BudgetStateMunicipalitiesNL

Overijssel · 35,775 inhabitants

BUDGET met?

+8.1%Hof van Twente spent €127 m in 2025, against €117 m budgeted.

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

Budget 2025€117 m

spent €127 m

Income gap+14%

€131 m received against €115 m budgeted

Place181

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Hof van Twente, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +1.7%budgeted €77 mspent €79 m2018gap +6.9%budgeted €79 mspent €84 m2019gap +8.3%budgeted €83 mspent €89 m2020accounts not filed2021gap +15%budgeted €85 mspent €98 m2022gap +9.7%budgeted €90 mspent €99 m2023gap +17%budgeted €96 mspent €112 m2024gap +22%budgeted €106 mspent €130 m2025gap +8.1%budgeted €117 mspent €127 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +1.7%budgeted €77 mspent €79 m2018gap +6.9%budgeted €79 mspent €84 m2019gap +8.3%budgeted €83 mspent €89 m2020accounts not filed2021gap +15%budgeted €85 mspent €98 m2022gap +9.7%budgeted €90 mspent €99 m2023gap +17%budgeted €96 mspent €112 m2024gap +22%budgeted €106 mspent €130 m2025gap +8.1%budgeted €117 mspent €127 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€127 mthe budget for the coming year; the accounts follow
2025€117 m€127 m+8.1%€115 m€131 m+14%
2024€106 m€130 m+22%€104 m€132 m+26%
2023€96 m€112 m+17%€94 m€118 m+26%
2022€90 m€99 m+9.7%€85 m€110 m+29%
2021€85 m€98 m+15%€81 m€102 m+27%
2020€83 m—accounts not filed€78 m——
2019€83 m€89 m+8.3%€77 m€85 m+10%
2018€79 m€84 m+6.9%€73 m€78 m+7.0%
2017€77 m€79 m+1.7%€74 m€79 m+7.5%

Areas

By policy area, 2025

Where Hof van Twente 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+6.4%€23 m
SafetyVeiligheid−2.7%€4.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat+0.2%€7.3 m
EconomyEconomie+35%€2.2 m
EducationOnderwijs−8.3%€3.0 m
Sport, culture and recreationSport, cultuur en recreatie+4.3%€11 m
Social domainSociaal domein+11%€58 m
Health and environmentVolksgezondheid en milieu+13%€15 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−4.8%€3.3 m
Youth careJeugdhulp+14%€13 m
Care and support (Wmo)+0.9%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€23 m+6.4%
SafetyVeiligheid€4.3 m€4.2 m−2.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.3 m€7.3 m+0.2%
EconomyEconomie€1.6 m€2.2 m+35%
EducationOnderwijs€3.3 m€3.0 m−8.3%
Sport, culture and recreationSport, cultuur en recreatie€10 m€11 m+4.3%
Social domainSociaal domein€52 m€58 m+11%
Health and environmentVolksgezondheid en milieu€13 m€15 m+13%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.5 m€3.3 m−4.8%
Youth careJeugdhulp€11 m€13 m+14%
Care and support (Wmo)€11 m€11 m+0.9%

Overijssel

In Overijssel, 2025

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