BudgetStateMunicipalitiesNL

Overijssel · 19,365 inhabitants

BUDGET met?

+16%Ommen spent €74 m in 2025, against €64 m budgeted.

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

Budget 2025€64 m

spent €74 m

Income gap+22%

€78 m received against €64 m budgeted

Place45

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Ommen, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +1.8%budgeted €41 mspent €41 m2018gap +3.3%budgeted €42 mspent €44 m2019gap +4.3%budgeted €45 mspent €46 m2020gap +21%budgeted €45 mspent €55 m2021gap +21%budgeted €46 mspent €55 m2022gap +19%budgeted €50 mspent €59 m2023gap +22%budgeted €54 mspent €65 m2024gap +27%budgeted €61 mspent €77 m2025gap +16%budgeted €64 mspent €74 m0%+10%+20%+30%201720192021202320252017gap +1.8%budgeted €41 mspent €41 m2018gap +3.3%budgeted €42 mspent €44 m2019gap +4.3%budgeted €45 mspent €46 m2020gap +21%budgeted €45 mspent €55 m2021gap +21%budgeted €46 mspent €55 m2022gap +19%budgeted €50 mspent €59 m2023gap +22%budgeted €54 mspent €65 m2024gap +27%budgeted €61 mspent €77 m2025gap +16%budgeted €64 mspent €74 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€66 mthe budget for the coming year; the accounts follow
2025€64 m€74 m+16%€64 m€78 m+22%
2024€61 m€77 m+27%€61 m€75 m+23%
2023€54 m€65 m+22%€55 m€72 m+31%
2022€50 m€59 m+19%€50 m€65 m+29%
2021€46 m€55 m+21%€46 m€57 m+22%
2020€45 m€55 m+21%€46 m€54 m+18%
2019€45 m€46 m+4.3%€44 m€46 m+5.6%
2018€42 m€44 m+3.3%€42 m€48 m+12%
2017€41 m€41 m+1.8%€41 m€46 m+12%

Areas

By policy area, 2025

Where Ommen 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−13%€17 m
SafetyVeiligheid+28%€2.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.5%€4.4 m
EconomyEconomie−42%€692,000
EducationOnderwijs−10%€2.4 m
Sport, culture and recreationSport, cultuur en recreatie+27%€7.4 m
Social domainSociaal domein+45%€31 m
Health and environmentVolksgezondheid en milieu+20%€6.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+48%€2.0 m
Youth careJeugdhulp+42%€7.8 m
Care and support (Wmo)+24%€5.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€17 m−13%
SafetyVeiligheid€1.9 m€2.5 m+28%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.5 m€4.4 m−0.5%
EconomyEconomie€1.2 m€692,000−42%
EducationOnderwijs€2.7 m€2.4 m−10%
Sport, culture and recreationSport, cultuur en recreatie€5.8 m€7.4 m+27%
Social domainSociaal domein€21 m€31 m+45%
Health and environmentVolksgezondheid en milieu€5.3 m€6.4 m+20%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.4 m€2.0 m+48%
Youth careJeugdhulp€5.5 m€7.8 m+42%
Care and support (Wmo)€4.7 m€5.8 m+24%

Overijssel

In Overijssel, 2025

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