BudgetStateMunicipalitiesNL

Noord-Brabant · 96,860 inhabitants

BUDGET met?

+7.2%Helmond spent €440 m in 2025, against €411 m budgeted.

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

Budget 2025€411 m

spent €440 m

Income gap+17%

€476 m received against €406 m budgeted

Place201

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Helmond, year by year

What Helmond 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%2017201820192020202120222023202420252017gap +11%budgeted €304 mspent €336 m2018gap +9.9%budgeted €308 mspent €339 m2019gap +4.9%budgeted €332 mspent €348 m2020gap +9.4%budgeted €317 mspent €347 m2021gap +3.1%budgeted €324 mspent €334 m2022gap +6.9%budgeted €348 mspent €373 m2023gap +9.3%budgeted €388 mspent €424 m2024gap +8.6%budgeted €385 mspent €418 m2025gap +7.2%budgeted €411 mspent €440 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +11%budgeted €304 mspent €336 m2018gap +9.9%budgeted €308 mspent €339 m2019gap +4.9%budgeted €332 mspent €348 m2020gap +9.4%budgeted €317 mspent €347 m2021gap +3.1%budgeted €324 mspent €334 m2022gap +6.9%budgeted €348 mspent €373 m2023gap +9.3%budgeted €388 mspent €424 m2024gap +8.6%budgeted €385 mspent €418 m2025gap +7.2%budgeted €411 mspent €440 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€436 mthe budget for the coming year; the accounts follow
2025€411 m€440 m+7.2%€406 m€476 m+17%
2024€385 m€418 m+8.6%€393 m€438 m+11%
2023€388 m€424 m+9.3%€365 m€419 m+15%
2022€348 m€373 m+6.9%€338 m€387 m+14%
2021€324 m€334 m+3.1%€316 m€347 m+9.8%
2020€317 m€347 m+9.4%€310 m€345 m+11%
2019€332 m€348 m+4.9%€322 m€333 m+3.2%
2018€308 m€339 m+9.9%€295 m€332 m+13%
2017€304 m€336 m+11%€295 m€335 m+14%

Areas

By policy area, 2025

Where Helmond 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−7.0%€66 m
SafetyVeiligheid+4.7%€14 m
Roads, transport and waterVerkeer, vervoer en waterstaat+30%€27 m
EconomyEconomie+0.9%€13 m
EducationOnderwijs+105%€20 m
Sport, culture and recreationSport, cultuur en recreatie−11%€32 m
Social domainSociaal domein+9.8%€237 m
Health and environmentVolksgezondheid en milieu+3.6%€23 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−7.9%€8.4 m
Youth careJeugdhulp+6.6%€37 m
Care and support (Wmo)−7.6%€42 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€71 m€66 m−7.0%
SafetyVeiligheid€13 m€14 m+4.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€21 m€27 m+30%
EconomyEconomie€13 m€13 m+0.9%
EducationOnderwijs€9.9 m€20 m+105%
Sport, culture and recreationSport, cultuur en recreatie€36 m€32 m−11%
Social domainSociaal domein€216 m€237 m+9.8%
Health and environmentVolksgezondheid en milieu€22 m€23 m+3.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€9.1 m€8.4 m−7.9%
Youth careJeugdhulp€34 m€37 m+6.6%
Care and support (Wmo)€45 m€42 m−7.6%

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 →