BudgetStateMunicipalitiesNL

Limburg · 13,945 inhabitants

BUDGET met?

+8.8%Gulpen-Wittem spent €54 m in 2025, against €50 m budgeted.

In 9 of the 9 years since 2017 Gulpen-Wittem spent more than it budgeted.

Budget 2025€50 m

spent €54 m

Income gap+11%

€54 m received against €49 m budgeted

Place163

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Gulpen-Wittem, year by year

What Gulpen-Wittem 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 +13%budgeted €33 mspent €38 m2018gap +6.8%budgeted €34 mspent €36 m2019gap +5.7%budgeted €34 mspent €36 m2020gap +24%budgeted €35 mspent €43 m2021gap +11%budgeted €37 mspent €41 m2022gap +8.7%budgeted €39 mspent €42 m2023gap +12%budgeted €42 mspent €47 m2024gap +9.2%budgeted €46 mspent €50 m2025gap +8.8%budgeted €50 mspent €54 m0%+5%+10%+15%+20%+25%201720192021202320252017gap +13%budgeted €33 mspent €38 m2018gap +6.8%budgeted €34 mspent €36 m2019gap +5.7%budgeted €34 mspent €36 m2020gap +24%budgeted €35 mspent €43 m2021gap +11%budgeted €37 mspent €41 m2022gap +8.7%budgeted €39 mspent €42 m2023gap +12%budgeted €42 mspent €47 m2024gap +9.2%budgeted €46 mspent €50 m2025gap +8.8%budgeted €50 mspent €54 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€53 mthe budget for the coming year; the accounts follow
2025€50 m€54 m+8.8%€49 m€54 m+11%
2024€46 m€50 m+9.2%€45 m€51 m+12%
2023€42 m€47 m+12%€42 m€48 m+16%
2022€39 m€42 m+8.7%€38 m€46 m+18%
2021€37 m€41 m+11%€36 m€39 m+10%
2020€35 m€43 m+24%€34 m€42 m+23%
2019€34 m€36 m+5.7%€33 m€35 m+5.0%
2018€34 m€36 m+6.8%€33 m€33 m+2.7%
2017€33 m€38 m+13%€32 m€37 m+18%

Areas

By policy area, 2025

Where Gulpen-Wittem 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+5.1%€15 m
SafetyVeiligheid−3.0%€3.1 m
Roads, transport and waterVerkeer, vervoer en waterstaat+16%€3.1 m
EconomyEconomie+17%€975,000
EducationOnderwijs+31%€2.5 m
Sport, culture and recreationSport, cultuur en recreatie+31%€4.9 m
Social domainSociaal domein+4.0%€18 m
Health and environmentVolksgezondheid en milieu+16%€5.3 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+2.4%€1.6 m
Youth careJeugdhulp−14%€3.0 m
Care and support (Wmo)−0.7%€3.5 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€15 m+5.1%
SafetyVeiligheid€3.2 m€3.1 m−3.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€2.7 m€3.1 m+16%
EconomyEconomie€835,000€975,000+17%
EducationOnderwijs€1.9 m€2.5 m+31%
Sport, culture and recreationSport, cultuur en recreatie€3.8 m€4.9 m+31%
Social domainSociaal domein€17 m€18 m+4.0%
Health and environmentVolksgezondheid en milieu€4.6 m€5.3 m+16%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.6 m€1.6 m+2.4%
Youth careJeugdhulp€3.5 m€3.0 m−14%
Care and support (Wmo)€3.5 m€3.5 m−0.7%

Limburg

In Limburg, 2025

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