BudgetStateMunicipalitiesNL

Noord-Brabant · 18,140 inhabitants

BUDGET met?

+13%Son en Breugel spent €57 m in 2025, against €50 m budgeted.

In 9 of the 9 years since 2017 Son en Breugel spent more than it budgeted.

Budget 2025€50 m

spent €57 m

Income gap+10%

€54 m received against €49 m budgeted

Place63

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Son en Breugel, year by year

What Son en Breugel 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 +1.2%budgeted €31 mspent €32 m2018gap +0.7%budgeted €32 mspent €33 m2019gap +6.2%budgeted €34 mspent €36 m2020gap +4.0%budgeted €36 mspent €37 m2021gap +6.5%budgeted €37 mspent €39 m2022gap +6.8%budgeted €40 mspent €42 m2023gap +15%budgeted €44 mspent €50 m2024gap +22%budgeted €47 mspent €57 m2025gap +13%budgeted €50 mspent €57 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +1.2%budgeted €31 mspent €32 m2018gap +0.7%budgeted €32 mspent €33 m2019gap +6.2%budgeted €34 mspent €36 m2020gap +4.0%budgeted €36 mspent €37 m2021gap +6.5%budgeted €37 mspent €39 m2022gap +6.8%budgeted €40 mspent €42 m2023gap +15%budgeted €44 mspent €50 m2024gap +22%budgeted €47 mspent €57 m2025gap +13%budgeted €50 mspent €57 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€52 mthe budget for the coming year; the accounts follow
2025€50 m€57 m+13%€49 m€54 m+10%
2024€47 m€57 m+22%€46 m€57 m+24%
2023€44 m€50 m+15%€42 m€49 m+16%
2022€40 m€42 m+6.8%€39 m€45 m+16%
2021€37 m€39 m+6.5%€35 m€40 m+12%
2020€36 m€37 m+4.0%€33 m€36 m+8.1%
2019€34 m€36 m+6.2%€32 m€34 m+5.5%
2018€32 m€33 m+0.7%€31 m€32 m+5.4%
2017€31 m€32 m+1.2%€29 m€30 m+2.2%

Areas

By policy area, 2025

Where Son en Breugel 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+1.3%€13 m
SafetyVeiligheid+9.7%€2.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+8.9%€2.7 m
EconomyEconomie+7.6%€382,000
EducationOnderwijs−13%€1.8 m
Sport, culture and recreationSport, cultuur en recreatie−1.2%€4.7 m
Social domainSociaal domein+29%€23 m
Health and environmentVolksgezondheid en milieu+11%€5.9 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+32%€2.8 m
Youth careJeugdhulp+63%€7.3 m
Care and support (Wmo)+12%€4.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€13 m€13 m+1.3%
SafetyVeiligheid€2.1 m€2.3 m+9.7%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.5 m€2.7 m+8.9%
EconomyEconomie€355,000€382,000+7.6%
EducationOnderwijs€2.1 m€1.8 m−13%
Sport, culture and recreationSport, cultuur en recreatie€4.8 m€4.7 m−1.2%
Social domainSociaal domein€18 m€23 m+29%
Health and environmentVolksgezondheid en milieu€5.3 m€5.9 m+11%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.1 m€2.8 m+32%
Youth careJeugdhulp€4.5 m€7.3 m+63%
Care and support (Wmo)€4.1 m€4.6 m+12%

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 →