BudgetStateMunicipalitiesNL

Noord-Brabant · 60,059 inhabitants

BUDGET met?

+5.7%Maashorst spent €219 m in 2025, against €207 m budgeted.

In 3 of the 9 years since 2017 Maashorst spent more than it budgeted. 1 year of the 9 broke a rule.

Budget 2025€207 m

spent €219 m

Income gap+15%

€232 m received against €202 m budgeted

Place239

of 342, the highest gap first, 2025

2017–20253 of 9
years over

Year by year

Maashorst, year by year

What Maashorst 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%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap —budgeted —spent —2020gap —budgeted —spent —2021gap —budgeted —spent —2022budget not filed2023gap +9.1%budgeted €175 mspent €191 m2024gap +7.0%budgeted €194 mspent €208 m2025gap +5.7%budgeted €207 mspent €219 m0%+2%+4%+6%+8%+10%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap —budgeted —spent —2020gap —budgeted —spent —2021gap —budgeted —spent —2022budget not filed2023gap +9.1%budgeted €175 mspent €191 m2024gap +7.0%budgeted €194 mspent €208 m2025gap +5.7%budgeted €207 mspent €219 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€229 mthe budget for the coming year; the accounts follow
2025€207 m€219 m+5.7%€202 m€232 m+15%
2024€194 m€208 m+7.0%€193 m€211 m+9.4%
2023€175 m€191 m+9.1%€173 m€198 m+14%
2022—€191 mbudget not filed—€204 m—
2021——————
2020——————
2019——————
2018——————
2017——————

Areas

By policy area, 2025

Where Maashorst 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−4.9%€36 m
SafetyVeiligheid+3.6%€6.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−11%€9.6 m
EconomyEconomie+105%€2.9 m
EducationOnderwijs+3.0%€6.8 m
Sport, culture and recreationSport, cultuur en recreatie−1.2%€24 m
Social domainSociaal domein+13%€100 m
Health and environmentVolksgezondheid en milieu+3.8%€25 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+8.4%€7.9 m
Youth careJeugdhulp+22%€23 m
Care and support (Wmo)−6.4%€18 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€38 m€36 m−4.9%
SafetyVeiligheid€6.6 m€6.9 m+3.6%
Roads, transport and waterVerkeer, vervoer en waterstaat€11 m€9.6 m−11%
EconomyEconomie€1.4 m€2.9 m+105%
EducationOnderwijs€6.6 m€6.8 m+3.0%
Sport, culture and recreationSport, cultuur en recreatie€24 m€24 m−1.2%
Social domainSociaal domein€88 m€100 m+13%
Health and environmentVolksgezondheid en milieu€24 m€25 m+3.8%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€7.3 m€7.9 m+8.4%
Youth careJeugdhulp€19 m€23 m+22%
Care and support (Wmo)€19 m€18 m−6.4%

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 →