BudgetStateMunicipalitiesNL

Overijssel · 21,604 inhabitants

BUDGET met?

+15%Tubbergen spent €68 m in 2025, against €59 m budgeted.

In 8 of the 9 years since 2017 Tubbergen spent more than it budgeted.

Budget 2025€59 m

spent €68 m

Income gap+17%

€65 m received against €56 m budgeted

Place50

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Tubbergen, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +3.8%budgeted €38 mspent €40 m2018gap +0.4%budgeted €43 mspent €43 m2019gap −1.1%budgeted €42 mspent €42 m2020gap +7.5%budgeted €42 mspent €45 m2021gap +3.4%budgeted €44 mspent €45 m2022gap +15%budgeted €44 mspent €51 m2023gap +14%budgeted €51 mspent €58 m2024gap +7.4%budgeted €58 mspent €63 m2025gap +15%budgeted €59 mspent €68 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +3.8%budgeted €38 mspent €40 m2018gap +0.4%budgeted €43 mspent €43 m2019gap −1.1%budgeted €42 mspent €42 m2020gap +7.5%budgeted €42 mspent €45 m2021gap +3.4%budgeted €44 mspent €45 m2022gap +15%budgeted €44 mspent €51 m2023gap +14%budgeted €51 mspent €58 m2024gap +7.4%budgeted €58 mspent €63 m2025gap +15%budgeted €59 mspent €68 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€66 mthe budget for the coming year; the accounts follow
2025€59 m€68 m+15%€56 m€65 m+17%
2024€58 m€63 m+7.4%€52 m€63 m+19%
2023€51 m€58 m+14%€47 m€57 m+21%
2022€44 m€51 m+15%€43 m€52 m+21%
2021€44 m€45 m+3.4%€42 m€48 m+14%
2020€42 m€45 m+7.5%€41 m€45 m+10%
2019€42 m€42 m−1.1%€39 m€42 m+7.0%
2018€43 m€43 m+0.4%€38 m€40 m+7.3%
2017€38 m€40 m+3.8%€37 m€41 m+11%

Areas

By policy area, 2025

Where Tubbergen 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+12%€14 m
SafetyVeiligheid−4.9%€3.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+11%€4.0 m
EconomyEconomie−1.4%€637,000
EducationOnderwijs−15%€2.8 m
Sport, culture and recreationSport, cultuur en recreatie−11%€4.6 m
Social domainSociaal domein+32%€30 m
Health and environmentVolksgezondheid en milieu+15%€6.3 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+4.4%€2.0 m
Youth careJeugdhulp+55%€7.9 m
Care and support (Wmo)+5.7%€6.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€14 m+12%
SafetyVeiligheid€3.9 m€3.7 m−4.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.6 m€4.0 m+11%
EconomyEconomie€646,000€637,000−1.4%
EducationOnderwijs€3.3 m€2.8 m−15%
Sport, culture and recreationSport, cultuur en recreatie€5.1 m€4.6 m−11%
Social domainSociaal domein€23 m€30 m+32%
Health and environmentVolksgezondheid en milieu€5.5 m€6.3 m+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.9 m€2.0 m+4.4%
Youth careJeugdhulp€5.1 m€7.9 m+55%
Care and support (Wmo)€6.0 m€6.4 m+5.7%

Overijssel

In Overijssel, 2025

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