BudgetStateMunicipalitiesNL

Noord-Brabant · 70,692 inhabitants

BUDGET met?

−9.0%Bergen op Zoom spent €335 m in 2025, against €368 m budgeted.

In 7 of the 9 years since 2017 Bergen op Zoom spent more than it budgeted.

Budget 2025€368 m

spent €335 m

Income gap−6.4%

€345 m received against €368 m budgeted

Place342

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Bergen op Zoom, year by year

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

Spending against the budget

−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap +18%budgeted €239 mspent €282 m2018gap +12%budgeted €265 mspent €296 m2019gap +9.1%budgeted €298 mspent €325 m2020gap +17%budgeted €307 mspent €359 m2021gap +6.8%budgeted €295 mspent €315 m2022gap +19%budgeted €293 mspent €349 m2023gap +29%budgeted €341 mspent €439 m2024gap −3.0%budgeted €335 mspent €325 m2025gap −9.0%budgeted €368 mspent €335 m−10%0%+10%+20%+30%201720192021202320252017gap +18%budgeted €239 mspent €282 m2018gap +12%budgeted €265 mspent €296 m2019gap +9.1%budgeted €298 mspent €325 m2020gap +17%budgeted €307 mspent €359 m2021gap +6.8%budgeted €295 mspent €315 m2022gap +19%budgeted €293 mspent €349 m2023gap +29%budgeted €341 mspent €439 m2024gap −3.0%budgeted €335 mspent €325 m2025gap −9.0%budgeted €368 mspent €335 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€334 mthe budget for the coming year; the accounts follow
2025€368 m€335 m−9.0%€368 m€345 m−6.4%
2024€335 m€325 m−3.0%€331 m€321 m−2.9%
2023€341 m€439 m+29%€339 m€441 m+30%
2022€293 m€349 m+19%€294 m€375 m+27%
2021€295 m€315 m+6.8%€284 m€328 m+16%
2020€307 m€359 m+17%€304 m€361 m+19%
2019€298 m€325 m+9.1%€292 m€305 m+4.2%
2018€265 m€296 m+12%€264 m€289 m+9.2%
2017€239 m€282 m+18%€230 m€285 m+24%

Areas

By policy area, 2025

Where Bergen op Zoom 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−45%€56 m
SafetyVeiligheid−1.0%€9.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.7%€19 m
EconomyEconomie+26%€8.1 m
EducationOnderwijs−5.9%€14 m
Sport, culture and recreationSport, cultuur en recreatie+5.1%€30 m
Social domainSociaal domein+5.2%€159 m
Health and environmentVolksgezondheid en milieu+0.7%€30 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+45%€8.2 m
Youth careJeugdhulp+44%€29 m
Care and support (Wmo)−23%€45 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€101 m€56 m−45%
SafetyVeiligheid€9.5 m€9.4 m−1.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€20 m€19 m−4.7%
EconomyEconomie€6.4 m€8.1 m+26%
EducationOnderwijs€14 m€14 m−5.9%
Sport, culture and recreationSport, cultuur en recreatie€29 m€30 m+5.1%
Social domainSociaal domein€151 m€159 m+5.2%
Health and environmentVolksgezondheid en milieu€30 m€30 m+0.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.7 m€8.2 m+45%
Youth careJeugdhulp€20 m€29 m+44%
Care and support (Wmo)€59 m€45 m−23%

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 →