BudgetStateMunicipalitiesNL

Noord-Brabant · 16,315 inhabitants

BUDGET met?

+13%Hilvarenbeek spent €54 m in 2025, against €48 m budgeted.

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

Budget 2025€48 m

spent €54 m

Income gap+15%

€55 m received against €48 m budgeted

Place68

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Hilvarenbeek, year by year

What Hilvarenbeek 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 +7.4%budgeted €28 mspent €30 m2018gap +11%budgeted €30 mspent €33 m2019gap +15%budgeted €33 mspent €38 m2020gap +12%budgeted €34 mspent €38 m2021gap +6.8%budgeted €35 mspent €37 m2022gap +7.1%budgeted €37 mspent €40 m2023gap +11%budgeted €39 mspent €43 m2024gap +18%budgeted €45 mspent €53 m2025gap +13%budgeted €48 mspent €54 m0%+5%+10%+15%+20%201720192021202320252017gap +7.4%budgeted €28 mspent €30 m2018gap +11%budgeted €30 mspent €33 m2019gap +15%budgeted €33 mspent €38 m2020gap +12%budgeted €34 mspent €38 m2021gap +6.8%budgeted €35 mspent €37 m2022gap +7.1%budgeted €37 mspent €40 m2023gap +11%budgeted €39 mspent €43 m2024gap +18%budgeted €45 mspent €53 m2025gap +13%budgeted €48 mspent €54 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€48 mthe budget for the coming year; the accounts follow
2025€48 m€54 m+13%€48 m€55 m+15%
2024€45 m€53 m+18%€46 m€52 m+13%
2023€39 m€43 m+11%€34 m€45 m+31%
2022€37 m€40 m+7.1%€36 m€38 m+5.4%
2021€35 m€37 m+6.8%€34 m€37 m+8.1%
2020€34 m€38 m+12%€34 m€37 m+9.0%
2019€33 m€38 m+15%€32 m€34 m+5.6%
2018€30 m€33 m+11%€29 m€33 m+14%
2017€28 m€30 m+7.4%€27 m€33 m+20%

Areas

By policy area, 2025

Where Hilvarenbeek 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+13%€12 m
SafetyVeiligheid+4.7%€1.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat+24%€2.7 m
EconomyEconomie+34%€508,000
EducationOnderwijs+2.5%€1.8 m
Sport, culture and recreationSport, cultuur en recreatie+9.3%€5.3 m
Social domainSociaal domein+16%€21 m
Health and environmentVolksgezondheid en milieu+8.5%€6.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+11%€2.9 m
Youth careJeugdhulp+25%€3.4 m
Care and support (Wmo)−3.1%€4.0 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€11 m€12 m+13%
SafetyVeiligheid€1.8 m€1.9 m+4.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.2 m€2.7 m+24%
EconomyEconomie€378,000€508,000+34%
EducationOnderwijs€1.7 m€1.8 m+2.5%
Sport, culture and recreationSport, cultuur en recreatie€4.9 m€5.3 m+9.3%
Social domainSociaal domein€18 m€21 m+16%
Health and environmentVolksgezondheid en milieu€5.7 m€6.2 m+8.5%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.6 m€2.9 m+11%
Youth careJeugdhulp€2.7 m€3.4 m+25%
Care and support (Wmo)€4.1 m€4.0 m−3.1%

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 →