BudgetStateMunicipalitiesNL

Noord-Brabant · 78,165 inhabitants

BUDGET met?

+10%Roosendaal spent €370 m in 2025, against €336 m budgeted.

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

Budget 2025€336 m

spent €370 m

Income gap+14%

€383 m received against €336 m budgeted

Place135

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Roosendaal, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +12%budgeted €223 mspent €251 m2018gap +5.6%budgeted €214 mspent €225 m2019gap +8.3%budgeted €219 mspent €238 m2020gap +11%budgeted €228 mspent €253 m2021gap +4.9%budgeted €240 mspent €252 m2022gap +14%budgeted €253 mspent €288 m2023gap +20%budgeted €261 mspent €312 m2024gap +11%budgeted €312 mspent €347 m2025gap +10%budgeted €336 mspent €370 m0%+5%+10%+15%+20%201720192021202320252017gap +12%budgeted €223 mspent €251 m2018gap +5.6%budgeted €214 mspent €225 m2019gap +8.3%budgeted €219 mspent €238 m2020gap +11%budgeted €228 mspent €253 m2021gap +4.9%budgeted €240 mspent €252 m2022gap +14%budgeted €253 mspent €288 m2023gap +20%budgeted €261 mspent €312 m2024gap +11%budgeted €312 mspent €347 m2025gap +10%budgeted €336 mspent €370 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€365 mthe budget for the coming year; the accounts follow
2025€336 m€370 m+10%€336 m€383 m+14%
2024€312 m€347 m+11%€305 m€346 m+13%
2023€261 m€312 m+20%€279 m€306 m+9.4%
2022€253 m€288 m+14%€266 m€289 m+8.6%
2021€240 m€252 m+4.9%€241 m€262 m+8.7%
2020€228 m€253 m+11%€230 m€274 m+19%
2019€219 m€238 m+8.3%€219 m€232 m+6.1%
2018€214 m€225 m+5.6%€211 m€228 m+8.0%
2017€223 m€251 m+12%€216 m€239 m+10%

Areas

By policy area, 2025

Where Roosendaal 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+9.3%€49 m
SafetyVeiligheid−1.0%€14 m
Roads, transport and waterVerkeer, vervoer en waterstaat+18%€25 m
EconomyEconomie−55%€12 m
EducationOnderwijs+36%€19 m
Sport, culture and recreationSport, cultuur en recreatie−2.1%€24 m
Social domainSociaal domein+19%€183 m
Health and environmentVolksgezondheid en milieu+11%€33 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+44%€10 m
Youth careJeugdhulp+38%€44 m
Care and support (Wmo)+16%€26 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€45 m€49 m+9.3%
SafetyVeiligheid€14 m€14 m−1.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€22 m€25 m+18%
EconomyEconomie€26 m€12 m−55%
EducationOnderwijs€14 m€19 m+36%
Sport, culture and recreationSport, cultuur en recreatie€25 m€24 m−2.1%
Social domainSociaal domein€154 m€183 m+19%
Health and environmentVolksgezondheid en milieu€30 m€33 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.2 m€10 m+44%
Youth careJeugdhulp€32 m€44 m+38%
Care and support (Wmo)€23 m€26 m+16%

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 →