+2.2%Waalre spent €49 m in 2025, against €48 m budgeted.

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

Budget 2025€48 m

spent €49 m

Income gap+10%

€52 m received against €48 m budgeted

Place300

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Waalre, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€49 m	the budget for the coming year; the accounts follow
2025	€48 m	€49 m	+2.2%	€48 m	€52 m	+10%
2024	€45 m	€50 m	+13%	€44 m	€51 m	+16%
2023	€41 m	€46 m	+14%	€40 m	€46 m	+15%
2022	€36 m	€41 m	+15%	€37 m	€42 m	+16%
2021	€34 m	€37 m	+9.7%	€33 m	€37 m	+11%
2020	€32 m	€35 m	+6.4%	€32 m	€35 m	+9.8%
2019	€30 m	€35 m	+15%	€30 m	€33 m	+12%
2018	€30 m	€33 m	+9.7%	€29 m	€31 m	+7.7%
2017	€33 m	€36 m	+8.5%	€27 m	€29 m	+6.3%

Areas

Where Waalre 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+6.5%€12 m

SafetyVeiligheid+11%€1.8 m

Roads, transport and waterVerkeer, vervoer en waterstaat+0.9%€2.8 m

EconomyEconomie−12%€180,000

EducationOnderwijs+5.1%€1.5 m

Sport, culture and recreationSport, cultuur en recreatie+3.1%€4.8 m

Social domainSociaal domein+0.3%€19 m

Health and environmentVolksgezondheid en milieu−5.8%€4.9 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+8.3%€2.5 m

Youth careJeugdhulp−19%€3.4 m

Care and support (Wmo)+1.3%€3.4 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€11 m	€12 m	+6.5%
SafetyVeiligheid	€1.6 m	€1.8 m	+11%
Roads, transport and waterVerkeer, vervoer en waterstaat	€2.8 m	€2.8 m	+0.9%
EconomyEconomie	€205,000	€180,000	−12%
EducationOnderwijs	€1.4 m	€1.5 m	+5.1%
Sport, culture and recreationSport, cultuur en recreatie	€4.7 m	€4.8 m	+3.1%
Social domainSociaal domein	€18 m	€19 m	+0.3%
Health and environmentVolksgezondheid en milieu	€5.2 m	€4.9 m	−5.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€2.3 m	€2.5 m	+8.3%
Youth careJeugdhulp	€4.2 m	€3.4 m	−19%
Care and support (Wmo)	€3.3 m	€3.4 m	+1.3%

Noord-Brabant

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →