BudgetStateMunicipalitiesNL

Flevoland · 85,781 inhabitants

BUDGET met?

−1.0%Lelystad spent €401 m in 2025, against €404 m budgeted.

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

Budget 2025€404 m

spent €401 m

Income gap+7.1%

€425 m received against €397 m budgeted

Place331

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Lelystad, year by year

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

Spending against the budget

−10%0%+10%+20%+30%+40%+50%+60%2017201820192020202120222023202420252017gap +5.7%budgeted €249 mspent €263 m2018gap +9.4%budgeted €256 mspent €280 m2019gap +8.2%budgeted €270 mspent €292 m2020gap −1.9%budgeted €292 mspent €287 m2021gap +3.8%budgeted €273 mspent €283 m2022gap +33%budgeted €279 mspent €370 m2023gap +52%budgeted €297 mspent €453 m2024gap +5.4%budgeted €358 mspent €378 m2025gap −1.0%budgeted €404 mspent €401 m−10%0%+10%+20%+30%+40%+50%+60%201720192021202320252017gap +5.7%budgeted €249 mspent €263 m2018gap +9.4%budgeted €256 mspent €280 m2019gap +8.2%budgeted €270 mspent €292 m2020gap −1.9%budgeted €292 mspent €287 m2021gap +3.8%budgeted €273 mspent €283 m2022gap +33%budgeted €279 mspent €370 m2023gap +52%budgeted €297 mspent €453 m2024gap +5.4%budgeted €358 mspent €378 m2025gap −1.0%budgeted €404 mspent €401 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€430 mthe budget for the coming year; the accounts follow
2025€404 m€401 m−1.0%€397 m€425 m+7.1%
2024€358 m€378 m+5.4%€347 m€386 m+11%
2023€297 m€453 m+52%€297 m€462 m+56%
2022€279 m€370 m+33%€271 m€392 m+45%
2021€273 m€283 m+3.8%€267 m€298 m+12%
2020€292 m€287 m−1.9%€283 m€288 m+1.5%
2019€270 m€292 m+8.2%€269 m€278 m+3.5%
2018€256 m€280 m+9.4%€253 m€282 m+11%
2017€249 m€263 m+5.7%€251 m€265 m+5.6%

Areas

By policy area, 2025

Where Lelystad 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−11%€54 m
SafetyVeiligheid−0.7%€14 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.6%€25 m
EconomyEconomie−55%€19 m
EducationOnderwijs−6.2%€28 m
Sport, culture and recreationSport, cultuur en recreatie+9.3%€28 m
Social domainSociaal domein+14%€183 m
Health and environmentVolksgezondheid en milieu+6.7%€36 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+2.7%€14 m
Youth careJeugdhulp+17%€45 m
Care and support (Wmo)−7.2%€25 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€61 m€54 m−11%
SafetyVeiligheid€14 m€14 m−0.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€25 m€25 m−0.6%
EconomyEconomie€41 m€19 m−55%
EducationOnderwijs€30 m€28 m−6.2%
Sport, culture and recreationSport, cultuur en recreatie€26 m€28 m+9.3%
Social domainSociaal domein€161 m€183 m+14%
Health and environmentVolksgezondheid en milieu€34 m€36 m+6.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€13 m€14 m+2.7%
Youth careJeugdhulp€38 m€45 m+17%
Care and support (Wmo)€27 m€25 m−7.2%

Flevoland

In Flevoland, 2025

Of the 6 municipalities in Flevoland, 2 stayed within their budget in 2025. Every municipality in Flevoland →