BudgetStateMunicipalitiesNL

Limburg · 35,903 inhabitants

BUDGET met?

+0.5%Beekdaelen spent €113 m in 2025, against €112 m budgeted.

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

Budget 2025€112 m

spent €113 m

Income gap+13%

€124 m received against €110 m budgeted

Place319

of 342, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Beekdaelen, year by year

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

Spending against the budget

−2%0%+2%+4%+6%+8%+10%+12%+14%2017201820192020202120222023202420252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap −0.6%budgeted €86 mspent €85 m2020gap +13%budgeted €87 mspent €99 m2021gap +8.4%budgeted €90 mspent €97 m2022gap +0.7%budgeted €96 mspent €97 m2023gap +10%budgeted €98 mspent €109 m2024gap −0.3%budgeted €107 mspent €107 m2025gap +0.5%budgeted €112 mspent €113 m−2%0%+2%+4%+6%+8%+10%+12%+14%201720192021202320252017gap —budgeted —spent —2018gap —budgeted —spent —2019gap −0.6%budgeted €86 mspent €85 m2020gap +13%budgeted €87 mspent €99 m2021gap +8.4%budgeted €90 mspent €97 m2022gap +0.7%budgeted €96 mspent €97 m2023gap +10%budgeted €98 mspent €109 m2024gap −0.3%budgeted €107 mspent €107 m2025gap +0.5%budgeted €112 mspent €113 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€123 mthe budget for the coming year; the accounts follow
2025€112 m€113 m+0.5%€110 m€124 m+13%
2024€107 m€107 m−0.3%€104 m€113 m+8.8%
2023€98 m€109 m+10%€95 m€107 m+12%
2022€96 m€97 m+0.7%€91 m€102 m+13%
2021€90 m€97 m+8.4%€86 m€94 m+9.7%
2020€87 m€99 m+13%€82 m€95 m+16%
2019€86 m€85 m−0.6%€82 m€90 m+10%
2018——————
2017——————

Areas

By policy area, 2025

Where Beekdaelen 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%€21 m
SafetyVeiligheid+9.9%€5.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat−8.0%€5.3 m
EconomyEconomie+43%€1.1 m
EducationOnderwijs−6.7%€3.1 m
Sport, culture and recreationSport, cultuur en recreatie+3.5%€9.1 m
Social domainSociaal domein+2.3%€52 m
Health and environmentVolksgezondheid en milieu−6.3%€13 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−12%€3.3 m
Youth careJeugdhulp+11%€14 m
Care and support (Wmo)+6.2%€10 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€21 m€21 m+1.3%
SafetyVeiligheid€4.8 m€5.3 m+9.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.8 m€5.3 m−8.0%
EconomyEconomie€736,000€1.1 m+43%
EducationOnderwijs€3.4 m€3.1 m−6.7%
Sport, culture and recreationSport, cultuur en recreatie€8.8 m€9.1 m+3.5%
Social domainSociaal domein€51 m€52 m+2.3%
Health and environmentVolksgezondheid en milieu€14 m€13 m−6.3%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.7 m€3.3 m−12%
Youth careJeugdhulp€13 m€14 m+11%
Care and support (Wmo)€9.4 m€10 m+6.2%

Limburg

In Limburg, 2025

Of the 31 municipalities in Limburg, 1 stayed within their budget in 2025. Every municipality in Limburg →