BudgetStateMunicipalitiesNL

Noord-Brabant · 23,973 inhabitants

BUDGET met?

+5.5%Rucphen spent €82 m in 2025, against €78 m budgeted.

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

Budget 2025€78 m

spent €82 m

Income gap+7.9%

€83 m received against €77 m budgeted

Place246

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Rucphen, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +1.5%budgeted €49 mspent €50 m2018gap −2.0%budgeted €52 mspent €51 m2019gap −1.3%budgeted €54 mspent €54 m2020gap +4.4%budgeted €57 mspent €59 m2021gap +4.6%budgeted €58 mspent €61 m2022gap +3.9%budgeted €62 mspent €65 m2023gap +11%budgeted €64 mspent €71 m2024gap +17%budgeted €72 mspent €84 m2025gap +5.5%budgeted €78 mspent €82 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +1.5%budgeted €49 mspent €50 m2018gap −2.0%budgeted €52 mspent €51 m2019gap −1.3%budgeted €54 mspent €54 m2020gap +4.4%budgeted €57 mspent €59 m2021gap +4.6%budgeted €58 mspent €61 m2022gap +3.9%budgeted €62 mspent €65 m2023gap +11%budgeted €64 mspent €71 m2024gap +17%budgeted €72 mspent €84 m2025gap +5.5%budgeted €78 mspent €82 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€84 mthe budget for the coming year; the accounts follow
2025€78 m€82 m+5.5%€77 m€83 m+7.9%
2024€72 m€84 m+17%€72 m€83 m+15%
2023€64 m€71 m+11%€65 m€72 m+9.9%
2022€62 m€65 m+3.9%€61 m€67 m+10%
2021€58 m€61 m+4.6%€56 m€61 m+8.5%
2020€57 m€59 m+4.4%€54 m€60 m+11%
2019€54 m€54 m−1.3%€51 m€53 m+3.1%
2018€52 m€51 m−2.0%€50 m€53 m+7.2%
2017€49 m€50 m+1.5%€48 m€50 m+3.8%

Areas

By policy area, 2025

Where Rucphen 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−1.7%€15 m
SafetyVeiligheid+1.3%€2.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+3.7%€5.3 m
EconomyEconomie−3.2%€596,000
EducationOnderwijs+4.2%€3.5 m
Sport, culture and recreationSport, cultuur en recreatie+0.4%€5.1 m
Social domainSociaal domein+10%€40 m
Health and environmentVolksgezondheid en milieu−1.3%€7.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+25%€3.0 m
Youth careJeugdhulp+51%€9.1 m
Care and support (Wmo)+8.6%€7.3 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€15 m€15 m−1.7%
SafetyVeiligheid€2.5 m€2.5 m+1.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.1 m€5.3 m+3.7%
EconomyEconomie€616,000€596,000−3.2%
EducationOnderwijs€3.4 m€3.5 m+4.2%
Sport, culture and recreationSport, cultuur en recreatie€5.1 m€5.1 m+0.4%
Social domainSociaal domein€37 m€40 m+10%
Health and environmentVolksgezondheid en milieu€7.3 m€7.2 m−1.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.4 m€3.0 m+25%
Youth careJeugdhulp€6.0 m€9.1 m+51%
Care and support (Wmo)€6.7 m€7.3 m+8.6%

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 →