BudgetStateMunicipalitiesNL

Overijssel · 26,958 inhabitants

BUDGET met?

+13%Dinkelland spent €87 m in 2025, against €77 m budgeted.

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

Budget 2025€77 m

spent €87 m

Income gap+20%

€90 m received against €75 m budgeted

Place79

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Dinkelland, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +10%budgeted €54 mspent €59 m2018gap +6.7%budgeted €58 mspent €62 m2019gap +4.7%budgeted €58 mspent €61 m2020gap +13%budgeted €58 mspent €66 m2021gap +1.9%budgeted €59 mspent €61 m2022gap +13%budgeted €58 mspent €66 m2023gap +9.6%budgeted €66 mspent €72 m2024gap +11%budgeted €73 mspent €80 m2025gap +13%budgeted €77 mspent €87 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +10%budgeted €54 mspent €59 m2018gap +6.7%budgeted €58 mspent €62 m2019gap +4.7%budgeted €58 mspent €61 m2020gap +13%budgeted €58 mspent €66 m2021gap +1.9%budgeted €59 mspent €61 m2022gap +13%budgeted €58 mspent €66 m2023gap +9.6%budgeted €66 mspent €72 m2024gap +11%budgeted €73 mspent €80 m2025gap +13%budgeted €77 mspent €87 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€81 mthe budget for the coming year; the accounts follow
2025€77 m€87 m+13%€75 m€90 m+20%
2024€73 m€80 m+11%€71 m€82 m+15%
2023€66 m€72 m+9.6%€62 m€75 m+20%
2022€58 m€66 m+13%€58 m€69 m+20%
2021€59 m€61 m+1.9%€58 m€65 m+13%
2020€58 m€66 m+13%€60 m€65 m+8.0%
2019€58 m€61 m+4.7%€55 m€63 m+16%
2018€58 m€62 m+6.7%€53 m€55 m+4.8%
2017€54 m€59 m+10%€52 m€61 m+18%

Areas

By policy area, 2025

Where Dinkelland 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+9.5%€18 m
SafetyVeiligheid−4.7%€4.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.7%€5.8 m
EconomyEconomie−25%€1.2 m
EducationOnderwijs−22%€2.2 m
Sport, culture and recreationSport, cultuur en recreatie−6.1%€7.7 m
Social domainSociaal domein+29%€36 m
Health and environmentVolksgezondheid en milieu+21%€8.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+3.0%€2.7 m
Youth careJeugdhulp+13%€6.1 m
Care and support (Wmo)+1.9%€7.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€18 m+9.5%
SafetyVeiligheid€5.0 m€4.8 m−4.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.5 m€5.8 m+6.7%
EconomyEconomie€1.6 m€1.2 m−25%
EducationOnderwijs€2.9 m€2.2 m−22%
Sport, culture and recreationSport, cultuur en recreatie€8.2 m€7.7 m−6.1%
Social domainSociaal domein€28 m€36 m+29%
Health and environmentVolksgezondheid en milieu€7.4 m€8.9 m+21%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.6 m€2.7 m+3.0%
Youth careJeugdhulp€5.4 m€6.1 m+13%
Care and support (Wmo)€7.5 m€7.6 m+1.9%

Overijssel

In Overijssel, 2025

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