BudgetStateMunicipalitiesNL

Noord-Brabant · 28,437 inhabitants

BUDGET met?

+12%Gilze en Rijen spent €93 m in 2025, against €83 m budgeted.

In 8 of the 9 years since 2017 Gilze en Rijen spent more than it budgeted.

Budget 2025€83 m

spent €93 m

Income gap+16%

€97 m received against €84 m budgeted

Place112

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Gilze en Rijen, year by year

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

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap −4.4%budgeted €59 mspent €56 m2018gap +0.9%budgeted €55 mspent €55 m2019gap +14%budgeted €60 mspent €69 m2020gap +8.4%budgeted €65 mspent €70 m2021gap +7.6%budgeted €64 mspent €69 m2022gap +8.9%budgeted €69 mspent €76 m2023gap +6.7%budgeted €75 mspent €80 m2024gap +6.1%budgeted €79 mspent €84 m2025gap +12%budgeted €83 mspent €93 m−5%0%+5%+10%+15%201720192021202320252017gap −4.4%budgeted €59 mspent €56 m2018gap +0.9%budgeted €55 mspent €55 m2019gap +14%budgeted €60 mspent €69 m2020gap +8.4%budgeted €65 mspent €70 m2021gap +7.6%budgeted €64 mspent €69 m2022gap +8.9%budgeted €69 mspent €76 m2023gap +6.7%budgeted €75 mspent €80 m2024gap +6.1%budgeted €79 mspent €84 m2025gap +12%budgeted €83 mspent €93 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€90 mthe budget for the coming year; the accounts follow
2025€83 m€93 m+12%€84 m€97 m+16%
2024€79 m€84 m+6.1%€79 m€88 m+11%
2023€75 m€80 m+6.7%€75 m€78 m+4.4%
2022€69 m€76 m+8.9%€71 m€80 m+12%
2021€64 m€69 m+7.6%€65 m€72 m+11%
2020€65 m€70 m+8.4%€65 m€73 m+13%
2019€60 m€69 m+14%€59 m€61 m+2.3%
2018€55 m€55 m+0.9%€55 m€56 m+2.2%
2017€59 m€56 m−4.4%€57 m€56 m−2.0%

Areas

By policy area, 2025

Where Gilze en Rijen 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+1.9%€17 m
SafetyVeiligheid+7.7%€3.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat−12%€3.1 m
EconomyEconomie+984%€607,000
EducationOnderwijs+21%€3.5 m
Sport, culture and recreationSport, cultuur en recreatie+16%€11 m
Social domainSociaal domein+15%€42 m
Health and environmentVolksgezondheid en milieu+7.9%€8.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+23%€3.9 m
Youth careJeugdhulp+30%€10 m
Care and support (Wmo)+3.6%€9.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€17 m+1.9%
SafetyVeiligheid€3.6 m€3.8 m+7.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.5 m€3.1 m−12%
EconomyEconomie€56,000€607,000+984%
EducationOnderwijs€2.9 m€3.5 m+21%
Sport, culture and recreationSport, cultuur en recreatie€9.3 m€11 m+16%
Social domainSociaal domein€36 m€42 m+15%
Health and environmentVolksgezondheid en milieu€7.6 m€8.2 m+7.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.2 m€3.9 m+23%
Youth careJeugdhulp€8.0 m€10 m+30%
Care and support (Wmo)€9.1 m€9.5 m+3.6%

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 →