+9.5%Drimmelen spent €86 m in 2025, against €78 m budgeted.

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

Budget 2025€78 m

spent €86 m

Income gap+17%

€90 m received against €77 m budgeted

Place149

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Drimmelen, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€78 m	the budget for the coming year; the accounts follow
2025	€78 m	€86 m	+9.5%	€77 m	€90 m	+17%
2024	€73 m	€82 m	+13%	€72 m	€83 m	+16%
2023	€65 m	€77 m	+18%	€65 m	€75 m	+16%
2022	€59 m	€66 m	+11%	€59 m	€66 m	+13%
2021	€56 m	€64 m	+14%	€54 m	€64 m	+18%
2020	€58 m	€63 m	+8.6%	€55 m	€61 m	+11%
2019	€54 m	€57 m	+5.5%	€52 m	€53 m	+1.5%
2018	€50 m	€51 m	+3.2%	€48 m	€51 m	+4.7%
2017	€48 m	€50 m	+4.8%	€46 m	€49 m	+6.5%

Areas

Where Drimmelen 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+6.5%€17 m

SafetyVeiligheid−2.1%€2.9 m

Roads, transport and waterVerkeer, vervoer en waterstaat−2.9%€6.0 m

EconomyEconomie+10%€1.2 m

EducationOnderwijs−11%€2.7 m

Sport, culture and recreationSport, cultuur en recreatie+5.9%€6.9 m

Social domainSociaal domein+23%€36 m

Health and environmentVolksgezondheid en milieu−0.8%€9.9 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−4.6%€3.3 m

Youth careJeugdhulp+4.8%€7.0 m

Care and support (Wmo)+1.7%€6.9 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€16 m	€17 m	+6.5%
SafetyVeiligheid	€2.9 m	€2.9 m	−2.1%
Roads, transport and waterVerkeer, vervoer en waterstaat	€6.1 m	€6.0 m	−2.9%
EconomyEconomie	€1.1 m	€1.2 m	+10%
EducationOnderwijs	€3.0 m	€2.7 m	−11%
Sport, culture and recreationSport, cultuur en recreatie	€6.6 m	€6.9 m	+5.9%
Social domainSociaal domein	€29 m	€36 m	+23%
Health and environmentVolksgezondheid en milieu	€10.0 m	€9.9 m	−0.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€3.5 m	€3.3 m	−4.6%
Youth careJeugdhulp	€6.7 m	€7.0 m	+4.8%
Care and support (Wmo)	€6.8 m	€6.9 m	+1.7%

Noord-Brabant

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →