BudgetStateMunicipalitiesNL

Noord-Brabant · 58,726 inhabitants

BUDGET met?

+2.4%Oosterhout spent €242 m in 2025, against €236 m budgeted.

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

Budget 2025€236 m

spent €242 m

Income gap+8.8%

€256 m received against €236 m budgeted

Place297

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Oosterhout, year by year

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

Spending against the budget

−20%−10%0%+10%+20%+30%2017201820192020202120222023202420252017gap −11%budgeted €186 mspent €166 m2018gap −2.7%budgeted €153 mspent €149 m2019gap +4.8%budgeted €142 mspent €148 m2020gap +7.5%budgeted €146 mspent €157 m2021gap +6.1%budgeted €151 mspent €160 m2022gap +10%budgeted €157 mspent €173 m2023gap +22%budgeted €172 mspent €210 m2024gap +15%budgeted €197 mspent €226 m2025gap +2.4%budgeted €236 mspent €242 m−20%−10%0%+10%+20%+30%201720192021202320252017gap −11%budgeted €186 mspent €166 m2018gap −2.7%budgeted €153 mspent €149 m2019gap +4.8%budgeted €142 mspent €148 m2020gap +7.5%budgeted €146 mspent €157 m2021gap +6.1%budgeted €151 mspent €160 m2022gap +10%budgeted €157 mspent €173 m2023gap +22%budgeted €172 mspent €210 m2024gap +15%budgeted €197 mspent €226 m2025gap +2.4%budgeted €236 mspent €242 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€236 mthe budget for the coming year; the accounts follow
2025€236 m€242 m+2.4%€236 m€256 m+8.8%
2024€197 m€226 m+15%€194 m€237 m+22%
2023€172 m€210 m+22%€170 m€220 m+30%
2022€157 m€173 m+10%€157 m€184 m+17%
2021€151 m€160 m+6.1%€149 m€169 m+14%
2020€146 m€157 m+7.5%€145 m€164 m+14%
2019€142 m€148 m+4.8%€136 m€148 m+8.2%
2018€153 m€149 m−2.7%€151 m€145 m−3.6%
2017€186 m€166 m−11%€182 m€162 m−11%

Areas

By policy area, 2025

Where Oosterhout 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−3.8%€65 m
SafetyVeiligheid+0.3%€6.4 m
Roads, transport and waterVerkeer, vervoer en waterstaat−3.7%€11 m
EconomyEconomie+1.6%€2.0 m
EducationOnderwijs+0.6%€7.9 m
Sport, culture and recreationSport, cultuur en recreatie+1.8%€22 m
Social domainSociaal domein+7.4%€100 m
Health and environmentVolksgezondheid en milieu+2.9%€21 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+11%€6.7 m
Youth careJeugdhulp+42%€26 m
Care and support (Wmo)−6.2%€18 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€67 m€65 m−3.8%
SafetyVeiligheid€6.4 m€6.4 m+0.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€12 m€11 m−3.7%
EconomyEconomie€2.0 m€2.0 m+1.6%
EducationOnderwijs€7.9 m€7.9 m+0.6%
Sport, culture and recreationSport, cultuur en recreatie€21 m€22 m+1.8%
Social domainSociaal domein€93 m€100 m+7.4%
Health and environmentVolksgezondheid en milieu€20 m€21 m+2.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€6.1 m€6.7 m+11%
Youth careJeugdhulp€18 m€26 m+42%
Care and support (Wmo)€20 m€18 m−6.2%

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 →