BudgetStateMunicipalitiesNL

Overijssel · 134,147 inhabitants

BUDGET met?

+18%Zwolle spent €759 m in 2025, against €644 m budgeted.

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

Budget 2025€644 m

spent €759 m

Income gap+18%

€768 m received against €649 m budgeted

Place32

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Zwolle, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +11%budgeted €432 mspent €477 m2018gap +15%budgeted €445 mspent €512 m2019gap +18%budgeted €466 mspent €548 m2020gap +13%budgeted €493 mspent €558 m2021gap +16%budgeted €491 mspent €568 m2022gap +19%budgeted €529 mspent €632 m2023gap +17%budgeted €568 mspent €667 m2024gap +23%budgeted €612 mspent €754 m2025gap +18%budgeted €644 mspent €759 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +11%budgeted €432 mspent €477 m2018gap +15%budgeted €445 mspent €512 m2019gap +18%budgeted €466 mspent €548 m2020gap +13%budgeted €493 mspent €558 m2021gap +16%budgeted €491 mspent €568 m2022gap +19%budgeted €529 mspent €632 m2023gap +17%budgeted €568 mspent €667 m2024gap +23%budgeted €612 mspent €754 m2025gap +18%budgeted €644 mspent €759 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€699 mthe budget for the coming year; the accounts follow
2025€644 m€759 m+18%€649 m€768 m+18%
2024€612 m€754 m+23%€614 m€772 m+26%
2023€568 m€667 m+17%€560 m€700 m+25%
2022€529 m€632 m+19%€525 m€687 m+31%
2021€491 m€568 m+16%€481 m€608 m+26%
2020€493 m€558 m+13%€489 m€568 m+16%
2019€466 m€548 m+18%€458 m€552 m+21%
2018€445 m€512 m+15%€445 m€510 m+15%
2017€432 m€477 m+11%€435 m€482 m+11%

Areas

By policy area, 2025

Where Zwolle 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+8.9%€117 m
SafetyVeiligheid+56%€30 m
Roads, transport and waterVerkeer, vervoer en waterstaat+22%€38 m
EconomyEconomie+209%€22 m
EducationOnderwijs−2.8%€26 m
Sport, culture and recreationSport, cultuur en recreatie+15%€56 m
Social domainSociaal domein+13%€392 m
Health and environmentVolksgezondheid en milieu+8.9%€47 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+153%€31 m
Youth careJeugdhulp+3.4%€62 m
Care and support (Wmo)+1.1%€137 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€107 m€117 m+8.9%
SafetyVeiligheid€20 m€30 m+56%
Roads, transport and waterVerkeer, vervoer en waterstaat€31 m€38 m+22%
EconomyEconomie€7.0 m€22 m+209%
EducationOnderwijs€27 m€26 m−2.8%
Sport, culture and recreationSport, cultuur en recreatie€49 m€56 m+15%
Social domainSociaal domein€347 m€392 m+13%
Health and environmentVolksgezondheid en milieu€43 m€47 m+8.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€12 m€31 m+153%
Youth careJeugdhulp€60 m€62 m+3.4%
Care and support (Wmo)€135 m€137 m+1.1%

Overijssel

In Overijssel, 2025

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