BudgetStateMunicipalitiesNL

Overijssel · 84,045 inhabitants

BUDGET met?

+2.3%Hengelo (O.) spent €405 m in 2025, against €396 m budgeted.

In 9 of the 9 years since 2017 Hengelo (O.) spent more than it budgeted.

Budget 2025€396 m

spent €405 m

Income gap+8.7%

€434 m received against €399 m budgeted

Place298

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Hengelo (O.), year by year

What Hengelo (O.) 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 +9.7%budgeted €246 mspent €270 m2018gap +1.9%budgeted €261 mspent €266 m2019gap +1.0%budgeted €269 mspent €271 m2020gap +8.2%budgeted €273 mspent €296 m2021gap +8.4%budgeted €278 mspent €301 m2022gap +7.0%budgeted €295 mspent €316 m2023gap +10%budgeted €317 mspent €351 m2024gap +12%budgeted €352 mspent €396 m2025gap +2.3%budgeted €396 mspent €405 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +9.7%budgeted €246 mspent €270 m2018gap +1.9%budgeted €261 mspent €266 m2019gap +1.0%budgeted €269 mspent €271 m2020gap +8.2%budgeted €273 mspent €296 m2021gap +8.4%budgeted €278 mspent €301 m2022gap +7.0%budgeted €295 mspent €316 m2023gap +10%budgeted €317 mspent €351 m2024gap +12%budgeted €352 mspent €396 m2025gap +2.3%budgeted €396 mspent €405 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€410 mthe budget for the coming year; the accounts follow
2025€396 m€405 m+2.3%€399 m€434 m+8.7%
2024€352 m€396 m+12%€347 m€417 m+20%
2023€317 m€351 m+10%€312 m€370 m+18%
2022€295 m€316 m+7.0%€294 m€340 m+16%
2021€278 m€301 m+8.4%€278 m€303 m+9.1%
2020€273 m€296 m+8.2%€273 m€306 m+12%
2019€269 m€271 m+1.0%€267 m€275 m+3.0%
2018€261 m€266 m+1.9%€265 m€284 m+7.0%
2017€246 m€270 m+9.7%€256 m€274 m+7.0%

Areas

By policy area, 2025

Where Hengelo (O.) 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−0.8%€72 m
SafetyVeiligheid−1.3%€11 m
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€12 m
EconomyEconomie−42%€7.4 m
EducationOnderwijs+6.1%€15 m
Sport, culture and recreationSport, cultuur en recreatie+0.8%€34 m
Social domainSociaal domein+3.1%€202 m
Health and environmentVolksgezondheid en milieu+22%€41 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+25%€10 m
Youth careJeugdhulp+2.8%€40 m
Care and support (Wmo)−14%€17 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€73 m€72 m−0.8%
SafetyVeiligheid€11 m€11 m−1.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€12 m−11%
EconomyEconomie€13 m€7.4 m−42%
EducationOnderwijs€14 m€15 m+6.1%
Sport, culture and recreationSport, cultuur en recreatie€34 m€34 m+0.8%
Social domainSociaal domein€196 m€202 m+3.1%
Health and environmentVolksgezondheid en milieu€33 m€41 m+22%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€8.2 m€10 m+25%
Youth careJeugdhulp€38 m€40 m+2.8%
Care and support (Wmo)€20 m€17 m−14%

Overijssel

In Overijssel, 2025

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