BudgetStateMunicipalitiesNL

Noord-Brabant · 46,689 inhabitants

BUDGET met?

+13%Heusden spent €151 m in 2025, against €134 m budgeted.

In 7 of the 9 years since 2017 Heusden spent more than it budgeted.

Budget 2025€134 m

spent €151 m

Income gap+13%

€157 m received against €139 m budgeted

Place79

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Heusden, year by year

What Heusden 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 +1.6%budgeted €96 mspent €97 m2018gap −12%budgeted €103 mspent €90 m2019gap −0.5%budgeted €97 mspent €97 m2020gap +8.9%budgeted €104 mspent €113 m2021gap +7.6%budgeted €102 mspent €110 m2022gap +10%budgeted €105 mspent €116 m2023gap +8.7%budgeted €119 mspent €129 m2024gap +12%budgeted €127 mspent €143 m2025gap +13%budgeted €134 mspent €151 m−15%−10%−5%0%+5%+10%+15%201720192021202320252017gap +1.6%budgeted €96 mspent €97 m2018gap −12%budgeted €103 mspent €90 m2019gap −0.5%budgeted €97 mspent €97 m2020gap +8.9%budgeted €104 mspent €113 m2021gap +7.6%budgeted €102 mspent €110 m2022gap +10%budgeted €105 mspent €116 m2023gap +8.7%budgeted €119 mspent €129 m2024gap +12%budgeted €127 mspent €143 m2025gap +13%budgeted €134 mspent €151 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€143 mthe budget for the coming year; the accounts follow
2025€134 m€151 m+13%€139 m€157 m+13%
2024€127 m€143 m+12%€133 m€153 m+15%
2023€119 m€129 m+8.7%€120 m€136 m+13%
2022€105 m€116 m+10%€107 m€123 m+15%
2021€102 m€110 m+7.6%€104 m€116 m+12%
2020€104 m€113 m+8.9%€105 m€115 m+9.1%
2019€97 m€97 m−0.5%€99 m€98 m−1.1%
2018€103 m€90 m−12%€104 m€95 m−9.1%
2017€96 m€97 m+1.6%€97 m€100 m+3.0%

Areas

By policy area, 2025

Where Heusden 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+23%€29 m
SafetyVeiligheid+12%€5.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.2%€7.0 m
EconomyEconomie−77%€1.1 m
EducationOnderwijs+4.4%€4.0 m
Sport, culture and recreationSport, cultuur en recreatie+2.8%€16 m
Social domainSociaal domein+21%€66 m
Health and environmentVolksgezondheid en milieu+12%€17 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+27%€4.0 m
Youth careJeugdhulp+56%€13 m
Care and support (Wmo)+10.0%€13 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€23 m€29 m+23%
SafetyVeiligheid€5.0 m€5.6 m+12%
Roads, transport and waterVerkeer, vervoer en waterstaat€7.0 m€7.0 m−0.2%
EconomyEconomie€5.0 m€1.1 m−77%
EducationOnderwijs€3.8 m€4.0 m+4.4%
Sport, culture and recreationSport, cultuur en recreatie€16 m€16 m+2.8%
Social domainSociaal domein€55 m€66 m+21%
Health and environmentVolksgezondheid en milieu€16 m€17 m+12%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.2 m€4.0 m+27%
Youth careJeugdhulp€8.0 m€13 m+56%
Care and support (Wmo)€12 m€13 m+10.0%

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 →