+12%Oisterwijk spent €111 m in 2025, against €99 m budgeted.

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

Budget 2025€99 m

spent €111 m

Income gap+15%

€115 m received against €100 m budgeted

Place106

of 342, the highest gap first, 2025

2017–20259 of 9

years over

Year by year

Oisterwijk, year by year

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

Year	Budgeted	Spent	Gap	Income budgeted	Income	Income gap
2026	€105 m	the budget for the coming year; the accounts follow
2025	€99 m	€111 m	+12%	€100 m	€115 m	+15%
2024	€99 m	€107 m	+8.0%	€99 m	€109 m	+10%
2023	€83 m	€96 m	+16%	€83 m	€103 m	+23%
2022	€77 m	€88 m	+14%	€79 m	€84 m	+6.9%
2021	€66 m	€78 m	+19%	€66 m	€84 m	+27%
2020	€63 m	€67 m	+6.0%	€62 m	€69 m	+12%
2019	€63 m	€65 m	+2.7%	€59 m	€61 m	+4.1%
2018	€56 m	€62 m	+9.7%	€56 m	€58 m	+4.6%
2017	€54 m	€56 m	+3.8%	€53 m	€58 m	+9.3%

Areas

Where Oisterwijk 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+14%€26 m

SafetyVeiligheid−4.8%€3.4 m

Roads, transport and waterVerkeer, vervoer en waterstaat+16%€5.3 m

EconomyEconomie+20%€1.6 m

EducationOnderwijs−8.5%€3.4 m

Sport, culture and recreationSport, cultuur en recreatie−17%€10 m

Social domainSociaal domein+22%€45 m

Health and environmentVolksgezondheid en milieu−2.6%€10 m

Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+62%€5.4 m

Youth careJeugdhulp+13%€8.4 m

Care and support (Wmo)+9.8%€9.5 m

Policy area	Budget 2025	Spent	Gap
Governance and general revenueBestuur en ondersteuning	€23 m	€26 m	+14%
SafetyVeiligheid	€3.5 m	€3.4 m	−4.8%
Roads, transport and waterVerkeer, vervoer en waterstaat	€4.6 m	€5.3 m	+16%
EconomyEconomie	€1.3 m	€1.6 m	+20%
EducationOnderwijs	€3.8 m	€3.4 m	−8.5%
Sport, culture and recreationSport, cultuur en recreatie	€12 m	€10 m	−17%
Social domainSociaal domein	€37 m	€45 m	+22%
Health and environmentVolksgezondheid en milieu	€10 m	€10 m	−2.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing	€3.3 m	€5.4 m	+62%
Youth careJeugdhulp	€7.5 m	€8.4 m	+13%
Care and support (Wmo)	€8.6 m	€9.5 m	+9.8%

Noord-Brabant

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →