BudgetStateMunicipalitiesNL

Noord-Brabant · 40,683 inhabitants

BUDGET met?

+7.5%Geldrop-Mierlo spent €132 m in 2025, against €123 m budgeted.

In 9 of the 9 years since 2017 Geldrop-Mierlo spent more than it budgeted.

Budget 2025€123 m

spent €132 m

Income gap+9.9%

€135 m received against €123 m budgeted

Place194

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Geldrop-Mierlo, year by year

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

Spending against the budget

0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap +1.0%budgeted €82 mspent €83 m2018gap +6.8%budgeted €82 mspent €87 m2019gap +4.1%budgeted €87 mspent €90 m2020gap +13%budgeted €87 mspent €98 m2021gap +2.8%budgeted €93 mspent €96 m2022gap +9.6%budgeted €94 mspent €103 m2023gap +10%budgeted €103 mspent €113 m2024gap +7.7%budgeted €117 mspent €126 m2025gap +7.5%budgeted €123 mspent €132 m0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap +1.0%budgeted €82 mspent €83 m2018gap +6.8%budgeted €82 mspent €87 m2019gap +4.1%budgeted €87 mspent €90 m2020gap +13%budgeted €87 mspent €98 m2021gap +2.8%budgeted €93 mspent €96 m2022gap +9.6%budgeted €94 mspent €103 m2023gap +10%budgeted €103 mspent €113 m2024gap +7.7%budgeted €117 mspent €126 m2025gap +7.5%budgeted €123 mspent €132 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€128 mthe budget for the coming year; the accounts follow
2025€123 m€132 m+7.5%€123 m€135 m+9.9%
2024€117 m€126 m+7.7%€117 m€127 m+8.9%
2023€103 m€113 m+10%€106 m€115 m+8.5%
2022€94 m€103 m+9.6%€94 m€112 m+20%
2021€93 m€96 m+2.8%€92 m€97 m+5.5%
2020€87 m€98 m+13%€87 m€97 m+11%
2019€87 m€90 m+4.1%€84 m€87 m+3.3%
2018€82 m€87 m+6.8%€81 m€83 m+3.4%
2017€82 m€83 m+1.0%€82 m€82 m−0.2%

Areas

By policy area, 2025

Where Geldrop-Mierlo 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+3.2%€24 m
SafetyVeiligheid+6.4%€4.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.2%€5.5 m
EconomyEconomie−13%€999,000
EducationOnderwijs+12%€4.7 m
Sport, culture and recreationSport, cultuur en recreatie+3.2%€11 m
Social domainSociaal domein+12%€65 m
Health and environmentVolksgezondheid en milieu+0.1%€12 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€3.2 m
Youth careJeugdhulp+17%€20 m
Care and support (Wmo)+0.4%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€24 m€24 m+3.2%
SafetyVeiligheid€4.4 m€4.7 m+6.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.6 m€5.5 m−0.2%
EconomyEconomie€1.2 m€999,000−13%
EducationOnderwijs€4.2 m€4.7 m+12%
Sport, culture and recreationSport, cultuur en recreatie€11 m€11 m+3.2%
Social domainSociaal domein€58 m€65 m+12%
Health and environmentVolksgezondheid en milieu€12 m€12 m+0.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.8 m€3.2 m+13%
Youth careJeugdhulp€17 m€20 m+17%
Care and support (Wmo)€11 m€11 m+0.4%

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 →