BudgetStateMunicipalitiesNL

Noord-Brabant · 51,635 inhabitants

BUDGET met?

+4.1%Waalwijk spent €217 m in 2025, against €209 m budgeted.

In 8 of the 9 years since 2017 Waalwijk spent more than it budgeted.

Budget 2025€209 m

spent €217 m

Income gap+4.9%

€215 m received against €205 m budgeted

Place276

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Waalwijk, year by year

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

Spending against the budget

−10%0%+10%+20%+30%+40%2017201820192020202120222023202420252017gap +7.3%budgeted €110 mspent €118 m2018gap +31%budgeted €117 mspent €153 m2019gap +27%budgeted €128 mspent €162 m2020gap +21%budgeted €135 mspent €163 m2021gap +1.7%budgeted €157 mspent €159 m2022gap −2.7%budgeted €158 mspent €154 m2023gap +6.4%budgeted €170 mspent €181 m2024gap +0.9%budgeted €185 mspent €187 m2025gap +4.1%budgeted €209 mspent €217 m−10%0%+10%+20%+30%+40%201720192021202320252017gap +7.3%budgeted €110 mspent €118 m2018gap +31%budgeted €117 mspent €153 m2019gap +27%budgeted €128 mspent €162 m2020gap +21%budgeted €135 mspent €163 m2021gap +1.7%budgeted €157 mspent €159 m2022gap −2.7%budgeted €158 mspent €154 m2023gap +6.4%budgeted €170 mspent €181 m2024gap +0.9%budgeted €185 mspent €187 m2025gap +4.1%budgeted €209 mspent €217 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€201 mthe budget for the coming year; the accounts follow
2025€209 m€217 m+4.1%€205 m€215 m+4.9%
2024€185 m€187 m+0.9%€181 m€187 m+3.3%
2023€170 m€181 m+6.4%€165 m€179 m+8.7%
2022€158 m€154 m−2.7%€155 m€166 m+7.2%
2021€157 m€159 m+1.7%€151 m€167 m+10%
2020€135 m€163 m+21%€130 m€166 m+28%
2019€128 m€162 m+27%€122 m€167 m+37%
2018€117 m€153 m+31%€113 m€156 m+38%
2017€110 m€118 m+7.3%€107 m€124 m+16%

Areas

By policy area, 2025

Where Waalwijk 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+2.7%€30 m
SafetyVeiligheid+1.3%€6.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+17%€11 m
EconomyEconomie−44%€19 m
EducationOnderwijs+0.3%€9.8 m
Sport, culture and recreationSport, cultuur en recreatie+6.2%€25 m
Social domainSociaal domein+25%€94 m
Health and environmentVolksgezondheid en milieu+1.3%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+15%€6.3 m
Youth careJeugdhulp+15%€16 m
Care and support (Wmo)+13%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€29 m€30 m+2.7%
SafetyVeiligheid€6.2 m€6.3 m+1.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€9.4 m€11 m+17%
EconomyEconomie€35 m€19 m−44%
EducationOnderwijs€9.8 m€9.8 m+0.3%
Sport, culture and recreationSport, cultuur en recreatie€23 m€25 m+6.2%
Social domainSociaal domein€75 m€94 m+25%
Health and environmentVolksgezondheid en milieu€15 m€16 m+1.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.4 m€6.3 m+15%
Youth careJeugdhulp€14 m€16 m+15%
Care and support (Wmo)€13 m€15 m+13%

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 →