BudgetStateMunicipalitiesNL

Noord-Brabant · 11,686 inhabitants

BUDGET met?

+4.3%Boekel spent €35 m in 2025, against €34 m budgeted.

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

Budget 2025€34 m

spent €35 m

Income gap+20%

€42 m received against €35 m budgeted

Place267

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Boekel, year by year

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

Spending against the budget

−10%0%+10%+20%2017201820192020202120222023202420252017gap +1.0%budgeted €20 mspent €20 m2018gap +2.8%budgeted €21 mspent €22 m2019gap +4.8%budgeted €22 mspent €23 m2020gap +12%budgeted €23 mspent €26 m2021gap +7.1%budgeted €23 mspent €25 m2022gap +0.4%budgeted €28 mspent €28 m2023gap +17%budgeted €29 mspent €34 m2024gap −7.1%budgeted €35 mspent €33 m2025gap +4.3%budgeted €34 mspent €35 m−10%0%+10%+20%201720192021202320252017gap +1.0%budgeted €20 mspent €20 m2018gap +2.8%budgeted €21 mspent €22 m2019gap +4.8%budgeted €22 mspent €23 m2020gap +12%budgeted €23 mspent €26 m2021gap +7.1%budgeted €23 mspent €25 m2022gap +0.4%budgeted €28 mspent €28 m2023gap +17%budgeted €29 mspent €34 m2024gap −7.1%budgeted €35 mspent €33 m2025gap +4.3%budgeted €34 mspent €35 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€40 mthe budget for the coming year; the accounts follow
2025€34 m€35 m+4.3%€35 m€42 m+20%
2024€35 m€33 m−7.1%€36 m€38 m+5.4%
2023€29 m€34 m+17%€29 m€36 m+24%
2022€28 m€28 m+0.4%€28 m€32 m+13%
2021€23 m€25 m+7.1%€23 m€29 m+24%
2020€23 m€26 m+12%€23 m€27 m+18%
2019€22 m€23 m+4.8%€22 m€24 m+11%
2018€21 m€22 m+2.8%€21 m€21 m+1.0%
2017€20 m€20 m+1.0%€20 m€21 m+3.6%

Areas

By policy area, 2025

Where Boekel 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+3.9%€7.9 m
SafetyVeiligheid+1.1%€1.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+23%€1.7 m
EconomyEconomie−71%€964,000
EducationOnderwijs−5.1%€845,000
Sport, culture and recreationSport, cultuur en recreatie+26%€2.5 m
Social domainSociaal domein+17%€14 m
Health and environmentVolksgezondheid en milieu+12%€5.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+15%€1.1 m
Youth careJeugdhulp+42%€3.1 m
Care and support (Wmo)−8.2%€2.7 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€7.6 m€7.9 m+3.9%
SafetyVeiligheid€1.1 m€1.1 m+1.1%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.4 m€1.7 m+23%
EconomyEconomie€3.3 m€964,000−71%
EducationOnderwijs€890,000€845,000−5.1%
Sport, culture and recreationSport, cultuur en recreatie€1.9 m€2.5 m+26%
Social domainSociaal domein€12 m€14 m+17%
Health and environmentVolksgezondheid en milieu€4.6 m€5.2 m+12%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€930,000€1.1 m+15%
Youth careJeugdhulp€2.2 m€3.1 m+42%
Care and support (Wmo)€2.9 m€2.7 m−8.2%

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 →