BudgetStateMunicipalitiesNL

Noord-Brabant · 58,946 inhabitants

BUDGET met?

+10%Altena spent €190 m in 2025, against €173 m budgeted.

In 7 of the 9 years since 2017 Altena spent more than it budgeted.

Budget 2025€173 m

spent €190 m

Income gap+11%

€189 m received against €170 m budgeted

Place135

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Altena, year by year

What Altena 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 —budgeted —spent —2018gap —budgeted —spent —2019gap +0.2%budgeted €111 mspent €111 m2020gap +8.3%budgeted €114 mspent €124 m2021gap +7.2%budgeted €121 mspent €130 m2022gap +9.4%budgeted €127 mspent €139 m2023gap +13%budgeted €143 mspent €161 m2024gap +18%budgeted €155 mspent €183 m2025gap +10%budgeted €173 mspent €190 m0%+5%+10%+15%+20%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap +0.2%budgeted €111 mspent €111 m2020gap +8.3%budgeted €114 mspent €124 m2021gap +7.2%budgeted €121 mspent €130 m2022gap +9.4%budgeted €127 mspent €139 m2023gap +13%budgeted €143 mspent €161 m2024gap +18%budgeted €155 mspent €183 m2025gap +10%budgeted €173 mspent €190 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€180 mthe budget for the coming year; the accounts follow
2025€173 m€190 m+10%€170 m€189 m+11%
2024€155 m€183 m+18%€154 m€176 m+14%
2023€143 m€161 m+13%€141 m€159 m+13%
2022€127 m€139 m+9.4%€128 m€147 m+15%
2021€121 m€130 m+7.2%€120 m€130 m+7.9%
2020€114 m€124 m+8.3%€113 m€124 m+9.0%
2019€111 m€111 m+0.2%€110 m€121 m+9.8%
2018——————
2017——————

Areas

By policy area, 2025

Where Altena 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+17%€41 m
SafetyVeiligheid+5.7%€6.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.5%€14 m
EconomyEconomie−8.2%€1.6 m
EducationOnderwijs+8.0%€7.8 m
Sport, culture and recreationSport, cultuur en recreatie+9.8%€17 m
Social domainSociaal domein+11%€72 m
Health and environmentVolksgezondheid en milieu+5.1%€24 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+3.6%€5.9 m
Youth careJeugdhulp+6.9%€17 m
Care and support (Wmo)+6.6%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€35 m€41 m+17%
SafetyVeiligheid€6.1 m€6.4 m+5.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€14 m€14 m+4.5%
EconomyEconomie€1.8 m€1.6 m−8.2%
EducationOnderwijs€7.2 m€7.8 m+8.0%
Sport, culture and recreationSport, cultuur en recreatie€16 m€17 m+9.8%
Social domainSociaal domein€65 m€72 m+11%
Health and environmentVolksgezondheid en milieu€22 m€24 m+5.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.7 m€5.9 m+3.6%
Youth careJeugdhulp€16 m€17 m+6.9%
Care and support (Wmo)€12 m€13 m+6.6%

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 →