BudgetStateMunicipalitiesNL

Noord-Brabant · 33,596 inhabitants

BUDGET met?

+12%Deurne spent €118 m in 2025, against €105 m budgeted.

In 7 of the 9 years since 2017 Deurne spent more than it budgeted.

Budget 2025€105 m

spent €118 m

Income gap+21%

€125 m received against €104 m budgeted

Place88

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Deurne, year by year

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

Spending against the budget

−20%0%+20%+40%+60%2017201820192020202120222023202420252017gap +6.5%budgeted €73 mspent €78 m2018gap +27%budgeted €77 mspent €97 m2019gap +44%budgeted €79 mspent €115 m2020gap −17%budgeted €110 mspent €91 m2021gap −4.7%budgeted €86 mspent €82 m2022gap +6.1%budgeted €86 mspent €91 m2023gap +6.3%budgeted €92 mspent €98 m2024gap +3.3%budgeted €103 mspent €107 m2025gap +12%budgeted €105 mspent €118 m−20%0%+20%+40%+60%201720192021202320252017gap +6.5%budgeted €73 mspent €78 m2018gap +27%budgeted €77 mspent €97 m2019gap +44%budgeted €79 mspent €115 m2020gap −17%budgeted €110 mspent €91 m2021gap −4.7%budgeted €86 mspent €82 m2022gap +6.1%budgeted €86 mspent €91 m2023gap +6.3%budgeted €92 mspent €98 m2024gap +3.3%budgeted €103 mspent €107 m2025gap +12%budgeted €105 mspent €118 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€113 mthe budget for the coming year; the accounts follow
2025€105 m€118 m+12%€104 m€125 m+21%
2024€103 m€107 m+3.3%€102 m€113 m+10%
2023€92 m€98 m+6.3%€92 m€99 m+7.1%
2022€86 m€91 m+6.1%€84 m€99 m+18%
2021€86 m€82 m−4.7%€85 m€84 m−0.9%
2020€110 m€91 m−17%€111 m€89 m−19%
2019€79 m€115 m+44%€81 m€111 m+37%
2018€77 m€97 m+27%€77 m€92 m+19%
2017€73 m€78 m+6.5%€71 m€76 m+7.0%

Areas

By policy area, 2025

Where Deurne 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+4.7%€23 m
SafetyVeiligheid+50%€5.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.3%€6.2 m
EconomyEconomie+49%€6.9 m
EducationOnderwijs+2.4%€4.6 m
Sport, culture and recreationSport, cultuur en recreatie+8.2%€8.6 m
Social domainSociaal domein+15%€46 m
Health and environmentVolksgezondheid en milieu+6.2%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€7.4 m
Youth careJeugdhulp+27%€7.0 m
Care and support (Wmo)−5.1%€8.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€23 m+4.7%
SafetyVeiligheid€3.4 m€5.2 m+50%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.5 m€6.2 m−4.3%
EconomyEconomie€4.6 m€6.9 m+49%
EducationOnderwijs€4.5 m€4.6 m+2.4%
Sport, culture and recreationSport, cultuur en recreatie€8.0 m€8.6 m+8.2%
Social domainSociaal domein€40 m€46 m+15%
Health and environmentVolksgezondheid en milieu€10 m€11 m+6.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.5 m€7.4 m+13%
Youth careJeugdhulp€5.5 m€7.0 m+27%
Care and support (Wmo)€9.4 m€8.9 m−5.1%

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 →