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Finance

Double budget plan 2025 / 2026 introduced

The image shows the cover page of the budget for the years 2025 and 2026. It contains an aerial view of the city of Bocholt, the logo and the inscription \

The budget for 2025 and 2026 was submitted on 11 December 2024. This was the first time that a double budget was presented to the Bocholt City Council.

Germany and the city of Bocholt are currently in a tense financial situation, characterised by a subdued overall economy, an increased savings rate among private households and structural challenges.
Like many other municipal budgets, the city of Bocholt's budget is under pressure as growing social expenditure and energy costs meet stagnating or declining income. At the same time, there is the challenge of investing in future areas such as digitalisation, climate protection, education and infrastructure in order to ensure long-term attractiveness, competitiveness and social stability, despite tight budgets.

The planned annual results amount to -34,549,000 euros for 2025 and -35,805,900 euros for 2026. The largest deviation from the planning for 2024 (-17,511,751 euros incl. addendum) is mainly due to

€+-+++/-+++++++%$6
2024/2025 2025/2026
Income

:

    Trading
  • tax
  • Communal share of
  • income tax
  • Key allocations
  • from the state
  • State allocations
  • to operating costs TEK

+

8.7 million


€ 3.1 million

€ 6.3 million

€ 1.6 million

+

€ 3.0 million

€ 2.1 million

€ 0.0 million


€ 1.6 million

Expenses

:

    Personnel
  • and pension expenses
  • Rent
  • and management costs GWB
  • County
  • levy
  • Subsidies
  • daycare centre/TEK

+ €

3.7 million


€ 2.0 million

€ 5.1 million

€ 4.5 million

-

€ 1.3 million

€ 1.0 million

€ 3.8 million

€ 4.1 million

Interactive household

This year there is once again an interactive budget. This cannot be presented as a double budget, which is why the graphics are available for both financial years.

Clicking on a graphic opens the selected budget section with information on the overall budget. In the overall plans, you can display further information on the income and expense types by clicking on the desired graphic section. In the sub-plans, select the department in the first overview and then the pie chart with the corresponding data will open.

You can find further information on the 2025/2026 double budget in the documents below

2025

Earnings budget 2025

Partial operating budget 2025

Financial budget 2025

Sub-financial budget 2025

2026

Earnings budget 2026

Partial operating budget 2026

Financial budget 2026

Sub-financial budget 2026

Information about the files

The latest Adobe Reader is required to be able to use the editing functions such as highlighting and comments in the documents. You can find it at get.adobe.com


Supplementary budget 2024 adopted

Cover sheet addendum 2024

On 12 June 2024, a supplementary statute with a supplementary budget was submitted to the municipal council. The supplementary budget was adopted on 3 July 2024.

The reason for the supplementary statutes is the decision in principle to support 1. FC Bocholt 1900 e.V. with the planned conversion and expansion of the stadium at Hünting to make it suitable for the third division (€2.7 million). All other changes to the budget can be found in the document below.


Budget 2024 adopted

Cover sheet 2024

On 13 December 2023, the budget speeches of the political groups and groups were held at the meeting of the city councils and the budget was adopted with some changes to the draft.

Interactive budget plan 2024

This year's budget is also presented as an interactive graphic. Clicking on a graphic opens the selected budget section with information on the overall budget. In the overall plans, you can display further information on the types of income and expenditure by clicking on the desired graphic section. In the sub-plans, you select the department in the first overview and then the pie chart with the corresponding data opens.

Profit and loss account

Sub-income budget

Financial budget

Sub-financial budget

Information about the files

The latest Adobe Reader is required to be able to use the editing functions such as highlighting and comments in the documents. You can find it at get.adobe.com

Budget speeches by the parliamentary groups