BudgetStateMunicipalitiesNL

Noord-Brabant · 22,301 inhabitants

BUDGET met?

+10%Woensdrecht spent €73 m in 2025, against €66 m budgeted.

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

Budget 2025€66 m

spent €73 m

Income gap+20%

€79 m received against €65 m budgeted

Place135

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Woensdrecht, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +7.0%budgeted €44 mspent €47 m2018gap −2.2%budgeted €52 mspent €51 m2019gap +1.6%budgeted €50 mspent €51 m2020gap +6.5%budgeted €49 mspent €52 m2021gap +5.3%budgeted €50 mspent €53 m2022gap +6.4%budgeted €52 mspent €56 m2023gap +15%budgeted €57 mspent €66 m2024gap +18%budgeted €61 mspent €72 m2025gap +10%budgeted €66 mspent €73 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +7.0%budgeted €44 mspent €47 m2018gap −2.2%budgeted €52 mspent €51 m2019gap +1.6%budgeted €50 mspent €51 m2020gap +6.5%budgeted €49 mspent €52 m2021gap +5.3%budgeted €50 mspent €53 m2022gap +6.4%budgeted €52 mspent €56 m2023gap +15%budgeted €57 mspent €66 m2024gap +18%budgeted €61 mspent €72 m2025gap +10%budgeted €66 mspent €73 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€77 mthe budget for the coming year; the accounts follow
2025€66 m€73 m+10%€65 m€79 m+20%
2024€61 m€72 m+18%€62 m€80 m+28%
2023€57 m€66 m+15%€57 m€70 m+22%
2022€52 m€56 m+6.4%€53 m€60 m+14%
2021€50 m€53 m+5.3%€50 m€55 m+9.9%
2020€49 m€52 m+6.5%€48 m€52 m+8.5%
2019€50 m€51 m+1.6%€46 m€47 m+0.6%
2018€52 m€51 m−2.2%€53 m€50 m−5.4%
2017€44 m€47 m+7.0%€42 m€47 m+10%

Areas

By policy area, 2025

Where Woensdrecht 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+2.9%€14 m
SafetyVeiligheid+7.8%€2.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+6.0%€3.3 m
EconomyEconomie+40%€265,000
EducationOnderwijs−20%€2.4 m
Sport, culture and recreationSport, cultuur en recreatie+4.8%€4.8 m
Social domainSociaal domein+17%€38 m
Health and environmentVolksgezondheid en milieu+4.5%€6.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+135%€654,000
Youth careJeugdhulp+14%€6.7 m
Care and support (Wmo)−13%€8.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€14 m+2.9%
SafetyVeiligheid€2.3 m€2.5 m+7.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.1 m€3.3 m+6.0%
EconomyEconomie€189,000€265,000+40%
EducationOnderwijs€3.0 m€2.4 m−20%
Sport, culture and recreationSport, cultuur en recreatie€4.6 m€4.8 m+4.8%
Social domainSociaal domein€32 m€38 m+17%
Health and environmentVolksgezondheid en milieu€6.6 m€6.9 m+4.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€278,000€654,000+135%
Youth careJeugdhulp€5.9 m€6.7 m+14%
Care and support (Wmo)€9.7 m€8.4 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 →