+3.6%Hellendoorn spent €127 m in 2025, against €123 m budgeted.

In 7 of the 9 years since 2017 Hellendoorn spent more than it budgeted.

Budget 2025€123 m

spent €127 m

Income gap+7.8%

€135 m received against €125 m budgeted

Place282

of 342, the highest gap first, 2025

2017–20257 of 9

years over

Year by year

Hellendoorn, year by year

What Hellendoorn 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	€128 m	the budget for the coming year; the accounts follow
2025	€123 m	€127 m	+3.6%	€125 m	€135 m	+7.8%
2024	€122 m	€119 m	−2.3%	€119 m	€127 m	+6.6%
2023	€101 m	€111 m	+9.8%	€101 m	€121 m	+20%
2022	€97 m	€104 m	+6.8%	€97 m	€118 m	+22%
2021	€93 m	€104 m	+11%	€94 m	€111 m	+19%
2020	€90 m	€94 m	+3.5%	€90 m	€99 m	+9.6%
2019	€86 m	€93 m	+8.6%	€83 m	€90 m	+7.8%
2018	€82 m	€97 m	+18%	€80 m	€94 m	+17%
2017	€86 m	€81 m	−5.1%	€85 m	€81 m	−4.1%

Areas

Where Hellendoorn 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+4.7%€24 m

SafetyVeiligheid+1.8%€4.0 m

Roads, transport and waterVerkeer, vervoer en waterstaat−4.8%€8.6 m

EconomyEconomie−29%€1.2 m

EducationOnderwijs+63%€7.3 m

Sport, culture and recreationSport, cultuur en recreatie+0.5%€13 m

Social domainSociaal domein−0.4%€52 m

Health and environmentVolksgezondheid en milieu+8.4%€14 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+19%€3.2 m

Youth careJeugdhulp−1.3%€10 m

Care and support (Wmo)−4.9%€12 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€23 m	€24 m	+4.7%
SafetyVeiligheid	€4.0 m	€4.0 m	+1.8%
Roads, transport and waterVerkeer, vervoer en waterstaat	€9.1 m	€8.6 m	−4.8%
EconomyEconomie	€1.8 m	€1.2 m	−29%
EducationOnderwijs	€4.5 m	€7.3 m	+63%
Sport, culture and recreationSport, cultuur en recreatie	€13 m	€13 m	+0.5%
Social domainSociaal domein	€53 m	€52 m	−0.4%
Health and environmentVolksgezondheid en milieu	€13 m	€14 m	+8.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.7 m	€3.2 m	+19%
Youth careJeugdhulp	€10 m	€10 m	−1.3%
Care and support (Wmo)	€13 m	€12 m	−4.9%

Overijssel

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