BudgetStateMunicipalitiesNL

Noord-Brabant · 27,673 inhabitants

BUDGET met?

+26%Dongen spent €96 m in 2025, against €76 m budgeted.

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

Budget 2025€76 m

spent €96 m

Income gap+28%

€98 m received against €77 m budgeted

Place13

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Dongen, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +1.1%budgeted €47 mspent €47 m2018gap +14%budgeted €47 mspent €53 m2019gap +9.0%budgeted €51 mspent €55 m2020gap +9.1%budgeted €53 mspent €57 m2021gap +0.3%budgeted €61 mspent €61 m2022gap +3.3%budgeted €63 mspent €65 m2023gap +10.0%budgeted €65 mspent €72 m2024gap +29%budgeted €70 mspent €90 m2025gap +26%budgeted €76 mspent €96 m0%+10%+20%+30%201720192021202320252017gap +1.1%budgeted €47 mspent €47 m2018gap +14%budgeted €47 mspent €53 m2019gap +9.0%budgeted €51 mspent €55 m2020gap +9.1%budgeted €53 mspent €57 m2021gap +0.3%budgeted €61 mspent €61 m2022gap +3.3%budgeted €63 mspent €65 m2023gap +10.0%budgeted €65 mspent €72 m2024gap +29%budgeted €70 mspent €90 m2025gap +26%budgeted €76 mspent €96 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€85 mthe budget for the coming year; the accounts follow
2025€76 m€96 m+26%€77 m€98 m+28%
2024€70 m€90 m+29%€71 m€94 m+32%
2023€65 m€72 m+10.0%€66 m€77 m+17%
2022€63 m€65 m+3.3%€63 m€72 m+14%
2021€61 m€61 m+0.3%€60 m€64 m+6.1%
2020€53 m€57 m+9.1%€53 m€59 m+11%
2019€51 m€55 m+9.0%€50 m€52 m+3.5%
2018€47 m€53 m+14%€47 m€50 m+6.5%
2017€47 m€47 m+1.1%€46 m€47 m+1.5%

Areas

By policy area, 2025

Where Dongen 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+12%€17 m
SafetyVeiligheid−0.9%€2.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+4.5%€3.4 m
EconomyEconomie−48%€580,000
EducationOnderwijs−7.5%€3.3 m
Sport, culture and recreationSport, cultuur en recreatie+6.0%€8.2 m
Social domainSociaal domein+56%€48 m
Health and environmentVolksgezondheid en milieu+8.8%€9.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−2.3%€2.4 m
Youth careJeugdhulp+28%€8.8 m
Care and support (Wmo)+13%€8.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€17 m+12%
SafetyVeiligheid€2.6 m€2.6 m−0.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.3 m€3.4 m+4.5%
EconomyEconomie€1.1 m€580,000−48%
EducationOnderwijs€3.6 m€3.3 m−7.5%
Sport, culture and recreationSport, cultuur en recreatie€7.8 m€8.2 m+6.0%
Social domainSociaal domein€31 m€48 m+56%
Health and environmentVolksgezondheid en milieu€9.0 m€9.8 m+8.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.5 m€2.4 m−2.3%
Youth careJeugdhulp€6.9 m€8.8 m+28%
Care and support (Wmo)€7.1 m€8.0 m+13%

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 →