BudgetStateMunicipalitiesNL

Overijssel · 162,683 inhabitants

BUDGET met?

+6.0%Enschede spent €944 m in 2025, against €890 m budgeted.

In 7 of the 9 years since 2017 Enschede spent more than it budgeted.

Budget 2025€890 m

spent €944 m

Income gap+11%

€974 m received against €881 m budgeted

Place230

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Enschede, year by year

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

Spending against the budget

−2%0%+2%+4%+6%+8%+10%2017201820192020202120222023202420252017gap +3.6%budgeted €661 mspent €685 m2018gap −1.9%budgeted €669 mspent €656 m2019gap +7.9%budgeted €673 mspent €726 m2020gap +4.4%budgeted €704 mspent €735 m2021gap −0.8%budgeted €711 mspent €706 m2022gap +8.3%budgeted €724 mspent €784 m2023gap +9.9%budgeted €749 mspent €823 m2024gap +5.1%budgeted €845 mspent €888 m2025gap +6.0%budgeted €890 mspent €944 m−2%0%+2%+4%+6%+8%+10%201720192021202320252017gap +3.6%budgeted €661 mspent €685 m2018gap −1.9%budgeted €669 mspent €656 m2019gap +7.9%budgeted €673 mspent €726 m2020gap +4.4%budgeted €704 mspent €735 m2021gap −0.8%budgeted €711 mspent €706 m2022gap +8.3%budgeted €724 mspent €784 m2023gap +9.9%budgeted €749 mspent €823 m2024gap +5.1%budgeted €845 mspent €888 m2025gap +6.0%budgeted €890 mspent €944 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€954 mthe budget for the coming year; the accounts follow
2025€890 m€944 m+6.0%€881 m€974 m+11%
2024€845 m€888 m+5.1%€838 m€900 m+7.4%
2023€749 m€823 m+9.9%€745 m€846 m+13%
2022€724 m€784 m+8.3%€724 m€805 m+11%
2021€711 m€706 m−0.8%€699 m€747 m+6.8%
2020€704 m€735 m+4.4%€697 m€771 m+11%
2019€673 m€726 m+7.9%€667 m€721 m+8.1%
2018€669 m€656 m−1.9%€648 m€681 m+5.2%
2017€661 m€685 m+3.6%€642 m€691 m+7.7%

Areas

By policy area, 2025

Where Enschede 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+6.1%€145 m
SafetyVeiligheid+9.7%€29 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.1%€39 m
EconomyEconomie+51%€13 m
EducationOnderwijs+8.8%€36 m
Sport, culture and recreationSport, cultuur en recreatie+2.5%€62 m
Social domainSociaal domein+5.5%€517 m
Health and environmentVolksgezondheid en milieu+5.7%€74 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+12%€30 m
Youth careJeugdhulp+9.8%€112 m
Care and support (Wmo)−7.0%€124 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€136 m€145 m+6.1%
SafetyVeiligheid€27 m€29 m+9.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€39 m€39 m−0.1%
EconomyEconomie€8.4 m€13 m+51%
EducationOnderwijs€33 m€36 m+8.8%
Sport, culture and recreationSport, cultuur en recreatie€60 m€62 m+2.5%
Social domainSociaal domein€490 m€517 m+5.5%
Health and environmentVolksgezondheid en milieu€70 m€74 m+5.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€27 m€30 m+12%
Youth careJeugdhulp€102 m€112 m+9.8%
Care and support (Wmo)€134 m€124 m−7.0%

Overijssel

In Overijssel, 2025

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