BudgetStateMunicipalitiesNL

Noord-Brabant · 19,801 inhabitants

BUDGET met?

+6.6%Oirschot spent €65 m in 2025, against €61 m budgeted.

In 7 of the 9 years since 2017 Oirschot spent more than it budgeted.

Budget 2025€61 m

spent €65 m

Income gap+25%

€69 m received against €56 m budgeted

Place220

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Oirschot, year by year

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

Spending against the budget

−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap +29%budgeted €37 mspent €48 m2018gap −2.5%budgeted €43 mspent €42 m2019gap +5.7%budgeted €48 mspent €51 m2020gap +4.3%budgeted €41 mspent €43 m2021gap +5.3%budgeted €41 mspent €43 m2022gap −0.3%budgeted €47 mspent €47 m2023gap +20%budgeted €46 mspent €55 m2024gap +23%budgeted €48 mspent €59 m2025gap +6.6%budgeted €61 mspent €65 m−10%0%+10%+20%+30%201720192021202320252017gap +29%budgeted €37 mspent €48 m2018gap −2.5%budgeted €43 mspent €42 m2019gap +5.7%budgeted €48 mspent €51 m2020gap +4.3%budgeted €41 mspent €43 m2021gap +5.3%budgeted €41 mspent €43 m2022gap −0.3%budgeted €47 mspent €47 m2023gap +20%budgeted €46 mspent €55 m2024gap +23%budgeted €48 mspent €59 m2025gap +6.6%budgeted €61 mspent €65 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€61 mthe budget for the coming year; the accounts follow
2025€61 m€65 m+6.6%€56 m€69 m+25%
2024€48 m€59 m+23%€50 m€57 m+15%
2023€46 m€55 m+20%€46 m€54 m+19%
2022€47 m€47 m−0.3%€43 m€50 m+15%
2021€41 m€43 m+5.3%€40 m€45 m+13%
2020€41 m€43 m+4.3%€40 m€43 m+6.7%
2019€48 m€51 m+5.7%€46 m€50 m+8.5%
2018€43 m€42 m−2.5%€42 m€44 m+2.7%
2017€37 m€48 m+29%€36 m€47 m+32%

Areas

By policy area, 2025

Where Oirschot 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+5.3%€19 m
SafetyVeiligheid+6.7%€1.7 m
Roads, transport and waterVerkeer, vervoer en waterstaat+7.6%€4.6 m
EconomyEconomie−14%€967,000
EducationOnderwijs−16%€1.4 m
Sport, culture and recreationSport, cultuur en recreatie+9.2%€7.3 m
Social domainSociaal domein+12%€21 m
Health and environmentVolksgezondheid en milieu−0.2%€6.4 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+7.6%€3.3 m
Youth careJeugdhulp+32%€3.3 m
Care and support (Wmo)+6.3%€3.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€18 m€19 m+5.3%
SafetyVeiligheid€1.6 m€1.7 m+6.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.3 m€4.6 m+7.6%
EconomyEconomie€1.1 m€967,000−14%
EducationOnderwijs€1.7 m€1.4 m−16%
Sport, culture and recreationSport, cultuur en recreatie€6.7 m€7.3 m+9.2%
Social domainSociaal domein€19 m€21 m+12%
Health and environmentVolksgezondheid en milieu€6.4 m€6.4 m−0.2%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.1 m€3.3 m+7.6%
Youth careJeugdhulp€2.5 m€3.3 m+32%
Care and support (Wmo)€3.2 m€3.4 m+6.3%

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 →