BudgetStateMunicipalitiesNL

Limburg · 36,844 inhabitants

BUDGET met?

+26%Landgraaf spent €188 m in 2025, against €149 m budgeted.

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

Budget 2025€149 m

spent €188 m

Income gap+27%

€185 m received against €145 m budgeted

Place12

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Landgraaf, year by year

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

Spending against the budget

0%+10%+20%+30%2017201820192020202120222023202420252017gap +9.8%budgeted €103 mspent €113 m2018gap +9.8%budgeted €108 mspent €119 m2019gap +11%budgeted €112 mspent €125 m2020gap +17%budgeted €111 mspent €130 m2021gap +14%budgeted €114 mspent €129 m2022gap +11%budgeted €124 mspent €138 m2023gap +17%budgeted €131 mspent €153 m2024gap +14%budgeted €142 mspent €162 m2025gap +26%budgeted €149 mspent €188 m0%+10%+20%+30%201720192021202320252017gap +9.8%budgeted €103 mspent €113 m2018gap +9.8%budgeted €108 mspent €119 m2019gap +11%budgeted €112 mspent €125 m2020gap +17%budgeted €111 mspent €130 m2021gap +14%budgeted €114 mspent €129 m2022gap +11%budgeted €124 mspent €138 m2023gap +17%budgeted €131 mspent €153 m2024gap +14%budgeted €142 mspent €162 m2025gap +26%budgeted €149 mspent €188 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€156 mthe budget for the coming year; the accounts follow
2025€149 m€188 m+26%€145 m€185 m+27%
2024€142 m€162 m+14%€141 m€167 m+19%
2023€131 m€153 m+17%€130 m€156 m+20%
2022€124 m€138 m+11%€121 m€142 m+17%
2021€114 m€129 m+14%€112 m€133 m+19%
2020€111 m€130 m+17%€108 m€127 m+18%
2019€112 m€125 m+11%€104 m€119 m+15%
2018€108 m€119 m+9.8%€103 m€112 m+8.6%
2017€103 m€113 m+9.8%€100 m€109 m+9.2%

Areas

By policy area, 2025

Where Landgraaf 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+40%€36 m
SafetyVeiligheid−7.5%€5.2 m
Roads, transport and waterVerkeer, vervoer en waterstaat−7.2%€5.4 m
EconomyEconomie+216%€2.5 m
EducationOnderwijs+51%€8.4 m
Sport, culture and recreationSport, cultuur en recreatie+8.7%€8.7 m
Social domainSociaal domein+25%€102 m
Health and environmentVolksgezondheid en milieu+5.4%€14 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+88%€6.2 m
Youth careJeugdhulp+33%€23 m
Care and support (Wmo)+0.5%€15 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€26 m€36 m+40%
SafetyVeiligheid€5.6 m€5.2 m−7.5%
Roads, transport and waterVerkeer, vervoer en waterstaat€5.8 m€5.4 m−7.2%
EconomyEconomie€777,000€2.5 m+216%
EducationOnderwijs€5.5 m€8.4 m+51%
Sport, culture and recreationSport, cultuur en recreatie€8.0 m€8.7 m+8.7%
Social domainSociaal domein€81 m€102 m+25%
Health and environmentVolksgezondheid en milieu€13 m€14 m+5.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.3 m€6.2 m+88%
Youth careJeugdhulp€17 m€23 m+33%
Care and support (Wmo)€15 m€15 m+0.5%

Limburg

In Limburg, 2025

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