BudgetStateMunicipalitiesNL

Noord-Brabant · 31,806 inhabitants

BUDGET met?

+9.5%Gemert-Bakel spent €112 m in 2025, against €103 m budgeted.

In 9 of the 9 years since 2017 Gemert-Bakel spent more than it budgeted.

Budget 2025€103 m

spent €112 m

Income gap+17%

€120 m received against €103 m budgeted

Place149

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Gemert-Bakel, year by year

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

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +11%budgeted €62 mspent €69 m2018gap +11%budgeted €66 mspent €74 m2019gap +3.3%budgeted €70 mspent €72 m2020gap +20%budgeted €71 mspent €85 m2021gap +7.7%budgeted €74 mspent €79 m2022gap +13%budgeted €79 mspent €90 m2023gap +5.5%budgeted €86 mspent €91 m2024gap +17%budgeted €88 mspent €103 m2025gap +9.5%budgeted €103 mspent €112 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +11%budgeted €62 mspent €69 m2018gap +11%budgeted €66 mspent €74 m2019gap +3.3%budgeted €70 mspent €72 m2020gap +20%budgeted €71 mspent €85 m2021gap +7.7%budgeted €74 mspent €79 m2022gap +13%budgeted €79 mspent €90 m2023gap +5.5%budgeted €86 mspent €91 m2024gap +17%budgeted €88 mspent €103 m2025gap +9.5%budgeted €103 mspent €112 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€109 mthe budget for the coming year; the accounts follow
2025€103 m€112 m+9.5%€103 m€120 m+17%
2024€88 m€103 m+17%€92 m€113 m+23%
2023€86 m€91 m+5.5%€88 m€100 m+13%
2022€79 m€90 m+13%€81 m€102 m+26%
2021€74 m€79 m+7.7%€75 m€84 m+13%
2020€71 m€85 m+20%€72 m€88 m+22%
2019€70 m€72 m+3.3%€70 m€74 m+6.3%
2018€66 m€74 m+11%€67 m€75 m+11%
2017€62 m€69 m+11%€63 m€67 m+7.3%

Areas

By policy area, 2025

Where Gemert-Bakel 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+6.9%€17 m
SafetyVeiligheid+5.4%€3.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−24%€6.3 m
EconomyEconomie+57%€6.8 m
EducationOnderwijs+26%€5.7 m
Sport, culture and recreationSport, cultuur en recreatie+3.0%€9.7 m
Social domainSociaal domein+12%€45 m
Health and environmentVolksgezondheid en milieu−1.8%€10 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+31%€7.5 m
Youth careJeugdhulp+37%€9.0 m
Care and support (Wmo)−4.9%€6.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€16 m€17 m+6.9%
SafetyVeiligheid€3.2 m€3.4 m+5.4%
Roads, transport and waterVerkeer, vervoer en waterstaat€8.2 m€6.3 m−24%
EconomyEconomie€4.3 m€6.8 m+57%
EducationOnderwijs€4.6 m€5.7 m+26%
Sport, culture and recreationSport, cultuur en recreatie€9.4 m€9.7 m+3.0%
Social domainSociaal domein€40 m€45 m+12%
Health and environmentVolksgezondheid en milieu€11 m€10 m−1.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€5.7 m€7.5 m+31%
Youth careJeugdhulp€6.6 m€9.0 m+37%
Care and support (Wmo)€7.1 m€6.8 m−4.9%

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 →