BudgetStateMunicipalitiesNL

Noord-Brabant · 31,699 inhabitants

BUDGET met?

+8.2%Best spent €101 m in 2025, against €94 m budgeted.

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

Budget 2025€94 m

spent €101 m

Income gap+12%

€102 m received against €91 m budgeted

Place177

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Best, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +4.6%budgeted €58 mspent €61 m2018gap +5.7%budgeted €61 mspent €65 m2019gap +4.3%budgeted €65 mspent €68 m2020gap +7.6%budgeted €67 mspent €72 m2021gap +3.3%budgeted €70 mspent €73 m2022gap +8.6%budgeted €73 mspent €80 m2023gap +12%budgeted €80 mspent €89 m2024gap +5.5%budgeted €88 mspent €93 m2025gap +8.2%budgeted €94 mspent €101 m0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +4.6%budgeted €58 mspent €61 m2018gap +5.7%budgeted €61 mspent €65 m2019gap +4.3%budgeted €65 mspent €68 m2020gap +7.6%budgeted €67 mspent €72 m2021gap +3.3%budgeted €70 mspent €73 m2022gap +8.6%budgeted €73 mspent €80 m2023gap +12%budgeted €80 mspent €89 m2024gap +5.5%budgeted €88 mspent €93 m2025gap +8.2%budgeted €94 mspent €101 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€104 mthe budget for the coming year; the accounts follow
2025€94 m€101 m+8.2%€91 m€102 m+12%
2024€88 m€93 m+5.5%€86 m€97 m+12%
2023€80 m€89 m+12%€79 m€91 m+15%
2022€73 m€80 m+8.6%€72 m€85 m+17%
2021€70 m€73 m+3.3%€68 m€74 m+8.7%
2020€67 m€72 m+7.6%€65 m€71 m+8.1%
2019€65 m€68 m+4.3%€63 m€65 m+4.0%
2018€61 m€65 m+5.7%€59 m€61 m+2.7%
2017€58 m€61 m+4.6%€56 m€58 m+4.6%

Areas

By policy area, 2025

Where Best 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+4.1%€21 m
SafetyVeiligheid−0.2%€3.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat+9.3%€4.1 m
EconomyEconomie+33%€1.8 m
EducationOnderwijs−4.2%€2.6 m
Sport, culture and recreationSport, cultuur en recreatie+18%€9.5 m
Social domainSociaal domein+14%€44 m
Health and environmentVolksgezondheid en milieu+0.4%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−13%€3.9 m
Youth careJeugdhulp+28%€11 m
Care and support (Wmo)−6.8%€6.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€20 m€21 m+4.1%
SafetyVeiligheid€3.6 m€3.6 m−0.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.8 m€4.1 m+9.3%
EconomyEconomie€1.4 m€1.8 m+33%
EducationOnderwijs€2.7 m€2.6 m−4.2%
Sport, culture and recreationSport, cultuur en recreatie€8.1 m€9.5 m+18%
Social domainSociaal domein€38 m€44 m+14%
Health and environmentVolksgezondheid en milieu€11 m€11 m+0.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.5 m€3.9 m−13%
Youth careJeugdhulp€8.3 m€11 m+28%
Care and support (Wmo)€6.9 m€6.5 m−6.8%

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 →