+19%Oldenzaal spent €145 m in 2025, against €122 m budgeted.

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

Budget 2025€122 m

spent €145 m

Income gap+21%

€150 m received against €124 m budgeted

Place25

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Oldenzaal, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€133 m	the budget for the coming year; the accounts follow
2025	€122 m	€145 m	+19%	€124 m	€150 m	+21%
2024	€114 m	€137 m	+20%	€111 m	€147 m	+32%
2023	€100 m	€124 m	+24%	€101 m	€128 m	+26%
2022	€96 m	€109 m	+14%	€95 m	€120 m	+26%
2021	€91 m	€113 m	+25%	€89 m	€122 m	+36%
2020	€90 m	€110 m	+22%	€87 m	€111 m	+28%
2019	€89 m	€104 m	+17%	€86 m	€97 m	+12%
2018	€85 m	€100 m	+18%	€82 m	€96 m	+17%
2017	€82 m	€94 m	+14%	€81 m	€94 m	+16%

Areas

Where Oldenzaal 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+82%€37 m

SafetyVeiligheid−5.5%€3.8 m

Roads, transport and waterVerkeer, vervoer en waterstaat+6.1%€5.3 m

EconomyEconomie+84%€2.0 m

EducationOnderwijs+46%€5.0 m

Sport, culture and recreationSport, cultuur en recreatie+6.5%€14 m

Social domainSociaal domein+5.4%€64 m

Health and environmentVolksgezondheid en milieu+6.0%€10 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−13%€4.4 m

Youth careJeugdhulp+2.3%€14 m

Care and support (Wmo)+6.5%€13 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€20 m	€37 m	+82%
SafetyVeiligheid	€4.0 m	€3.8 m	−5.5%
Roads, transport and waterVerkeer, vervoer en waterstaat	€5.0 m	€5.3 m	+6.1%
EconomyEconomie	€1.1 m	€2.0 m	+84%
EducationOnderwijs	€3.4 m	€5.0 m	+46%
Sport, culture and recreationSport, cultuur en recreatie	€13 m	€14 m	+6.5%
Social domainSociaal domein	€61 m	€64 m	+5.4%
Health and environmentVolksgezondheid en milieu	€9.5 m	€10 m	+6.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€5.0 m	€4.4 m	−13%
Youth careJeugdhulp	€14 m	€14 m	+2.3%
Care and support (Wmo)	€12 m	€13 m	+6.5%

Overijssel

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