BudgetStateMunicipalitiesNL

Noord-Brabant · 17,484 inhabitants

BUDGET met?

+14%Asten spent €64 m in 2025, against €56 m budgeted.

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

Budget 2025€56 m

spent €64 m

Income gap+14%

€62 m received against €55 m budgeted

Place60

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Asten, year by year

What Asten 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 +7.5%budgeted €34 mspent €37 m2018gap +6.0%budgeted €37 mspent €39 m2019gap +10%budgeted €38 mspent €42 m2020gap +16%budgeted €41 mspent €47 m2021gap +14%budgeted €41 mspent €47 m2022gap +9.1%budgeted €44 mspent €47 m2023gap +12%budgeted €49 mspent €54 m2024gap +9.2%budgeted €54 mspent €58 m2025gap +14%budgeted €56 mspent €64 m0%+5%+10%+15%+20%201720192021202320252017gap +7.5%budgeted €34 mspent €37 m2018gap +6.0%budgeted €37 mspent €39 m2019gap +10%budgeted €38 mspent €42 m2020gap +16%budgeted €41 mspent €47 m2021gap +14%budgeted €41 mspent €47 m2022gap +9.1%budgeted €44 mspent €47 m2023gap +12%budgeted €49 mspent €54 m2024gap +9.2%budgeted €54 mspent €58 m2025gap +14%budgeted €56 mspent €64 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€60 mthe budget for the coming year; the accounts follow
2025€56 m€64 m+14%€55 m€62 m+14%
2024€54 m€58 m+9.2%€51 m€59 m+17%
2023€49 m€54 m+12%€46 m€52 m+13%
2022€44 m€47 m+9.1%€43 m€51 m+19%
2021€41 m€47 m+14%€40 m€46 m+14%
2020€41 m€47 m+16%€38 m€46 m+20%
2019€38 m€42 m+10%€36 m€39 m+9.5%
2018€37 m€39 m+6.0%€35 m€47 m+34%
2017€34 m€37 m+7.5%€33 m€34 m+2.6%

Areas

By policy area, 2025

Where Asten 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+20%€16 m
SafetyVeiligheid+9.2%€2.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat−8.0%€3.1 m
EconomyEconomie+2.8%€619,000
EducationOnderwijs−1.8%€2.3 m
Sport, culture and recreationSport, cultuur en recreatie+13%€5.4 m
Social domainSociaal domein+15%€25 m
Health and environmentVolksgezondheid en milieu+28%€5.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−4.2%€3.2 m
Youth careJeugdhulp+44%€6.5 m
Care and support (Wmo)+0.6%€3.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€16 m+20%
SafetyVeiligheid€1.9 m€2.1 m+9.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.4 m€3.1 m−8.0%
EconomyEconomie€602,000€619,000+2.8%
EducationOnderwijs€2.3 m€2.3 m−1.8%
Sport, culture and recreationSport, cultuur en recreatie€4.8 m€5.4 m+13%
Social domainSociaal domein€22 m€25 m+15%
Health and environmentVolksgezondheid en milieu€4.6 m€5.9 m+28%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.3 m€3.2 m−4.2%
Youth careJeugdhulp€4.5 m€6.5 m+44%
Care and support (Wmo)€3.9 m€3.9 m+0.6%

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 →