BudgetStateMunicipalitiesNL

Overijssel · 18,219 inhabitants

BUDGET met?

−0.1%Staphorst spent €60 m in 2025, against €60 m budgeted.

In 6 of the 9 years since 2017 Staphorst spent more than it budgeted.

Budget 2025€60 m

spent €60 m

Income gap+8.0%

€62 m received against €57 m budgeted

Place324

of 342, the highest gap first, 2025

2017–20256 of 9
years over

Year by year

Staphorst, year by year

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

Spending against the budget

−4%−2%0%+2%+4%+6%+8%+10%2017201820192020202120222023202420252017gap +4.1%budgeted €31 mspent €32 m2018gap +2.5%budgeted €33 mspent €34 m2019gap +6.4%budgeted €34 mspent €36 m2020gap +1.2%budgeted €37 mspent €38 m2021gap +7.1%budgeted €38 mspent €41 m2022gap +8.5%budgeted €43 mspent €47 m2023gap −2.4%budgeted €53 mspent €52 m2024gap −2.7%budgeted €58 mspent €57 m2025gap −0.1%budgeted €60 mspent €60 m−4%−2%0%+2%+4%+6%+8%+10%201720192021202320252017gap +4.1%budgeted €31 mspent €32 m2018gap +2.5%budgeted €33 mspent €34 m2019gap +6.4%budgeted €34 mspent €36 m2020gap +1.2%budgeted €37 mspent €38 m2021gap +7.1%budgeted €38 mspent €41 m2022gap +8.5%budgeted €43 mspent €47 m2023gap −2.4%budgeted €53 mspent €52 m2024gap −2.7%budgeted €58 mspent €57 m2025gap −0.1%budgeted €60 mspent €60 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€63 mthe budget for the coming year; the accounts follow
2025€60 m€60 m−0.1%€57 m€62 m+8.0%
2024€58 m€57 m−2.7%€55 m€57 m+3.5%
2023€53 m€52 m−2.4%€50 m€52 m+3.8%
2022€43 m€47 m+8.5%€41 m€52 m+28%
2021€38 m€41 m+7.1%€35 m€40 m+15%
2020€37 m€38 m+1.2%€33 m€36 m+9.1%
2019€34 m€36 m+6.4%€32 m€33 m+3.8%
2018€33 m€34 m+2.5%€31 m€32 m+2.9%
2017€31 m€32 m+4.1%€29 m€32 m+7.4%

Areas

By policy area, 2025

Where Staphorst 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+3.8%€16 m
SafetyVeiligheid+2.3%€2.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat−25%€2.7 m
EconomyEconomie−74%€966,000
EducationOnderwijs+10%€2.2 m
Sport, culture and recreationSport, cultuur en recreatie+18%€5.5 m
Social domainSociaal domein+6.0%€22 m
Health and environmentVolksgezondheid en milieu+1.5%€6.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+28%€2.7 m
Youth careJeugdhulp−3.9%€4.8 m
Care and support (Wmo)+16%€3.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€16 m+3.8%
SafetyVeiligheid€2.0 m€2.1 m+2.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.6 m€2.7 m−25%
EconomyEconomie€3.8 m€966,000−74%
EducationOnderwijs€2.0 m€2.2 m+10%
Sport, culture and recreationSport, cultuur en recreatie€4.7 m€5.5 m+18%
Social domainSociaal domein€21 m€22 m+6.0%
Health and environmentVolksgezondheid en milieu€6.4 m€6.5 m+1.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.1 m€2.7 m+28%
Youth careJeugdhulp€5.0 m€4.8 m−3.9%
Care and support (Wmo)€3.0 m€3.5 m+16%

Overijssel

In Overijssel, 2025

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