BudgetStateMunicipalitiesNL

Overijssel · 34,234 inhabitants

BUDGET met?

+13%Twenterand spent €172 m in 2025, against €151 m budgeted.

In 8 of the 9 years since 2017 Twenterand spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€151 m

spent €172 m

Income gap+14%

€170 m received against €148 m budgeted

Place63

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Twenterand, year by year

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

Spending against the budget

0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +38%budgeted €79 mspent €110 m2018gap +4.2%budgeted €81 mspent €85 m2019gap +21%budgeted €91 mspent €110 m2020gap +7.0%budgeted €93 mspent €99 m2021gap +3.0%budgeted €97 mspent €100 m2022accounts not filed2023gap +8.7%budgeted €101 mspent €109 m2024gap +11%budgeted €107 mspent €118 m2025gap +13%budgeted €151 mspent €172 m0%+10%+20%+30%+40%201720192021202320252017gap +38%budgeted €79 mspent €110 m2018gap +4.2%budgeted €81 mspent €85 m2019gap +21%budgeted €91 mspent €110 m2020gap +7.0%budgeted €93 mspent €99 m2021gap +3.0%budgeted €97 mspent €100 m2022accounts not filed2023gap +8.7%budgeted €101 mspent €109 m2024gap +11%budgeted €107 mspent €118 m2025gap +13%budgeted €151 mspent €172 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€123 mthe budget for the coming year; the accounts follow
2025€151 m€172 m+13%€148 m€170 m+14%
2024€107 m€118 m+11%€107 m€136 m+27%
2023€101 m€109 m+8.7%€104 m€119 m+15%
2022€98 m—accounts not filed€96 m——
2021€97 m€100 m+3.0%€95 m€109 m+15%
2020€93 m€99 m+7.0%€88 m€98 m+12%
2019€91 m€110 m+21%€89 m€106 m+19%
2018€81 m€85 m+4.2%€79 m€85 m+8.2%
2017€79 m€110 m+38%€77 m€110 m+43%

Areas

By policy area, 2025

Where Twenterand 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+19%€61 m
SafetyVeiligheid−1.9%€3.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat−21%€3.1 m
EconomyEconomie−30%€2.4 m
EducationOnderwijs−1.3%€5.0 m
Sport, culture and recreationSport, cultuur en recreatie+4.1%€15 m
Social domainSociaal domein+12%€62 m
Health and environmentVolksgezondheid en milieu+60%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−14%€4.0 m
Youth careJeugdhulp+18%€19 m
Care and support (Wmo)−0.8%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€51 m€61 m+19%
SafetyVeiligheid€3.6 m€3.5 m−1.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.9 m€3.1 m−21%
EconomyEconomie€3.4 m€2.4 m−30%
EducationOnderwijs€5.1 m€5.0 m−1.3%
Sport, culture and recreationSport, cultuur en recreatie€14 m€15 m+4.1%
Social domainSociaal domein€56 m€62 m+12%
Health and environmentVolksgezondheid en milieu€10 m€16 m+60%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.6 m€4.0 m−14%
Youth careJeugdhulp€16 m€19 m+18%
Care and support (Wmo)€15 m€15 m−0.8%

Overijssel

In Overijssel, 2025

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