BudgetStateMunicipalitiesNL

Noord-Brabant · 19,436 inhabitants

BUDGET met?

+17%Bergeijk spent €65 m in 2025, against €56 m budgeted.

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

Budget 2025€56 m

spent €65 m

Income gap+20%

€67 m received against €56 m budgeted

Place39

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Bergeijk, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +1.4%budgeted €39 mspent €40 m2018gap +9.9%budgeted €38 mspent €42 m2019gap +6.2%budgeted €40 mspent €42 m2020gap +14%budgeted €41 mspent €47 m2021gap +11%budgeted €42 mspent €46 m2022gap +15%budgeted €46 mspent €53 m2023gap +27%budgeted €47 mspent €59 m2024gap +7.7%budgeted €54 mspent €59 m2025gap +17%budgeted €56 mspent €65 m0%+10%+20%+30%201720192021202320252017gap +1.4%budgeted €39 mspent €40 m2018gap +9.9%budgeted €38 mspent €42 m2019gap +6.2%budgeted €40 mspent €42 m2020gap +14%budgeted €41 mspent €47 m2021gap +11%budgeted €42 mspent €46 m2022gap +15%budgeted €46 mspent €53 m2023gap +27%budgeted €47 mspent €59 m2024gap +7.7%budgeted €54 mspent €59 m2025gap +17%budgeted €56 mspent €65 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€60 mthe budget for the coming year; the accounts follow
2025€56 m€65 m+17%€56 m€67 m+20%
2024€54 m€59 m+7.7%€55 m€62 m+13%
2023€47 m€59 m+27%€46 m€70 m+52%
2022€46 m€53 m+15%€46 m€58 m+26%
2021€42 m€46 m+11%€41 m€47 m+14%
2020€41 m€47 m+14%€40 m€45 m+12%
2019€40 m€42 m+6.2%€38 m€43 m+11%
2018€38 m€42 m+9.9%€39 m€45 m+16%
2017€39 m€40 m+1.4%€39 m€41 m+5.4%

Areas

By policy area, 2025

Where Bergeijk 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+12%€14 m
SafetyVeiligheid+3.8%€2.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−6.2%€3.3 m
EconomyEconomie+120%€2.3 m
EducationOnderwijs−7.3%€1.8 m
Sport, culture and recreationSport, cultuur en recreatie+10%€5.9 m
Social domainSociaal domein+18%€25 m
Health and environmentVolksgezondheid en milieu+32%€7.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+26%€2.9 m
Youth careJeugdhulp+29%€6.0 m
Care and support (Wmo)+15%€5.2 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€12 m€14 m+12%
SafetyVeiligheid€2.3 m€2.3 m+3.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.5 m€3.3 m−6.2%
EconomyEconomie€1.1 m€2.3 m+120%
EducationOnderwijs€1.9 m€1.8 m−7.3%
Sport, culture and recreationSport, cultuur en recreatie€5.4 m€5.9 m+10%
Social domainSociaal domein€21 m€25 m+18%
Health and environmentVolksgezondheid en milieu€6.0 m€7.9 m+32%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.3 m€2.9 m+26%
Youth careJeugdhulp€4.7 m€6.0 m+29%
Care and support (Wmo)€4.5 m€5.2 m+15%

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 →