BudgetStateMunicipalitiesNL

Noord-Brabant · 33,202 inhabitants

BUDGET met?

+12%Vught spent €120 m in 2025, against €107 m budgeted.

In 5 of the 9 years since 2017 Vught spent more than it budgeted.

Budget 2025€107 m

spent €120 m

Income gap+14%

€134 m received against €118 m budgeted

Place100

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Vught, year by year

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

Spending against the budget

−30%−20%−10%0%+10%+20%2017201820192020202120222023202420252017gap +6.8%budgeted €59 mspent €63 m2018gap −1.5%budgeted €61 mspent €60 m2019gap −25%budgeted €86 mspent €64 m2020gap −2.3%budgeted €85 mspent €83 m2021gap +3.1%budgeted €75 mspent €77 m2022gap −3.5%budgeted €84 mspent €81 m2023gap +9.3%budgeted €94 mspent €103 m2024gap +8.1%budgeted €110 mspent €118 m2025gap +12%budgeted €107 mspent €120 m−30%−20%−10%0%+10%+20%201720192021202320252017gap +6.8%budgeted €59 mspent €63 m2018gap −1.5%budgeted €61 mspent €60 m2019gap −25%budgeted €86 mspent €64 m2020gap −2.3%budgeted €85 mspent €83 m2021gap +3.1%budgeted €75 mspent €77 m2022gap −3.5%budgeted €84 mspent €81 m2023gap +9.3%budgeted €94 mspent €103 m2024gap +8.1%budgeted €110 mspent €118 m2025gap +12%budgeted €107 mspent €120 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€120 mthe budget for the coming year; the accounts follow
2025€107 m€120 m+12%€118 m€134 m+14%
2024€110 m€118 m+8.1%€104 m€116 m+11%
2023€94 m€103 m+9.3%€86 m€101 m+18%
2022€84 m€81 m−3.5%€78 m€90 m+16%
2021€75 m€77 m+3.1%€67 m€83 m+23%
2020€85 m€83 m−2.3%€62 m€74 m+19%
2019€86 m€64 m−25%€63 m€67 m+6.2%
2018€61 m€60 m−1.5%€64 m€63 m−0.3%
2017€59 m€63 m+6.8%€61 m€62 m+1.7%

Areas

By policy area, 2025

Where Vught 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+11%€32 m
SafetyVeiligheid+3.3%€3.6 m
Roads, transport and waterVerkeer, vervoer en waterstaat−4.9%€6.0 m
EconomyEconomie+19%€761,000
EducationOnderwijs+3.2%€4.5 m
Sport, culture and recreationSport, cultuur en recreatie+14%€11 m
Social domainSociaal domein+19%€45 m
Health and environmentVolksgezondheid en milieu+9.1%€12 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+5.1%€5.0 m
Youth careJeugdhulp+35%€11 m
Care and support (Wmo)+18%€7.9 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€29 m€32 m+11%
SafetyVeiligheid€3.5 m€3.6 m+3.3%
Roads, transport and waterVerkeer, vervoer en waterstaat€6.3 m€6.0 m−4.9%
EconomyEconomie€639,000€761,000+19%
EducationOnderwijs€4.4 m€4.5 m+3.2%
Sport, culture and recreationSport, cultuur en recreatie€9.5 m€11 m+14%
Social domainSociaal domein€38 m€45 m+19%
Health and environmentVolksgezondheid en milieu€11 m€12 m+9.1%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€4.7 m€5.0 m+5.1%
Youth careJeugdhulp€8.4 m€11 m+35%
Care and support (Wmo)€6.7 m€7.9 m+18%

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 →