BudgetStateMunicipalitiesNL

Noord-Brabant · 21,914 inhabitants

BUDGET met?

+6.2%Geertruidenberg spent €80 m in 2025, against €76 m budgeted.

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

Budget 2025€76 m

spent €80 m

Income gap+7.9%

€84 m received against €78 m budgeted

Place226

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Geertruidenberg, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +4.2%budgeted €46 mspent €48 m2018gap +9.1%budgeted €46 mspent €51 m2019gap +7.4%budgeted €49 mspent €53 m2020gap +11%budgeted €50 mspent €56 m2021gap +10%budgeted €52 mspent €57 m2022gap +20%budgeted €55 mspent €67 m2023gap +15%budgeted €60 mspent €69 m2024gap +15%budgeted €67 mspent €77 m2025gap +6.2%budgeted €76 mspent €80 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +4.2%budgeted €46 mspent €48 m2018gap +9.1%budgeted €46 mspent €51 m2019gap +7.4%budgeted €49 mspent €53 m2020gap +11%budgeted €50 mspent €56 m2021gap +10%budgeted €52 mspent €57 m2022gap +20%budgeted €55 mspent €67 m2023gap +15%budgeted €60 mspent €69 m2024gap +15%budgeted €67 mspent €77 m2025gap +6.2%budgeted €76 mspent €80 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€80 mthe budget for the coming year; the accounts follow
2025€76 m€80 m+6.2%€78 m€84 m+7.9%
2024€67 m€77 m+15%€67 m€82 m+22%
2023€60 m€69 m+15%€61 m€73 m+20%
2022€55 m€67 m+20%€56 m€71 m+27%
2021€52 m€57 m+10%€52 m€57 m+9.5%
2020€50 m€56 m+11%€50 m€56 m+12%
2019€49 m€53 m+7.4%€48 m€51 m+6.1%
2018€46 m€51 m+9.1%€46 m€50 m+6.9%
2017€46 m€48 m+4.2%€45 m€47 m+6.1%

Areas

By policy area, 2025

Where Geertruidenberg 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+14%€15 m
SafetyVeiligheid+8.6%€2.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.8%€4.2 m
EconomyEconomie+0.1%€747,000
EducationOnderwijs−7.5%€2.8 m
Sport, culture and recreationSport, cultuur en recreatie+7.7%€7.5 m
Social domainSociaal domein+5.3%€36 m
Health and environmentVolksgezondheid en milieu−2.3%€8.8 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+20%€2.5 m
Youth careJeugdhulp+6.3%€8.8 m
Care and support (Wmo)−10%€6.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€15 m+14%
SafetyVeiligheid€2.5 m€2.8 m+8.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.9 m€4.2 m+6.8%
EconomyEconomie€746,000€747,000+0.1%
EducationOnderwijs€3.0 m€2.8 m−7.5%
Sport, culture and recreationSport, cultuur en recreatie€7.0 m€7.5 m+7.7%
Social domainSociaal domein€34 m€36 m+5.3%
Health and environmentVolksgezondheid en milieu€9.0 m€8.8 m−2.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.1 m€2.5 m+20%
Youth careJeugdhulp€8.3 m€8.8 m+6.3%
Care and support (Wmo)€7.2 m€6.5 m−10%

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 →