BudgetStateMunicipalitiesNL

Noord-Brabant · 162,295 inhabitants

BUDGET met?

+3.6%'s-Hertogenbosch spent €863 m in 2025, against €833 m budgeted.

In 9 of the 9 years since 2017 's-Hertogenbosch spent more than it budgeted.

Budget 2025€833 m

spent €863 m

Income gap+8.3%

€891 m received against €823 m budgeted

Place282

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

's-Hertogenbosch, year by year

What 's-Hertogenbosch budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap +20%budgeted €609 mspent €733 m2018gap +7.1%budgeted €674 mspent €722 m2019gap +2.7%budgeted €739 mspent €759 m2020gap +9.9%budgeted €720 mspent €791 m2021gap +7.2%budgeted €732 mspent €785 m2022gap +7.0%budgeted €675 mspent €722 m2023gap +9.2%budgeted €744 mspent €813 m2024gap +3.8%budgeted €779 mspent €809 m2025gap +3.6%budgeted €833 mspent €863 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +20%budgeted €609 mspent €733 m2018gap +7.1%budgeted €674 mspent €722 m2019gap +2.7%budgeted €739 mspent €759 m2020gap +9.9%budgeted €720 mspent €791 m2021gap +7.2%budgeted €732 mspent €785 m2022gap +7.0%budgeted €675 mspent €722 m2023gap +9.2%budgeted €744 mspent €813 m2024gap +3.8%budgeted €779 mspent €809 m2025gap +3.6%budgeted €833 mspent €863 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€858 mthe budget for the coming year; the accounts follow
2025€833 m€863 m+3.6%€823 m€891 m+8.3%
2024€779 m€809 m+3.8%€780 m€828 m+6.1%
2023€744 m€813 m+9.2%€724 m€824 m+14%
2022€675 m€722 m+7.0%€663 m€783 m+18%
2021€732 m€785 m+7.2%€721 m€802 m+11%
2020€720 m€791 m+9.9%€705 m€803 m+14%
2019€739 m€759 m+2.7%€733 m€756 m+3.2%
2018€674 m€722 m+7.1%€666 m€716 m+7.4%
2017€609 m€733 m+20%€596 m€724 m+21%

Areas

By policy area, 2025

Where 's-Hertogenbosch 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+0.3%€108 m
SafetyVeiligheid+1.0%€25 m
Roads, transport and waterVerkeer, vervoer en waterstaat−2.6%€55 m
EconomyEconomie+13%€13 m
EducationOnderwijs+7.9%€54 m
Sport, culture and recreationSport, cultuur en recreatie+3.7%€81 m
Social domainSociaal domein+8.8%€428 m
Health and environmentVolksgezondheid en milieu−16%€84 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+30%€15 m
Youth careJeugdhulp−7.3%€68 m
Care and support (Wmo)−23%€94 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€107 m€108 m+0.3%
SafetyVeiligheid€25 m€25 m+1.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€56 m€55 m−2.6%
EconomyEconomie€11 m€13 m+13%
EducationOnderwijs€50 m€54 m+7.9%
Sport, culture and recreationSport, cultuur en recreatie€78 m€81 m+3.7%
Social domainSociaal domein€394 m€428 m+8.8%
Health and environmentVolksgezondheid en milieu€100 m€84 m−16%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€12 m€15 m+30%
Youth careJeugdhulp€73 m€68 m−7.3%
Care and support (Wmo)€123 m€94 m−23%

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 →