BudgetStateMunicipalitiesNL

Overijssel · 75,166 inhabitants

BUDGET met?

+12%Almelo spent €419 m in 2025, against €374 m budgeted.

In 8 of the 9 years since 2017 Almelo spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€374 m

spent €419 m

Income gap+11%

€410 m received against €368 m budgeted

Place96

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Almelo, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +5.0%budgeted €265 mspent €278 m2018gap +7.9%budgeted €267 mspent €288 m2019gap +15%budgeted €273 mspent €313 m2020gap +16%budgeted €283 mspent €328 m2021gap +7.1%budgeted €295 mspent €316 m2022accounts not filed2023gap +8.2%budgeted €326 mspent €353 m2024gap +10%budgeted €342 mspent €377 m2025gap +12%budgeted €374 mspent €419 m0%+5%+10%+15%+20%201720192021202320252017gap +5.0%budgeted €265 mspent €278 m2018gap +7.9%budgeted €267 mspent €288 m2019gap +15%budgeted €273 mspent €313 m2020gap +16%budgeted €283 mspent €328 m2021gap +7.1%budgeted €295 mspent €316 m2022accounts not filed2023gap +8.2%budgeted €326 mspent €353 m2024gap +10%budgeted €342 mspent €377 m2025gap +12%budgeted €374 mspent €419 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€374 mthe budget for the coming year; the accounts follow
2025€374 m€419 m+12%€368 m€410 m+11%
2024€342 m€377 m+10%€347 m€405 m+17%
2023€326 m€353 m+8.2%€327 m€377 m+15%
2022€295 m—accounts not filed€309 m——
2021€295 m€316 m+7.1%€300 m€329 m+9.5%
2020€283 m€328 m+16%€284 m€319 m+12%
2019€273 m€313 m+15%€273 m€297 m+8.9%
2018€267 m€288 m+7.9%€272 m€296 m+8.8%
2017€265 m€278 m+5.0%€270 m€296 m+9.6%

Areas

By policy area, 2025

Where Almelo 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+24%€80 m
SafetyVeiligheid+7.3%€9.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+29%€21 m
EconomyEconomie−2.9%€13 m
EducationOnderwijs+2.4%€15 m
Sport, culture and recreationSport, cultuur en recreatie+27%€25 m
Social domainSociaal domein+4.6%€211 m
Health and environmentVolksgezondheid en milieu+23%€34 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+41%€10 m
Youth careJeugdhulp−8.0%€52 m
Care and support (Wmo)+4.8%€50 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€65 m€80 m+24%
SafetyVeiligheid€9.1 m€9.8 m+7.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€17 m€21 m+29%
EconomyEconomie€13 m€13 m−2.9%
EducationOnderwijs€14 m€15 m+2.4%
Sport, culture and recreationSport, cultuur en recreatie€20 m€25 m+27%
Social domainSociaal domein€201 m€211 m+4.6%
Health and environmentVolksgezondheid en milieu€28 m€34 m+23%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.2 m€10 m+41%
Youth careJeugdhulp€56 m€52 m−8.0%
Care and support (Wmo)€47 m€50 m+4.8%

Overijssel

In Overijssel, 2025

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