BudgetStateMunicipalitiesNL

Drenthe · 20,035 inhabitants

BUDGET met?

+22%Westerveld spent €81 m in 2025, against €66 m budgeted.

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

Budget 2025€66 m

spent €81 m

Income gap+22%

€80 m received against €65 m budgeted

Place16

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Westerveld, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +4.8%budgeted €45 mspent €48 m2018gap +7.2%budgeted €48 mspent €51 m2019gap +4.7%budgeted €48 mspent €50 m2020gap +8.6%budgeted €52 mspent €56 m2021gap +11%budgeted €51 mspent €56 m2022gap +3.0%budgeted €55 mspent €56 m2023gap +11%budgeted €59 mspent €66 m2024gap +18%budgeted €63 mspent €74 m2025gap +22%budgeted €66 mspent €81 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +4.8%budgeted €45 mspent €48 m2018gap +7.2%budgeted €48 mspent €51 m2019gap +4.7%budgeted €48 mspent €50 m2020gap +8.6%budgeted €52 mspent €56 m2021gap +11%budgeted €51 mspent €56 m2022gap +3.0%budgeted €55 mspent €56 m2023gap +11%budgeted €59 mspent €66 m2024gap +18%budgeted €63 mspent €74 m2025gap +22%budgeted €66 mspent €81 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€71 mthe budget for the coming year; the accounts follow
2025€66 m€81 m+22%€65 m€80 m+22%
2024€63 m€74 m+18%€63 m€77 m+24%
2023€59 m€66 m+11%€59 m€70 m+20%
2022€55 m€56 m+3.0%€54 m€61 m+11%
2021€51 m€56 m+11%€49 m€57 m+16%
2020€52 m€56 m+8.6%€50 m€53 m+5.9%
2019€48 m€50 m+4.7%€47 m€47 m−0.5%
2018€48 m€51 m+7.2%€46 m€47 m+3.1%
2017€45 m€48 m+4.8%€45 m€47 m+4.6%

Areas

By policy area, 2025

Where Westerveld 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+20%€20 m
SafetyVeiligheid+7.7%€2.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.9%€5.3 m
EconomyEconomie−0.9%€2.0 m
EducationOnderwijs+6.1%€1.7 m
Sport, culture and recreationSport, cultuur en recreatie+4.2%€5.1 m
Social domainSociaal domein+34%€32 m
Health and environmentVolksgezondheid en milieu+46%€9.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−0.1%€3.2 m
Youth careJeugdhulp+33%€5.4 m
Care and support (Wmo)+8.1%€5.3 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€20 m+20%
SafetyVeiligheid€1.9 m€2.0 m+7.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.6 m€5.3 m−4.9%
EconomyEconomie€2.1 m€2.0 m−0.9%
EducationOnderwijs€1.6 m€1.7 m+6.1%
Sport, culture and recreationSport, cultuur en recreatie€4.9 m€5.1 m+4.2%
Social domainSociaal domein€24 m€32 m+34%
Health and environmentVolksgezondheid en milieu€6.3 m€9.2 m+46%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.2 m€3.2 m−0.1%
Youth careJeugdhulp€4.1 m€5.4 m+33%
Care and support (Wmo)€4.9 m€5.3 m+8.1%

Drenthe

In Drenthe, 2025

Of the 12 municipalities in Drenthe, 0 stayed within their budget in 2025. Every municipality in Drenthe →