BudgetStateMunicipalitiesNL

25 municipalities · 1,202,375 inhabitants

BUDGET met?

8%of the 25 municipalities in Overijssel spent no more in 2025 than the budget their council adopted.

Together the municipalities in Overijssel budgeted €4,955 m for 2025 and spent €5,417 m: +9.3%.

Overijssel

The municipalities in Overijssel, 2025

Click a column's head to sort.

MunicipalityProvinceBudget 2025SpentGapIncome gapYears over2017–2025
BorneOverijssel€76 m€92 m+21%+18%8 of 9
OldenzaalOverijssel€122 m€145 m+19%+21%9 of 9
ZwolleOverijssel€644 m€759 m+18%+18%9 of 9
Olst-WijheOverijssel€58 m€68 m+17%+19%9 of 9
OmmenOverijssel€64 m€74 m+16%+22%9 of 9
TubbergenOverijssel€59 m€68 m+15%+17%8 of 9
LosserOverijssel€80 m€90 m+13%+11%7 of 9
TwenterandOverijssel€151 m€172 m+13%+14%8 of 9
DinkellandOverijssel€77 m€87 m+13%+20%9 of 9
AlmeloOverijssel€374 m€419 m+12%+11%8 of 9
DeventerOverijssel€450 m€496 m+10%+13%9 of 9
ZwartewaterlandOverijssel€76 m€83 m+9.4%+15%9 of 9
WierdenOverijssel€73 m€79 m+8.7%+16%8 of 9
HardenbergOverijssel€248 m€269 m+8.6%+14%9 of 9
Hof van TwenteOverijssel€117 m€127 m+8.1%+14%8 of 9
KampenOverijssel€211 m€227 m+7.6%+99%9 of 9
SteenwijkerlandOverijssel€171 m€184 m+7.2%+16%9 of 9
EnschedeOverijssel€890 m€944 m+6.0%+11%7 of 9
RaalteOverijssel€127 m€134 m+5.6%+15%9 of 9
HellendoornOverijssel€123 m€127 m+3.6%+7.8%7 of 9
Hengelo (O.)Overijssel€396 m€405 m+2.3%+8.7%9 of 9
HaaksbergenOverijssel€84 m€85 m+1.2%+6.7%9 of 9
DalfsenOverijssel€100 m€100 m+0.3%+9.7%9 of 9
StaphorstOverijssel€60 m€60 m−0.1%+8.0%6 of 9
Rijssen-HoltenOverijssel€124 m€123 m−1.0%+13%8 of 9

Year by year

Overijssel, year by year

Totalled over the municipalities Overijssel had in each year.

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +8.4%budgeted €3,304 mspent €3,583 m2018gap +8.3%budgeted €3,371 mspent €3,650 m2019gap +11%budgeted €3,473 mspent €3,841 m2020gap +9.0%budgeted €3,552 mspent €3,871 m2021gap +6.1%budgeted €3,701 mspent €3,926 m2022gap +11%budgeted €3,450 mspent €3,831 m2023gap +12%budgeted €4,160 mspent €4,660 m2024gap +12%budgeted €4,592 mspent €5,122 m2025gap +9.3%budgeted €4,955 mspent €5,417 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +8.4%budgeted €3,304 mspent €3,583 m2018gap +8.3%budgeted €3,371 mspent €3,650 m2019gap +11%budgeted €3,473 mspent €3,841 m2020gap +9.0%budgeted €3,552 mspent €3,871 m2021gap +6.1%budgeted €3,701 mspent €3,926 m2022gap +11%budgeted €3,450 mspent €3,831 m2023gap +12%budgeted €4,160 mspent €4,660 m2024gap +12%budgeted €4,592 mspent €5,122 m2025gap +9.3%budgeted €4,955 mspent €5,417 m

Who stayed within the budget

withinoverfiling errornot filed
05101520252017201820192020202120222023202420252017 · 25 listed1 within24 over0 filing error0 not filed2018 · 25 listed3 within22 over0 filing error0 not filed2019 · 25 listed2 within23 over0 filing error0 not filed2020 · 25 listed0 within24 over0 filing error1 not filed2021 · 25 listed1 within24 over0 filing error0 not filed2022 · 25 listed1 within22 over0 filing error2 not filed2023 · 25 listed1 within24 over0 filing error0 not filed2024 · 25 listed2 within23 over0 filing error0 not filed2025 · 25 listed2 within23 over0 filing error0 not filed0510152025201720192021202320252017 · 25 listed1 within24 over0 filing error0 not filed2018 · 25 listed3 within22 over0 filing error0 not filed2019 · 25 listed2 within23 over0 filing error0 not filed2020 · 25 listed0 within24 over0 filing error1 not filed2021 · 25 listed1 within24 over0 filing error0 not filed2022 · 25 listed1 within22 over0 filing error2 not filed2023 · 25 listed1 within24 over0 filing error0 not filed2024 · 25 listed2 within23 over0 filing error0 not filed2025 · 25 listed2 within23 over0 filing error0 not filed
YearListedWithin budgetRules brokenBudgetedSpentGapIncome gap
20252528%0€4,955 m€5,417 m+9.3%+17%
20242528%0€4,592 m€5,122 m+12%+17%
20232514%0€4,160 m€4,660 m+12%+20%
20222514%2€3,450 m€3,831 m+11%+20%
20212514%0€3,701 m€3,926 m+6.1%+14%
20202500%1€3,552 m€3,871 m+9.0%+13%
20192528%0€3,473 m€3,841 m+11%+11%
201825312%0€3,371 m€3,650 m+8.3%+11%
20172514%0€3,304 m€3,583 m+8.4%+10%

Areas

By policy area, 2025

Governance and general revenueBestuur en ondersteuning+7.7%€1,026 m
SafetyVeiligheid+10%€173 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.0%€263 m
EconomyEconomie+4.1%€101 m
EducationOnderwijs+5.3%€193 m
Sport, culture and recreationSport, cultuur en recreatie+7.0%€441 m
Social domainSociaal domein+9.9%€2,579 m
Health and environmentVolksgezondheid en milieu+11%€469 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+28%€173 m
Youth careJeugdhulp+7.1%€553 m
Care and support (Wmo)−0.5%€573 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€952 m€1,026 m+7.7%
SafetyVeiligheid€156 m€173 m+10%
Roads, transport and waterVerkeer, vervoer en waterstaat€248 m€263 m+6.0%
EconomyEconomie€97 m€101 m+4.1%
EducationOnderwijs€183 m€193 m+5.3%
Sport, culture and recreationSport, cultuur en recreatie€412 m€441 m+7.0%
Social domainSociaal domein€2,346 m€2,579 m+9.9%
Health and environmentVolksgezondheid en milieu€424 m€469 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€136 m€173 m+28%
Youth careJeugdhulp€516 m€553 m+7.1%
Care and support (Wmo)€576 m€573 m−0.5%