BudgetStateMunicipalitiesNL

Noord-Brabant · 24,886 inhabitants

BUDGET met?

+22%Goirle spent €83 m in 2025, against €68 m budgeted.

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

Budget 2025€68 m

spent €83 m

Income gap+19%

€85 m received against €71 m budgeted

Place15

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Goirle, year by year

What Goirle 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 +8.2%budgeted €48 mspent €52 m2018gap +12%budgeted €50 mspent €56 m2019gap +13%budgeted €53 mspent €60 m2020gap +9.2%budgeted €56 mspent €61 m2021gap +5.9%budgeted €57 mspent €60 m2022gap +4.2%budgeted €59 mspent €61 m2023gap +13%budgeted €61 mspent €69 m2024gap +17%budgeted €66 mspent €77 m2025gap +22%budgeted €68 mspent €83 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +8.2%budgeted €48 mspent €52 m2018gap +12%budgeted €50 mspent €56 m2019gap +13%budgeted €53 mspent €60 m2020gap +9.2%budgeted €56 mspent €61 m2021gap +5.9%budgeted €57 mspent €60 m2022gap +4.2%budgeted €59 mspent €61 m2023gap +13%budgeted €61 mspent €69 m2024gap +17%budgeted €66 mspent €77 m2025gap +22%budgeted €68 mspent €83 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€73 mthe budget for the coming year; the accounts follow
2025€68 m€83 m+22%€71 m€85 m+19%
2024€66 m€77 m+17%€68 m€79 m+15%
2023€61 m€69 m+13%€62 m€79 m+26%
2022€59 m€61 m+4.2%€59 m€68 m+16%
2021€57 m€60 m+5.9%€55 m€61 m+10%
2020€56 m€61 m+9.2%€52 m€58 m+11%
2019€53 m€60 m+13%€50 m€52 m+2.8%
2018€50 m€56 m+12%€48 m€51 m+6.1%
2017€48 m€52 m+8.2%€47 m€49 m+4.5%

Areas

By policy area, 2025

Where Goirle 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+28%€17 m
SafetyVeiligheid+0.2%€2.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€4.5 m
EconomyEconomie−2.8%€479,000
EducationOnderwijs−6.1%€2.5 m
Sport, culture and recreationSport, cultuur en recreatie+7.0%€6.6 m
Social domainSociaal domein+32%€37 m
Health and environmentVolksgezondheid en milieu+26%€9.3 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+33%€3.5 m
Youth careJeugdhulp+20%€7.7 m
Care and support (Wmo)−0.9%€6.1 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€17 m+28%
SafetyVeiligheid€2.2 m€2.2 m+0.2%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.0 m€4.5 m−11%
EconomyEconomie€493,000€479,000−2.8%
EducationOnderwijs€2.7 m€2.5 m−6.1%
Sport, culture and recreationSport, cultuur en recreatie€6.1 m€6.6 m+7.0%
Social domainSociaal domein€28 m€37 m+32%
Health and environmentVolksgezondheid en milieu€7.4 m€9.3 m+26%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.7 m€3.5 m+33%
Youth careJeugdhulp€6.4 m€7.7 m+20%
Care and support (Wmo)€6.1 m€6.1 m−0.9%

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 →