Wmo)+1.6%€6.3 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€15 m	€17 m	+9.0%
SafetyVeiligheid	€2.9 m	€2.8 m	−3.8%
Roads, transport and waterVerkeer, vervoer en waterstaat	€4.3 m	€4.3 m	+0.1%
EconomyEconomie	€1.1 m	€1.0 m	−2.7%
EducationOnderwijs	€3.1 m	€2.6 m	−15%
Sport, culture and recreationSport, cultuur en recreatie	€5.5 m	€6.3 m	+13%
Social domainSociaal domein	€38 m	€38 m	−1.1%
Health and environmentVolksgezondheid en milieu	€9.1 m	€8.9 m	−2.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€4.2 m	€4.4 m	+2.9%
Youth careJeugdhulp	€9.1 m	€9.0 m	−2.0%
Care and support (Wmo)	€6.2 m	€6.3 m	+1.6%

Overijssel

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