BudgetStateMunicipalitiesNL

Overijssel · 23,472 inhabitants

BUDGET met?

+13%Losser spent €90 m in 2025, against €80 m budgeted.

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

Budget 2025€80 m

spent €90 m

Income gap+11%

€84 m received against €76 m budgeted

Place63

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Losser, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +4.8%budgeted €50 mspent €52 m2018gap −0.5%budgeted €53 mspent €53 m2019gap −2.4%budgeted €56 mspent €55 m2020gap +5.7%budgeted €57 mspent €60 m2021gap +4.8%budgeted €58 mspent €61 m2022gap +5.0%budgeted €61 mspent €64 m2023gap +14%budgeted €66 mspent €75 m2024gap +17%budgeted €73 mspent €85 m2025gap +13%budgeted €80 mspent €90 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +4.8%budgeted €50 mspent €52 m2018gap −0.5%budgeted €53 mspent €53 m2019gap −2.4%budgeted €56 mspent €55 m2020gap +5.7%budgeted €57 mspent €60 m2021gap +4.8%budgeted €58 mspent €61 m2022gap +5.0%budgeted €61 mspent €64 m2023gap +14%budgeted €66 mspent €75 m2024gap +17%budgeted €73 mspent €85 m2025gap +13%budgeted €80 mspent €90 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€86 mthe budget for the coming year; the accounts follow
2025€80 m€90 m+13%€76 m€84 m+11%
2024€73 m€85 m+17%€71 m€80 m+13%
2023€66 m€75 m+14%€65 m€75 m+15%
2022€61 m€64 m+5.0%€60 m€70 m+16%
2021€58 m€61 m+4.8%€57 m€61 m+7.2%
2020€57 m€60 m+5.7%€56 m€60 m+8.8%
2019€56 m€55 m−2.4%€55 m€56 m+0.9%
2018€53 m€53 m−0.5%€52 m€55 m+6.2%
2017€50 m€52 m+4.8%€50 m€54 m+8.2%

Areas

By policy area, 2025

Where Losser 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+17%€20 m
SafetyVeiligheid+1.2%€2.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.5%€4.7 m
EconomyEconomie−26%€739,000
EducationOnderwijs+21%€2.8 m
Sport, culture and recreationSport, cultuur en recreatie+5.1%€5.6 m
Social domainSociaal domein+24%€42 m
Health and environmentVolksgezondheid en milieu−5.2%€9.1 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+0.1%€3.2 m
Youth careJeugdhulp+29%€10 m
Care and support (Wmo)+19%€8.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€20 m+17%
SafetyVeiligheid€2.7 m€2.8 m+1.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.0 m€4.7 m−6.5%
EconomyEconomie€999,000€739,000−26%
EducationOnderwijs€2.3 m€2.8 m+21%
Sport, culture and recreationSport, cultuur en recreatie€5.3 m€5.6 m+5.1%
Social domainSociaal domein€34 m€42 m+24%
Health and environmentVolksgezondheid en milieu€9.7 m€9.1 m−5.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.2 m€3.2 m+0.1%
Youth careJeugdhulp€7.9 m€10 m+29%
Care and support (Wmo)€6.7 m€8.0 m+19%

Overijssel

In Overijssel, 2025

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