+0.3%Dalfsen spent €100 m in 2025, against €100 m budgeted.

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

Budget 2025€100 m

spent €100 m

Income gap+9.7%

€106 m received against €97 m budgeted

Place322

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Dalfsen, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€99 m	the budget for the coming year; the accounts follow
2025	€100 m	€100 m	+0.3%	€97 m	€106 m	+9.7%
2024	€87 m	€99 m	+14%	€85 m	€103 m	+21%
2023	€72 m	€83 m	+14%	€71 m	€86 m	+21%
2022	€65 m	€75 m	+14%	€64 m	€79 m	+23%
2021	€63 m	€65 m	+3.1%	€61 m	€66 m	+7.8%
2020	€60 m	€66 m	+8.9%	€58 m	€63 m	+7.8%
2019	€56 m	€69 m	+23%	€54 m	€65 m	+20%
2018	€54 m	€60 m	+10%	€52 m	€55 m	+6.5%
2017	€51 m	€55 m	+8.7%	€48 m	€52 m	+8.7%

Areas

Where Dalfsen 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+7.8%€23 m

SafetyVeiligheid+6.4%€3.5 m

Roads, transport and waterVerkeer, vervoer en waterstaat+2.8%€3.8 m

EconomyEconomie+205%€1.6 m

EducationOnderwijs−1.9%€2.5 m

Sport, culture and recreationSport, cultuur en recreatie+6.0%€8.1 m

Social domainSociaal domein−6.8%€44 m

Health and environmentVolksgezondheid en milieu+1.7%€9.6 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−3.1%€3.7 m

Youth careJeugdhulp−5.1%€8.7 m

Care and support (Wmo)−10%€6.9 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€21 m	€23 m	+7.8%
SafetyVeiligheid	€3.3 m	€3.5 m	+6.4%
Roads, transport and waterVerkeer, vervoer en waterstaat	€3.7 m	€3.8 m	+2.8%
EconomyEconomie	€525,000	€1.6 m	+205%
EducationOnderwijs	€2.5 m	€2.5 m	−1.9%
Sport, culture and recreationSport, cultuur en recreatie	€7.7 m	€8.1 m	+6.0%
Social domainSociaal domein	€47 m	€44 m	−6.8%
Health and environmentVolksgezondheid en milieu	€9.5 m	€9.6 m	+1.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€3.8 m	€3.7 m	−3.1%
Youth careJeugdhulp	€9.2 m	€8.7 m	−5.1%
Care and support (Wmo)	€7.7 m	€6.9 m	−10%

Overijssel

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