BudgetStateMunicipalitiesNL

Noord-Brabant · 190,204 inhabitants

BUDGET met?

+6.0%Breda spent €929 m in 2025, against €876 m budgeted.

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

Budget 2025€876 m

spent €929 m

Income gap+10%

€972 m received against €882 m budgeted

Place230

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Breda, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +3.8%budgeted €596 mspent €619 m2018gap +9.2%budgeted €599 mspent €654 m2019gap +8.8%budgeted €610 mspent €664 m2020gap +11%budgeted €630 mspent €697 m2021gap +6.3%budgeted €660 mspent €701 m2022gap +8.7%budgeted €697 mspent €757 m2023gap +14%budgeted €724 mspent €824 m2024gap +6.8%budgeted €833 mspent €890 m2025gap +6.0%budgeted €876 mspent €929 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +3.8%budgeted €596 mspent €619 m2018gap +9.2%budgeted €599 mspent €654 m2019gap +8.8%budgeted €610 mspent €664 m2020gap +11%budgeted €630 mspent €697 m2021gap +6.3%budgeted €660 mspent €701 m2022gap +8.7%budgeted €697 mspent €757 m2023gap +14%budgeted €724 mspent €824 m2024gap +6.8%budgeted €833 mspent €890 m2025gap +6.0%budgeted €876 mspent €929 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€924 mthe budget for the coming year; the accounts follow
2025€876 m€929 m+6.0%€882 m€972 m+10%
2024€833 m€890 m+6.8%€826 m€899 m+8.8%
2023€724 m€824 m+14%€719 m€822 m+14%
2022€697 m€757 m+8.7%€695 m€783 m+13%
2021€660 m€701 m+6.3%€655 m€707 m+8.0%
2020€630 m€697 m+11%€631 m€704 m+11%
2019€610 m€664 m+8.8%€609 m€654 m+7.5%
2018€599 m€654 m+9.2%€589 m€629 m+6.7%
2017€596 m€619 m+3.8%€600 m€606 m+1.0%

Areas

By policy area, 2025

Where Breda 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+9.6%€149 m
SafetyVeiligheid+4.9%€34 m
Roads, transport and waterVerkeer, vervoer en waterstaat+5.2%€52 m
EconomyEconomie−2.0%€20 m
EducationOnderwijs+0.1%€39 m
Sport, culture and recreationSport, cultuur en recreatie+3.1%€81 m
Social domainSociaal domein+9.4%€442 m
Health and environmentVolksgezondheid en milieu+3.0%€83 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−18%€30 m
Youth careJeugdhulp+20%€110 m
Care and support (Wmo)+3.4%€108 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€136 m€149 m+9.6%
SafetyVeiligheid€32 m€34 m+4.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€49 m€52 m+5.2%
EconomyEconomie€20 m€20 m−2.0%
EducationOnderwijs€39 m€39 m+0.1%
Sport, culture and recreationSport, cultuur en recreatie€78 m€81 m+3.1%
Social domainSociaal domein€404 m€442 m+9.4%
Health and environmentVolksgezondheid en milieu€81 m€83 m+3.0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€36 m€30 m−18%
Youth careJeugdhulp€92 m€110 m+20%
Care and support (Wmo)€105 m€108 m+3.4%

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 →