BudgetStateMunicipalitiesNL

Noord-Brabant · 38,467 inhabitants

BUDGET met?

+4.3%Moerdijk spent €153 m in 2025, against €147 m budgeted.

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

Budget 2025€147 m

spent €153 m

Income gap+6.3%

€159 m received against €150 m budgeted

Place267

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Moerdijk, year by year

What Moerdijk 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 +18%budgeted €85 mspent €100 m2018gap +5.3%budgeted €88 mspent €92 m2019gap +4.6%budgeted €94 mspent €98 m2020gap +4.7%budgeted €99 mspent €104 m2021gap +7.9%budgeted €105 mspent €114 m2022gap +25%budgeted €106 mspent €132 m2023gap +14%budgeted €117 mspent €133 m2024gap +9.1%budgeted €133 mspent €145 m2025gap +4.3%budgeted €147 mspent €153 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +18%budgeted €85 mspent €100 m2018gap +5.3%budgeted €88 mspent €92 m2019gap +4.6%budgeted €94 mspent €98 m2020gap +4.7%budgeted €99 mspent €104 m2021gap +7.9%budgeted €105 mspent €114 m2022gap +25%budgeted €106 mspent €132 m2023gap +14%budgeted €117 mspent €133 m2024gap +9.1%budgeted €133 mspent €145 m2025gap +4.3%budgeted €147 mspent €153 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€157 mthe budget for the coming year; the accounts follow
2025€147 m€153 m+4.3%€150 m€159 m+6.3%
2024€133 m€145 m+9.1%€139 m€149 m+7.1%
2023€117 m€133 m+14%€118 m€136 m+15%
2022€106 m€132 m+25%€105 m€127 m+20%
2021€105 m€114 m+7.9%€100 m€110 m+10%
2020€99 m€104 m+4.7%€98 m€122 m+24%
2019€94 m€98 m+4.6%€94 m€103 m+9.3%
2018€88 m€92 m+5.3%€88 m€102 m+16%
2017€85 m€100 m+18%€85 m€100 m+17%

Areas

By policy area, 2025

Where Moerdijk 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−7.2%€26 m
SafetyVeiligheid+10%€6.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.5%€13 m
EconomyEconomie+69%€3.1 m
EducationOnderwijs−2.7%€5.3 m
Sport, culture and recreationSport, cultuur en recreatie+6.8%€13 m
Social domainSociaal domein+7.4%€59 m
Health and environmentVolksgezondheid en milieu+1.6%€21 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+33%€6.0 m
Youth careJeugdhulp+24%€14 m
Care and support (Wmo)−0.3%€9.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€28 m€26 m−7.2%
SafetyVeiligheid€5.7 m€6.3 m+10%
Roads, transport and waterVerkeer, vervoer en waterstaat€13 m€13 m−0.5%
EconomyEconomie€1.9 m€3.1 m+69%
EducationOnderwijs€5.5 m€5.3 m−2.7%
Sport, culture and recreationSport, cultuur en recreatie€13 m€13 m+6.8%
Social domainSociaal domein€55 m€59 m+7.4%
Health and environmentVolksgezondheid en milieu€21 m€21 m+1.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.5 m€6.0 m+33%
Youth careJeugdhulp€12 m€14 m+24%
Care and support (Wmo)€9.5 m€9.4 m−0.3%

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 →