BudgetStateMunicipalitiesNL

Noord-Brabant · 34,302 inhabitants

BUDGET met?

+12%Boxtel spent €134 m in 2025, against €119 m budgeted.

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

Budget 2025€119 m

spent €134 m

Income gap+18%

€142 m received against €120 m budgeted

Place94

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Boxtel, year by year

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

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap −2.2%budgeted €85 mspent €83 m2018gap +0.8%budgeted €85 mspent €85 m2019gap +11%budgeted €86 mspent €96 m2020gap +15%budgeted €94 mspent €108 m2021gap +10%budgeted €93 mspent €103 m2022gap +9.7%budgeted €95 mspent €104 m2023gap +12%budgeted €104 mspent €117 m2024gap +7.5%budgeted €112 mspent €120 m2025gap +12%budgeted €119 mspent €134 m−5%0%+5%+10%+15%201720192021202320252017gap −2.2%budgeted €85 mspent €83 m2018gap +0.8%budgeted €85 mspent €85 m2019gap +11%budgeted €86 mspent €96 m2020gap +15%budgeted €94 mspent €108 m2021gap +10%budgeted €93 mspent €103 m2022gap +9.7%budgeted €95 mspent €104 m2023gap +12%budgeted €104 mspent €117 m2024gap +7.5%budgeted €112 mspent €120 m2025gap +12%budgeted €119 mspent €134 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€130 mthe budget for the coming year; the accounts follow
2025€119 m€134 m+12%€120 m€142 m+18%
2024€112 m€120 m+7.5%€114 m€131 m+16%
2023€104 m€117 m+12%€104 m€125 m+20%
2022€95 m€104 m+9.7%€95 m€116 m+23%
2021€93 m€103 m+10%€93 m€110 m+17%
2020€94 m€108 m+15%€94 m€111 m+18%
2019€86 m€96 m+11%€86 m€89 m+4.2%
2018€85 m€85 m+0.8%€84 m€83 m−1.0%
2017€85 m€83 m−2.2%€84 m€84 m−0.7%

Areas

By policy area, 2025

Where Boxtel 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−0.8%€16 m
SafetyVeiligheid+0.8%€3.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.5%€8.5 m
EconomyEconomie−56%€2.0 m
EducationOnderwijs+11%€5.6 m
Sport, culture and recreationSport, cultuur en recreatie+1.0%€11 m
Social domainSociaal domein+27%€66 m
Health and environmentVolksgezondheid en milieu+14%€16 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+5.3%€5.6 m
Youth careJeugdhulp+28%€14 m
Care and support (Wmo)+0.5%€10 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€16 m−0.8%
SafetyVeiligheid€3.8 m€3.8 m+0.8%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.6 m€8.5 m−0.5%
EconomyEconomie€4.6 m€2.0 m−56%
EducationOnderwijs€5.0 m€5.6 m+11%
Sport, culture and recreationSport, cultuur en recreatie€10 m€11 m+1.0%
Social domainSociaal domein€52 m€66 m+27%
Health and environmentVolksgezondheid en milieu€14 m€16 m+14%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.3 m€5.6 m+5.3%
Youth careJeugdhulp€11 m€14 m+28%
Care and support (Wmo)€10.0 m€10 m+0.5%

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 →