BudgetStateMunicipalitiesNL

Overijssel · 39,274 inhabitants

BUDGET met?

−1.0%Rijssen-Holten spent €123 m in 2025, against €124 m budgeted.

In 8 of the 9 years since 2017 Rijssen-Holten spent more than it budgeted.

Budget 2025€124 m

spent €123 m

Income gap+13%

€136 m received against €120 m budgeted

Place331

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Rijssen-Holten, year by year

What Rijssen-Holten 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%2017201820192020202120222023202420252017gap +2.3%budgeted €124 mspent €127 m2018gap +49%budgeted €86 mspent €129 m2019gap +7.7%budgeted €90 mspent €97 m2020gap +12%budgeted €95 mspent €106 m2021gap +7.6%budgeted €98 mspent €106 m2022gap +14%budgeted €94 mspent €107 m2023gap +11%budgeted €106 mspent €118 m2024gap +9.0%budgeted €112 mspent €122 m2025gap −1.0%budgeted €124 mspent €123 m−10%0%+10%+20%+30%+40%+50%201720192021202320252017gap +2.3%budgeted €124 mspent €127 m2018gap +49%budgeted €86 mspent €129 m2019gap +7.7%budgeted €90 mspent €97 m2020gap +12%budgeted €95 mspent €106 m2021gap +7.6%budgeted €98 mspent €106 m2022gap +14%budgeted €94 mspent €107 m2023gap +11%budgeted €106 mspent €118 m2024gap +9.0%budgeted €112 mspent €122 m2025gap −1.0%budgeted €124 mspent €123 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€128 mthe budget for the coming year; the accounts follow
2025€124 m€123 m−1.0%€120 m€136 m+13%
2024€112 m€122 m+9.0%€111 m€130 m+17%
2023€106 m€118 m+11%€106 m€129 m+22%
2022€94 m€107 m+14%€93 m€119 m+28%
2021€98 m€106 m+7.6%€97 m€116 m+20%
2020€95 m€106 m+12%€94 m€107 m+14%
2019€90 m€97 m+7.7%€90 m€100 m+11%
2018€86 m€129 m+49%€85 m€132 m+55%
2017€124 m€127 m+2.3%€121 m€128 m+6.5%

Areas

By policy area, 2025

Where Rijssen-Holten 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−14%€26 m
SafetyVeiligheid−0.9%€4.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat+8.7%€5.0 m
EconomyEconomie−8.0%€1.1 m
EducationOnderwijs+17%€6.1 m
Sport, culture and recreationSport, cultuur en recreatie+15%€14 m
Social domainSociaal domein−4.0%€52 m
Health and environmentVolksgezondheid en milieu+19%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+17%€3.3 m
Youth careJeugdhulp−4.3%€13 m
Care and support (Wmo)+0.8%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€30 m€26 m−14%
SafetyVeiligheid€4.1 m€4.0 m−0.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.6 m€5.0 m+8.7%
EconomyEconomie€1.2 m€1.1 m−8.0%
EducationOnderwijs€5.2 m€6.1 m+17%
Sport, culture and recreationSport, cultuur en recreatie€12 m€14 m+15%
Social domainSociaal domein€54 m€52 m−4.0%
Health and environmentVolksgezondheid en milieu€9.6 m€11 m+19%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.8 m€3.3 m+17%
Youth careJeugdhulp€14 m€13 m−4.3%
Care and support (Wmo)€11 m€11 m+0.8%

Overijssel

In Overijssel, 2025

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