+11%Eersel spent €66 m in 2025, against €59 m budgeted.

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

Budget 2025€59 m

spent €66 m

Income gap+16%

€69 m received against €59 m budgeted

Place118

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Eersel, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€62 m	the budget for the coming year; the accounts follow
2025	€59 m	€66 m	+11%	€59 m	€69 m	+16%
2024	€54 m	€61 m	+12%	€54 m	€64 m	+20%
2023	€46 m	€56 m	+22%	€47 m	€61 m	+30%
2022	€45 m	€55 m	+23%	€43 m	€63 m	+48%
2021	€43 m	€48 m	+12%	€42 m	€51 m	+21%
2020	€43 m	€49 m	+15%	€42 m	€50 m	+21%
2019	€40 m	€44 m	+10%	€40 m	€48 m	+19%
2018	€37 m	€39 m	+4.1%	€38 m	€42 m	+11%
2017	€37 m	€44 m	+18%	€37 m	€48 m	+29%

Areas

Where Eersel 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+22%€14 m

SafetyVeiligheid+20%€2.3 m

Roads, transport and waterVerkeer, vervoer en waterstaat−13%€4.3 m

EconomyEconomie−6.1%€758,000

EducationOnderwijs+5.3%€1.8 m

Sport, culture and recreationSport, cultuur en recreatie+7.5%€5.4 m

Social domainSociaal domein+14%€24 m

Health and environmentVolksgezondheid en milieu+4.3%€7.1 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+14%€7.2 m

Youth careJeugdhulp+54%€3.8 m

Care and support (Wmo)+15%€4.9 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€11 m	€14 m	+22%
SafetyVeiligheid	€1.9 m	€2.3 m	+20%
Roads, transport and waterVerkeer, vervoer en waterstaat	€4.9 m	€4.3 m	−13%
EconomyEconomie	€807,000	€758,000	−6.1%
EducationOnderwijs	€1.7 m	€1.8 m	+5.3%
Sport, culture and recreationSport, cultuur en recreatie	€5.0 m	€5.4 m	+7.5%
Social domainSociaal domein	€21 m	€24 m	+14%
Health and environmentVolksgezondheid en milieu	€6.8 m	€7.1 m	+4.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€6.3 m	€7.2 m	+14%
Youth careJeugdhulp	€2.5 m	€3.8 m	+54%
Care and support (Wmo)	€4.3 m	€4.9 m	+15%

Noord-Brabant

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →