+5.6%Raalte spent €134 m in 2025, against €127 m budgeted.

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

Budget 2025€127 m

spent €134 m

Income gap+15%

€136 m received against €119 m budgeted

Place244

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Raalte, year by year

What Raalte 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	€137 m	the budget for the coming year; the accounts follow
2025	€127 m	€134 m	+5.6%	€119 m	€136 m	+15%
2024	€116 m	€125 m	+7.7%	€109 m	€126 m	+15%
2023	€104 m	€114 m	+9.3%	€101 m	€118 m	+17%
2022	€94 m	€101 m	+7.6%	€91 m	€111 m	+22%
2021	€92 m	€94 m	+2.5%	€85 m	€95 m	+11%
2020	€88 m	€90 m	+2.2%	€83 m	€92 m	+11%
2019	€81 m	€85 m	+5.0%	€80 m	€85 m	+6.7%
2018	€77 m	€82 m	+6.9%	€77 m	€83 m	+7.1%
2017	€76 m	€85 m	+12%	€76 m	€78 m	+3.1%

Areas

Where Raalte 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−2.4%€23 m

SafetyVeiligheid+7.2%€4.6 m

Roads, transport and waterVerkeer, vervoer en waterstaat+0.3%€8.0 m

EconomyEconomie−17%€1.5 m

EducationOnderwijs+4.4%€5.6 m

Sport, culture and recreationSport, cultuur en recreatie+6.4%€12 m

Social domainSociaal domein+14%€59 m

Health and environmentVolksgezondheid en milieu−6.5%€14 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+10%€5.9 m

Youth careJeugdhulp−3.8%€15 m

Care and support (Wmo)+5.0%€11 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€24 m	€23 m	−2.4%
SafetyVeiligheid	€4.3 m	€4.6 m	+7.2%
Roads, transport and waterVerkeer, vervoer en waterstaat	€8.0 m	€8.0 m	+0.3%
EconomyEconomie	€1.8 m	€1.5 m	−17%
EducationOnderwijs	€5.4 m	€5.6 m	+4.4%
Sport, culture and recreationSport, cultuur en recreatie	€11 m	€12 m	+6.4%
Social domainSociaal domein	€52 m	€59 m	+14%
Health and environmentVolksgezondheid en milieu	€15 m	€14 m	−6.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€5.4 m	€5.9 m	+10%
Youth careJeugdhulp	€16 m	€15 m	−3.8%
Care and support (Wmo)	€11 m	€11 m	+5.0%

Overijssel

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