BudgetStateMunicipalitiesNL

Noord-Brabant · 95,549 inhabitants

BUDGET met?

+3.4%Oss spent €424 m in 2025, against €410 m budgeted.

In 8 of the 9 years since 2017 Oss spent more than it budgeted.

Budget 2025€410 m

spent €424 m

Income gap+9.2%

€446 m received against €408 m budgeted

Place287

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Oss, year by year

What Oss 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 +1.5%budgeted €273 mspent €277 m2018gap +16%budgeted €281 mspent €327 m2019gap +21%budgeted €264 mspent €321 m2020gap +16%budgeted €317 mspent €369 m2021gap +15%budgeted €291 mspent €335 m2022gap −13%budgeted €371 mspent €323 m2023gap +2.9%budgeted €351 mspent €361 m2024gap +6.1%budgeted €369 mspent €392 m2025gap +3.4%budgeted €410 mspent €424 m−20%−10%0%+10%+20%+30%201720192021202320252017gap +1.5%budgeted €273 mspent €277 m2018gap +16%budgeted €281 mspent €327 m2019gap +21%budgeted €264 mspent €321 m2020gap +16%budgeted €317 mspent €369 m2021gap +15%budgeted €291 mspent €335 m2022gap −13%budgeted €371 mspent €323 m2023gap +2.9%budgeted €351 mspent €361 m2024gap +6.1%budgeted €369 mspent €392 m2025gap +3.4%budgeted €410 mspent €424 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€431 mthe budget for the coming year; the accounts follow
2025€410 m€424 m+3.4%€408 m€446 m+9.2%
2024€369 m€392 m+6.1%€378 m€426 m+13%
2023€351 m€361 m+2.9%€343 m€379 m+11%
2022€371 m€323 m−13%€336 m€361 m+7.3%
2021€291 m€335 m+15%€290 m€358 m+23%
2020€317 m€369 m+16%€320 m€373 m+17%
2019€264 m€321 m+21%€255 m€316 m+24%
2018€281 m€327 m+16%€279 m€325 m+16%
2017€273 m€277 m+1.5%€269 m€289 m+7.4%

Areas

By policy area, 2025

Where Oss 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%€63 m
SafetyVeiligheid−2.0%€12 m
Roads, transport and waterVerkeer, vervoer en waterstaat+8.5%€20 m
EconomyEconomie+41%€13 m
EducationOnderwijs+4.9%€14 m
Sport, culture and recreationSport, cultuur en recreatie+7.9%€35 m
Social domainSociaal domein+5.3%€212 m
Health and environmentVolksgezondheid en milieu−6.6%€42 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−23%€14 m
Youth careJeugdhulp+22%€45 m
Care and support (Wmo)−4.5%€60 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€61 m€63 m+3.8%
SafetyVeiligheid€12 m€12 m−2.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€19 m€20 m+8.5%
EconomyEconomie€8.9 m€13 m+41%
EducationOnderwijs€13 m€14 m+4.9%
Sport, culture and recreationSport, cultuur en recreatie€33 m€35 m+7.9%
Social domainSociaal domein€201 m€212 m+5.3%
Health and environmentVolksgezondheid en milieu€45 m€42 m−6.6%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€18 m€14 m−23%
Youth careJeugdhulp€37 m€45 m+22%
Care and support (Wmo)€63 m€60 m−4.5%

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 →