BudgetStateMunicipalitiesNL

Overijssel · 23,733 inhabitants

BUDGET met?

+9.4%Zwartewaterland spent €83 m in 2025, against €76 m budgeted.

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

Budget 2025€76 m

spent €83 m

Income gap+15%

€88 m received against €76 m budgeted

Place154

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zwartewaterland, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +8.4%budgeted €43 mspent €46 m2018gap +12%budgeted €45 mspent €50 m2019gap +18%budgeted €46 mspent €55 m2020gap +4.3%budgeted €52 mspent €54 m2021gap +8.1%budgeted €53 mspent €57 m2022gap +7.7%budgeted €55 mspent €59 m2023gap +5.6%budgeted €64 mspent €68 m2024gap +16%budgeted €70 mspent €81 m2025gap +9.4%budgeted €76 mspent €83 m0%+5%+10%+15%+20%201720192021202320252017gap +8.4%budgeted €43 mspent €46 m2018gap +12%budgeted €45 mspent €50 m2019gap +18%budgeted €46 mspent €55 m2020gap +4.3%budgeted €52 mspent €54 m2021gap +8.1%budgeted €53 mspent €57 m2022gap +7.7%budgeted €55 mspent €59 m2023gap +5.6%budgeted €64 mspent €68 m2024gap +16%budgeted €70 mspent €81 m2025gap +9.4%budgeted €76 mspent €83 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€80 mthe budget for the coming year; the accounts follow
2025€76 m€83 m+9.4%€76 m€88 m+15%
2024€70 m€81 m+16%€69 m€83 m+20%
2023€64 m€68 m+5.6%€63 m€79 m+25%
2022€55 m€59 m+7.7%€57 m€66 m+15%
2021€53 m€57 m+8.1%€52 m€59 m+14%
2020€52 m€54 m+4.3%€50 m€55 m+9.4%
2019€46 m€55 m+18%€46 m€52 m+14%
2018€45 m€50 m+12%€45 m€53 m+18%
2017€43 m€46 m+8.4%€43 m€47 m+8.2%

Areas

By policy area, 2025

Where Zwartewaterland 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+22%€20 m
SafetyVeiligheid+0.1%€2.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.0%€5.1 m
EconomyEconomie−55%€3.8 m
EducationOnderwijs+22%€3.2 m
Sport, culture and recreationSport, cultuur en recreatie+21%€6.1 m
Social domainSociaal domein+19%€28 m
Health and environmentVolksgezondheid en milieu+18%€10 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+4.7%€4.2 m
Youth careJeugdhulp+8.3%€7.8 m
Care and support (Wmo)−7.0%€5.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€20 m+22%
SafetyVeiligheid€2.9 m€2.9 m+0.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.8 m€5.1 m+6.0%
EconomyEconomie€8.5 m€3.8 m−55%
EducationOnderwijs€2.6 m€3.2 m+22%
Sport, culture and recreationSport, cultuur en recreatie€5.0 m€6.1 m+21%
Social domainSociaal domein€23 m€28 m+19%
Health and environmentVolksgezondheid en milieu€8.5 m€10 m+18%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.0 m€4.2 m+4.7%
Youth careJeugdhulp€7.2 m€7.8 m+8.3%
Care and support (Wmo)€5.6 m€5.2 m−7.0%

Overijssel

In Overijssel, 2025

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