BudgetStateMunicipalitiesNL

Noord-Brabant · 249,783 inhabitants

BUDGET met?

+12%Eindhoven spent €1,292 m in 2025, against €1,158 m budgeted.

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

Budget 2025€1,158 m

spent €1,292 m

Income gap+16%

€1,327 m received against €1,142 m budgeted

Place112

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Eindhoven, year by year

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

Spending against the budget

0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +6.1%budgeted €757 mspent €803 m2018gap +6.0%budgeted €797 mspent €845 m2019gap +5.2%budgeted €815 mspent €858 m2020gap +18%budgeted €831 mspent €982 m2021gap +16%budgeted €831 mspent €963 m2022gap +17%budgeted €898 mspent €1,052 m2023gap +13%budgeted €970 mspent €1,093 m2024gap +8.6%budgeted €1,076 mspent €1,169 m2025gap +12%budgeted €1,158 mspent €1,292 m0%+5%+10%+15%+20%201720192021202320252017gap +6.1%budgeted €757 mspent €803 m2018gap +6.0%budgeted €797 mspent €845 m2019gap +5.2%budgeted €815 mspent €858 m2020gap +18%budgeted €831 mspent €982 m2021gap +16%budgeted €831 mspent €963 m2022gap +17%budgeted €898 mspent €1,052 m2023gap +13%budgeted €970 mspent €1,093 m2024gap +8.6%budgeted €1,076 mspent €1,169 m2025gap +12%budgeted €1,158 mspent €1,292 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€1,259 mthe budget for the coming year; the accounts follow
2025€1,158 m€1,292 m+12%€1,142 m€1,327 m+16%
2024€1,076 m€1,169 m+8.6%€1,053 m€1,220 m+16%
2023€970 m€1,093 m+13%€959 m€1,120 m+17%
2022€898 m€1,052 m+17%€896 m€1,134 m+27%
2021€831 m€963 m+16%€826 m€1,005 m+22%
2020€831 m€982 m+18%€838 m€1,027 m+22%
2019€815 m€858 m+5.2%€809 m€903 m+12%
2018€797 m€845 m+6.0%€812 m€910 m+12%
2017€757 m€803 m+6.1%€753 m€779 m+3.5%

Areas

By policy area, 2025

Where Eindhoven 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+17%€170 m
SafetyVeiligheid+21%€55 m
Roads, transport and waterVerkeer, vervoer en waterstaat−9.5%€65 m
EconomyEconomie−16%€19 m
EducationOnderwijs+7.9%€61 m
Sport, culture and recreationSport, cultuur en recreatie+6.8%€132 m
Social domainSociaal domein+16%€633 m
Health and environmentVolksgezondheid en milieu−5.5%€101 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+38%€55 m
Youth careJeugdhulp+25%€104 m
Care and support (Wmo)+4.1%€125 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€145 m€170 m+17%
SafetyVeiligheid€45 m€55 m+21%
Roads, transport and waterVerkeer, vervoer en waterstaat€72 m€65 m−9.5%
EconomyEconomie€23 m€19 m−16%
EducationOnderwijs€57 m€61 m+7.9%
Sport, culture and recreationSport, cultuur en recreatie€124 m€132 m+6.8%
Social domainSociaal domein€546 m€633 m+16%
Health and environmentVolksgezondheid en milieu€107 m€101 m−5.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€40 m€55 m+38%
Youth careJeugdhulp€83 m€104 m+25%
Care and support (Wmo)€120 m€125 m+4.1%

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 →