BudgetStateMunicipalitiesNL

Noord-Brabant · 230,746 inhabitants

BUDGET met?

+2.0%Tilburg spent €1,184 m in 2025, against €1,161 m budgeted.

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

Budget 2025€1,161 m

spent €1,184 m

Income gap+8.1%

€1,206 m received against €1,116 m budgeted

Place303

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Tilburg, year by year

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

Spending against the budget

−4%−2%0%+2%+4%+6%+8%+10%2017201820192020202120222023202420252017gap +0.6%budgeted €784 mspent €789 m2018gap −3.8%budgeted €804 mspent €774 m2019gap −2.7%budgeted €846 mspent €823 m2020gap +4.6%budgeted €846 mspent €884 m2021gap +8.5%budgeted €827 mspent €897 m2022gap +6.9%budgeted €898 mspent €960 m2023gap +7.1%budgeted €973 mspent €1,042 m2024gap +6.6%budgeted €1,044 mspent €1,113 m2025gap +2.0%budgeted €1,161 mspent €1,184 m−4%−2%0%+2%+4%+6%+8%+10%201720192021202320252017gap +0.6%budgeted €784 mspent €789 m2018gap −3.8%budgeted €804 mspent €774 m2019gap −2.7%budgeted €846 mspent €823 m2020gap +4.6%budgeted €846 mspent €884 m2021gap +8.5%budgeted €827 mspent €897 m2022gap +6.9%budgeted €898 mspent €960 m2023gap +7.1%budgeted €973 mspent €1,042 m2024gap +6.6%budgeted €1,044 mspent €1,113 m2025gap +2.0%budgeted €1,161 mspent €1,184 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€1,235 mthe budget for the coming year; the accounts follow
2025€1,161 m€1,184 m+2.0%€1,116 m€1,206 m+8.1%
2024€1,044 m€1,113 m+6.6%€995 m€1,126 m+13%
2023€973 m€1,042 m+7.1%€947 m€1,072 m+13%
2022€898 m€960 m+6.9%€857 m€1,003 m+17%
2021€827 m€897 m+8.5%€807 m€901 m+12%
2020€846 m€884 m+4.6%€797 m€850 m+6.6%
2019€846 m€823 m−2.7%€785 m€802 m+2.1%
2018€804 m€774 m−3.8%€744 m€749 m+0.7%
2017€784 m€789 m+0.6%€737 m€793 m+7.7%

Areas

By policy area, 2025

Where Tilburg 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−10%€150 m
SafetyVeiligheid−1.3%€41 m
Roads, transport and waterVerkeer, vervoer en waterstaat+14%€80 m
EconomyEconomie−53%€27 m
EducationOnderwijs+13%€45 m
Sport, culture and recreationSport, cultuur en recreatie−1.6%€108 m
Social domainSociaal domein+10%€629 m
Health and environmentVolksgezondheid en milieu−7.4%€72 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+21%€31 m
Youth careJeugdhulp+26%€97 m
Care and support (Wmo)+12%€156 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€167 m€150 m−10%
SafetyVeiligheid€42 m€41 m−1.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€70 m€80 m+14%
EconomyEconomie€57 m€27 m−53%
EducationOnderwijs€40 m€45 m+13%
Sport, culture and recreationSport, cultuur en recreatie€109 m€108 m−1.6%
Social domainSociaal domein€571 m€629 m+10%
Health and environmentVolksgezondheid en milieu€78 m€72 m−7.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€26 m€31 m+21%
Youth careJeugdhulp€78 m€97 m+26%
Care and support (Wmo)€140 m€156 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 →