Noord-Brabant · 31,920 inhabitants
BUDGET met?
+9.0%Valkenswaard spent €117 m in 2025, against €108 m budgeted.
In 9 of the 9 years since 2017 Valkenswaard spent more than it budgeted.
Budget 2025€108 m
spent €117 m
Income gap+11%
€119 m received against €107 m budgeted
Place159
of 342, the highest gap first, 2025
2017–20259 of 9
years over
Year by year
Valkenswaard, year by year
What Valkenswaard budgeted for each year, and what the accounts showed after it; its income beside it.
Spending against the budget
| Year | Budgeted | Spent | Gap | Income budgeted | Income | Income gap |
|---|---|---|---|---|---|---|
| 2026 | €114 m | the budget for the coming year; the accounts follow | ||||
| 2025 | €108 m | €117 m | +9.0% | €107 m | €119 m | +11% |
| 2024 | €100 m | €116 m | +17% | €101 m | €112 m | +11% |
| 2023 | €90 m | €102 m | +13% | €92 m | €105 m | +14% |
| 2022 | €84 m | €93 m | +10% | €85 m | €97 m | +13% |
| 2021 | €81 m | €84 m | +4.8% | €80 m | €94 m | +17% |
| 2020 | €78 m | €84 m | +8.4% | €77 m | €83 m | +8.1% |
| 2019 | €75 m | €79 m | +5.6% | €72 m | €77 m | +5.9% |
| 2018 | €71 m | €76 m | +7.3% | €70 m | €72 m | +3.0% |
| 2017 | €77 m | €77 m | +0.4% | €76 m | €73 m | −4.3% |
Areas
By policy area, 2025
Where Valkenswaard moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.
| Policy area | Budget 2025 | Spent | Gap |
|---|---|---|---|
| Governance and general revenueBestuur en ondersteuning | €23 m | €25 m | +8.6% |
| SafetyVeiligheid | €3.2 m | €3.5 m | +11% |
| Roads, transport and waterVerkeer, vervoer en waterstaat | €4.7 m | €4.7 m | −1.3% |
| EconomyEconomie | €1.6 m | €1.5 m | −6.2% |
| EducationOnderwijs | €4.6 m | €4.2 m | −8.1% |
| Sport, culture and recreationSport, cultuur en recreatie | €14 m | €15 m | +13% |
| Social domainSociaal domein | €43 m | €48 m | +11% |
| Health and environmentVolksgezondheid en milieu | €12 m | €11 m | −0.5% |
| Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing | €2.7 m | €4.0 m | +50% |
| Youth careJeugdhulp | €7.9 m | €10 m | +32% |
| Care and support (Wmo) | €8.8 m | €8.7 m | −1.6% |
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 →