BudgetStateMunicipalitiesNL

Limburg · 27,474 inhabitants

BUDGET met?

+10%Brunssum spent €129 m in 2025, against €117 m budgeted.

In 8 of the 9 years since 2017 Brunssum spent more than it budgeted.

Budget 2025€117 m

spent €129 m

Income gap+12%

€131 m received against €117 m budgeted

Place135

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Brunssum, year by year

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

Spending against the budget

−5%0%+5%+10%+15%2017201820192020202120222023202420252017gap +0.9%budgeted €98 mspent €99 m2018gap −1.5%budgeted €98 mspent €96 m2019gap +3.2%budgeted €95 mspent €98 m2020gap +3.2%budgeted €97 mspent €100 m2021gap +1.5%budgeted €99 mspent €100 m2022gap +9.9%budgeted €98 mspent €108 m2023gap +14%budgeted €105 mspent €120 m2024gap +12%budgeted €112 mspent €125 m2025gap +10%budgeted €117 mspent €129 m−5%0%+5%+10%+15%201720192021202320252017gap +0.9%budgeted €98 mspent €99 m2018gap −1.5%budgeted €98 mspent €96 m2019gap +3.2%budgeted €95 mspent €98 m2020gap +3.2%budgeted €97 mspent €100 m2021gap +1.5%budgeted €99 mspent €100 m2022gap +9.9%budgeted €98 mspent €108 m2023gap +14%budgeted €105 mspent €120 m2024gap +12%budgeted €112 mspent €125 m2025gap +10%budgeted €117 mspent €129 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€124 mthe budget for the coming year; the accounts follow
2025€117 m€129 m+10%€117 m€131 m+12%
2024€112 m€125 m+12%€111 m€124 m+11%
2023€105 m€120 m+14%€103 m€116 m+12%
2022€98 m€108 m+9.9%€100 m€112 m+12%
2021€99 m€100 m+1.5%€95 m€102 m+7.6%
2020€97 m€100 m+3.2%€92 m€101 m+9.4%
2019€95 m€98 m+3.2%€89 m€92 m+2.7%
2018€98 m€96 m−1.5%€90 m€99 m+8.9%
2017€98 m€99 m+0.9%€95 m€94 m−0.2%

Areas

By policy area, 2025

Where Brunssum 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+8.9%€24 m
SafetyVeiligheid+46%€5.3 m
Roads, transport and waterVerkeer, vervoer en waterstaat+26%€5.4 m
EconomyEconomie−27%€886,000
EducationOnderwijs+19%€5.5 m
Sport, culture and recreationSport, cultuur en recreatie+14%€8.4 m
Social domainSociaal domein+5.9%€65 m
Health and environmentVolksgezondheid en milieu+15%€11 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+16%€3.3 m
Youth careJeugdhulp+16%€14 m
Care and support (Wmo)+21%€11 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€22 m€24 m+8.9%
SafetyVeiligheid€3.6 m€5.3 m+46%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.3 m€5.4 m+26%
EconomyEconomie€1.2 m€886,000−27%
EducationOnderwijs€4.6 m€5.5 m+19%
Sport, culture and recreationSport, cultuur en recreatie€7.3 m€8.4 m+14%
Social domainSociaal domein€61 m€65 m+5.9%
Health and environmentVolksgezondheid en milieu€9.9 m€11 m+15%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€2.8 m€3.3 m+16%
Youth careJeugdhulp€12 m€14 m+16%
Care and support (Wmo)€8.8 m€11 m+21%

Limburg

In Limburg, 2025

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