BudgetStateMunicipalitiesNL

Gelderland · 12,822 inhabitants

BUDGET met?

+16%Hattem spent €44 m in 2025, against €38 m budgeted.

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

Budget 2025€38 m

spent €44 m

Income gap+19%

€45 m received against €37 m budgeted

Place39

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Hattem, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +4.9%budgeted €24 mspent €25 m2018gap +12%budgeted €24 mspent €27 m2019gap +5.9%budgeted €26 mspent €27 m2020gap +12%budgeted €26 mspent €29 m2021gap +5.9%budgeted €28 mspent €29 m2022gap +14%budgeted €29 mspent €33 m2023gap +22%budgeted €31 mspent €38 m2024gap +18%budgeted €34 mspent €40 m2025gap +16%budgeted €38 mspent €44 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +4.9%budgeted €24 mspent €25 m2018gap +12%budgeted €24 mspent €27 m2019gap +5.9%budgeted €26 mspent €27 m2020gap +12%budgeted €26 mspent €29 m2021gap +5.9%budgeted €28 mspent €29 m2022gap +14%budgeted €29 mspent €33 m2023gap +22%budgeted €31 mspent €38 m2024gap +18%budgeted €34 mspent €40 m2025gap +16%budgeted €38 mspent €44 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€40 mthe budget for the coming year; the accounts follow
2025€38 m€44 m+16%€37 m€45 m+19%
2024€34 m€40 m+18%€35 m€39 m+13%
2023€31 m€38 m+22%€31 m€37 m+20%
2022€29 m€33 m+14%€30 m€34 m+16%
2021€28 m€29 m+5.9%€28 m€29 m+6.7%
2020€26 m€29 m+12%€26 m€30 m+15%
2019€26 m€27 m+5.9%€25 m€27 m+10%
2018€24 m€27 m+12%€24 m€26 m+9.3%
2017€24 m€25 m+4.9%€23 m€25 m+11%

Areas

By policy area, 2025

Where Hattem 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+10%€11 m
SafetyVeiligheid+6.5%€1.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.0%€2.4 m
EconomyEconomie−0.7%€281,000
EducationOnderwijs−23%€1.1 m
Sport, culture and recreationSport, cultuur en recreatie+20%€4.1 m
Social domainSociaal domein+17%€14 m
Health and environmentVolksgezondheid en milieu+2.4%€5.1 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+179%€3.7 m
Youth careJeugdhulp+39%€3.3 m
Care and support (Wmo)−1.3%€2.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€10 m€11 m+10%
SafetyVeiligheid€1.6 m€1.7 m+6.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.2 m€2.4 m+5.0%
EconomyEconomie€283,000€281,000−0.7%
EducationOnderwijs€1.4 m€1.1 m−23%
Sport, culture and recreationSport, cultuur en recreatie€3.4 m€4.1 m+20%
Social domainSociaal domein€12 m€14 m+17%
Health and environmentVolksgezondheid en milieu€5.0 m€5.1 m+2.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.3 m€3.7 m+179%
Youth careJeugdhulp€2.4 m€3.3 m+39%
Care and support (Wmo)€2.9 m€2.8 m−1.3%

Gelderland

In Gelderland, 2025

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