BudgetStateMunicipalitiesNL

Overijssel · 56,835 inhabitants

BUDGET met?

+7.6%Kampen spent €227 m in 2025, against €211 m budgeted.

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

Budget 2025€211 m

spent €227 m

Income gap+99%

€422 m received against €211 m budgeted

Place192

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Kampen, year by year

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

Spending against the budget

0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +17%budgeted €121 mspent €142 m2018gap +29%budgeted €127 mspent €164 m2019gap +32%budgeted €130 mspent €171 m2020gap +15%budgeted €135 mspent €155 m2021gap +0.4%budgeted €141 mspent €141 m2022gap +15%budgeted €148 mspent €171 m2023gap +17%budgeted €165 mspent €194 m2024gap +11%budgeted €185 mspent €205 m2025gap +7.6%budgeted €211 mspent €227 m0%+10%+20%+30%+40%201720192021202320252017gap +17%budgeted €121 mspent €142 m2018gap +29%budgeted €127 mspent €164 m2019gap +32%budgeted €130 mspent €171 m2020gap +15%budgeted €135 mspent €155 m2021gap +0.4%budgeted €141 mspent €141 m2022gap +15%budgeted €148 mspent €171 m2023gap +17%budgeted €165 mspent €194 m2024gap +11%budgeted €185 mspent €205 m2025gap +7.6%budgeted €211 mspent €227 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€228 mthe budget for the coming year; the accounts follow
2025€211 m€227 m+7.6%€211 m€422 m+99%
2024€185 m€205 m+11%€184 m€214 m+16%
2023€165 m€194 m+17%€163 m€204 m+25%
2022€148 m€171 m+15%€148 m€187 m+26%
2021€141 m€141 m+0.4%€141 m€158 m+12%
2020€135 m€155 m+15%€135 m€164 m+22%
2019€130 m€171 m+32%€128 m€158 m+24%
2018€127 m€164 m+29%€125 m€158 m+27%
2017€121 m€142 m+17%€118 m€142 m+20%

Areas

By policy area, 2025

Where Kampen 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+19%€40 m
SafetyVeiligheid+1.8%€6.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+27%€17 m
EconomyEconomie−12%€3.0 m
EducationOnderwijs+1.0%€11 m
Sport, culture and recreationSport, cultuur en recreatie+12%€30 m
Social domainSociaal domein+4.4%€96 m
Health and environmentVolksgezondheid en milieu+9.7%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−31%€6.0 m
Youth careJeugdhulp−0.5%€21 m
Care and support (Wmo)−1.0%€16 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€33 m€40 m+19%
SafetyVeiligheid€6.2 m€6.3 m+1.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€17 m+27%
EconomyEconomie€3.4 m€3.0 m−12%
EducationOnderwijs€11 m€11 m+1.0%
Sport, culture and recreationSport, cultuur en recreatie€27 m€30 m+12%
Social domainSociaal domein€92 m€96 m+4.4%
Health and environmentVolksgezondheid en milieu€16 m€17 m+9.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€8.7 m€6.0 m−31%
Youth careJeugdhulp€22 m€21 m−0.5%
Care and support (Wmo)€16 m€16 m−1.0%

Overijssel

In Overijssel, 2025

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