BudgetStateMunicipalitiesNL

Noord-Brabant · 10,495 inhabitants

BUDGET met?

+11%Alphen-Chaam spent €33 m in 2025, against €30 m budgeted.

In 9 of the 9 years since 2017 Alphen-Chaam spent more than it budgeted.

Budget 2025€30 m

spent €33 m

Income gap+13%

€33 m received against €29 m budgeted

Place120

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Alphen-Chaam, year by year

What Alphen-Chaam 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 +9.0%budgeted €19 mspent €21 m2018gap +19%budgeted €18 mspent €22 m2019gap +8.1%budgeted €20 mspent €22 m2020gap +18%budgeted €21 mspent €24 m2021gap +5.9%budgeted €22 mspent €23 m2022gap +14%budgeted €23 mspent €26 m2023gap +7.7%budgeted €25 mspent €27 m2024gap +9.1%budgeted €27 mspent €30 m2025gap +11%budgeted €30 mspent €33 m0%+5%+10%+15%+20%201720192021202320252017gap +9.0%budgeted €19 mspent €21 m2018gap +19%budgeted €18 mspent €22 m2019gap +8.1%budgeted €20 mspent €22 m2020gap +18%budgeted €21 mspent €24 m2021gap +5.9%budgeted €22 mspent €23 m2022gap +14%budgeted €23 mspent €26 m2023gap +7.7%budgeted €25 mspent €27 m2024gap +9.1%budgeted €27 mspent €30 m2025gap +11%budgeted €30 mspent €33 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€32 mthe budget for the coming year; the accounts follow
2025€30 m€33 m+11%€29 m€33 m+13%
2024€27 m€30 m+9.1%€27 m€29 m+8.7%
2023€25 m€27 m+7.7%€25 m€27 m+7.4%
2022€23 m€26 m+14%€23 m€27 m+18%
2021€22 m€23 m+5.9%€21 m€23 m+9.0%
2020€21 m€24 m+18%€20 m€24 m+18%
2019€20 m€22 m+8.1%€20 m€22 m+12%
2018€18 m€22 m+19%€18 m€21 m+15%
2017€19 m€21 m+9.0%€18 m€20 m+7.2%

Areas

By policy area, 2025

Where Alphen-Chaam 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+2.7%€8.0 m
SafetyVeiligheid−1.1%€1.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€1.6 m
EconomyEconomie+1.6%€190,000
EducationOnderwijs+7.2%€967,000
Sport, culture and recreationSport, cultuur en recreatie0%€3.2 m
Social domainSociaal domein+17%€10 m
Health and environmentVolksgezondheid en milieu−2.0%€4.7 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+158%€3.0 m
Youth careJeugdhulp+57%€2.2 m
Care and support (Wmo)+2.5%€2.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€7.8 m€8.0 m+2.7%
SafetyVeiligheid€1.4 m€1.4 m−1.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.8 m€1.6 m−11%
EconomyEconomie€187,000€190,000+1.6%
EducationOnderwijs€902,000€967,000+7.2%
Sport, culture and recreationSport, cultuur en recreatie€3.2 m€3.2 m0%
Social domainSociaal domein€8.6 m€10 m+17%
Health and environmentVolksgezondheid en milieu€4.8 m€4.7 m−2.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.2 m€3.0 m+158%
Youth careJeugdhulp€1.4 m€2.2 m+57%
Care and support (Wmo)€2.5 m€2.5 m+2.5%

Noord-Brabant

In Noord-Brabant, 2025

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →