BudgetStateProvincesNL

Province · 2,676,955 inhabitants

BUDGET met?

+15%Noord-Brabant spent €1,162 m in 2025, against €1,012 m budgeted.

In 3 of the 9 years since 2017 Noord-Brabant spent more than it budgeted.

Budget 2025€1,012 m

spent €1,162 m

Income gap+57%

€1,332 m received against €851 m budgeted

Place1

of 12, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Noord-Brabant, year by year

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

Spending against the budget

−30%−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap −24%budgeted €861 mspent €657 m2018gap +6.7%budgeted €863 mspent €921 m2019gap −3.4%budgeted €728 mspent €703 m2020gap −6.4%budgeted €818 mspent €766 m2021gap −9.8%budgeted €827 mspent €746 m2022gap −4.5%budgeted €804 mspent €768 m2023gap +12%budgeted €888 mspent €999 m2024gap −5.0%budgeted €1,085 mspent €1,031 m2025gap +15%budgeted €1,012 mspent €1,162 m−30%−20%−10%0%+10%+20%201720192021202320252017gap −24%budgeted €861 mspent €657 m2018gap +6.7%budgeted €863 mspent €921 m2019gap −3.4%budgeted €728 mspent €703 m2020gap −6.4%budgeted €818 mspent €766 m2021gap −9.8%budgeted €827 mspent €746 m2022gap −4.5%budgeted €804 mspent €768 m2023gap +12%budgeted €888 mspent €999 m2024gap −5.0%budgeted €1,085 mspent €1,031 m2025gap +15%budgeted €1,012 mspent €1,162 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€1,042 mthe budget for the coming year; the accounts follow
2025€1,012 m€1,162 m+15%€851 m€1,332 m+57%
2024€1,085 m€1,031 m−5.0%€932 m€1,257 m+35%
2023€888 m€999 m+12%€803 m€1,157 m+44%
2022€804 m€768 m−4.5%€672 m€869 m+29%
2021€827 m€746 m−9.8%€637 m€895 m+40%
2020€818 m€766 m−6.4%€644 m€904 m+41%
2019€728 m€703 m−3.4%€693 m€845 m+22%
2018€863 m€921 m+6.7%€719 m€798 m+11%
2017€861 m€657 m−24%€800 m€996 m+24%

Areas

By policy area, 2025

General revenue and overheadAlgemene dekkingsmiddelen en overhead+45%€303 m
Governance and safetyBestuur+52%€29 m
Roads and transportVerkeer en vervoer−22%€336 m
Water−37%€39 m
EnvironmentMilieu+28%€78 m
NatureNatuur+40%€154 m
Regional economyRegionale economie+171%€125 m
Culture and societyCultuur en maatschappij+20%€61 m
Spatial planning and housingRuimte+64%€36 m
Policy areaBudget 2025SpentGap
General revenue and overheadAlgemene dekkingsmiddelen en overhead€209 m€303 m+45%
Governance and safetyBestuur€19 m€29 m+52%
Roads and transportVerkeer en vervoer€430 m€336 m−22%
Water€62 m€39 m−37%
EnvironmentMilieu€61 m€78 m+28%
NatureNatuur€110 m€154 m+40%
Regional economyRegionale economie€46 m€125 m+171%
Culture and societyCultuur en maatschappij€51 m€61 m+20%
Spatial planning and housingRuimte€22 m€36 m+64%