BudgetStateMunicipalitiesNL

Noord-Brabant · 21,101 inhabitants

BUDGET met?

+8.7%Cranendonck spent €77 m in 2025, against €70 m budgeted.

In 8 of the 9 years since 2017 Cranendonck spent more than it budgeted.

Budget 2025€70 m

spent €77 m

Income gap+19%

€81 m received against €68 m budgeted

Place166

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Cranendonck, year by year

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

Spending against the budget

−15%−10%−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +14%budgeted €52 mspent €59 m2018gap +6.0%budgeted €57 mspent €61 m2019gap +11%budgeted €63 mspent €70 m2020gap +14%budgeted €58 mspent €66 m2021gap −12%budgeted €60 mspent €53 m2022gap +7.6%budgeted €53 mspent €58 m2023gap +9.2%budgeted €59 mspent €64 m2024gap +13%budgeted €65 mspent €73 m2025gap +8.7%budgeted €70 mspent €77 m−15%−10%−5%0%+5%+10%+15%201720192021202320252017gap +14%budgeted €52 mspent €59 m2018gap +6.0%budgeted €57 mspent €61 m2019gap +11%budgeted €63 mspent €70 m2020gap +14%budgeted €58 mspent €66 m2021gap −12%budgeted €60 mspent €53 m2022gap +7.6%budgeted €53 mspent €58 m2023gap +9.2%budgeted €59 mspent €64 m2024gap +13%budgeted €65 mspent €73 m2025gap +8.7%budgeted €70 mspent €77 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€74 mthe budget for the coming year; the accounts follow
2025€70 m€77 m+8.7%€68 m€81 m+19%
2024€65 m€73 m+13%€65 m€72 m+11%
2023€59 m€64 m+9.2%€59 m€63 m+7.4%
2022€53 m€58 m+7.6%€54 m€61 m+13%
2021€60 m€53 m−12%€66 m€56 m−15%
2020€58 m€66 m+14%€63 m€70 m+10%
2019€63 m€70 m+11%€61 m€69 m+14%
2018€57 m€61 m+6.0%€58 m€58 m+1.5%
2017€52 m€59 m+14%€53 m€57 m+8.9%

Areas

By policy area, 2025

Where Cranendonck 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−0.5%€17 m
SafetyVeiligheid+2.7%€3.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.6%€3.6 m
EconomyEconomie−2.6%€1.4 m
EducationOnderwijs+7.1%€2.3 m
Sport, culture and recreationSport, cultuur en recreatie+0.8%€5.6 m
Social domainSociaal domein+14%€31 m
Health and environmentVolksgezondheid en milieu+0.7%€6.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+60%€5.8 m
Youth careJeugdhulp−3.9%€6.2 m
Care and support (Wmo)−11%€5.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€17 m−0.5%
SafetyVeiligheid€3.1 m€3.2 m+2.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.7 m€3.6 m−1.6%
EconomyEconomie€1.4 m€1.4 m−2.6%
EducationOnderwijs€2.2 m€2.3 m+7.1%
Sport, culture and recreationSport, cultuur en recreatie€5.5 m€5.6 m+0.8%
Social domainSociaal domein€27 m€31 m+14%
Health and environmentVolksgezondheid en milieu€6.4 m€6.4 m+0.7%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.6 m€5.8 m+60%
Youth careJeugdhulp€6.5 m€6.2 m−3.9%
Care and support (Wmo)€5.7 m€5.0 m−11%

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 →