BudgetStateMunicipalitiesNL

Limburg · 8,192 inhabitants

BUDGET met?

+12%Mook en Middelaar spent €28 m in 2025, against €25 m budgeted.

In 8 of the 9 years since 2017 Mook en Middelaar spent more than it budgeted.

Budget 2025€25 m

spent €28 m

Income gap+18%

€30 m received against €25 m budgeted

Place110

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Mook en Middelaar, year by year

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

Spending against the budget

−5%0%+5%+10%+15%+20%+25%2017201820192020202120222023202420252017gap −2.6%budgeted €16 mspent €16 m2018gap +13%budgeted €16 mspent €18 m2019gap +13%budgeted €16 mspent €18 m2020gap +9.4%budgeted €17 mspent €19 m2021gap +1.6%budgeted €17 mspent €17 m2022gap +4.8%budgeted €18 mspent €19 m2023gap +21%budgeted €19 mspent €23 m2024gap +11%budgeted €26 mspent €29 m2025gap +12%budgeted €25 mspent €28 m−5%0%+5%+10%+15%+20%+25%201720192021202320252017gap −2.6%budgeted €16 mspent €16 m2018gap +13%budgeted €16 mspent €18 m2019gap +13%budgeted €16 mspent €18 m2020gap +9.4%budgeted €17 mspent €19 m2021gap +1.6%budgeted €17 mspent €17 m2022gap +4.8%budgeted €18 mspent €19 m2023gap +21%budgeted €19 mspent €23 m2024gap +11%budgeted €26 mspent €29 m2025gap +12%budgeted €25 mspent €28 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€26 mthe budget for the coming year; the accounts follow
2025€25 m€28 m+12%€25 m€30 m+18%
2024€26 m€29 m+11%€26 m€30 m+15%
2023€19 m€23 m+21%€19 m€24 m+23%
2022€18 m€19 m+4.8%€18 m€20 m+14%
2021€17 m€17 m+1.6%€16 m€18 m+9.6%
2020€17 m€19 m+9.4%€16 m€17 m+5.6%
2019€16 m€18 m+13%€16 m€16 m+5.2%
2018€16 m€18 m+13%€15 m€17 m+7.7%
2017€16 m€16 m−2.6%€16 m€16 m+3.5%

Areas

By policy area, 2025

Where Mook en Middelaar 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+2.5%€7.9 m
SafetyVeiligheid+4.9%€1.0 m
Roads, transport and waterVerkeer, vervoer en waterstaat+35%€1.3 m
EconomyEconomie−6.0%€126,000
EducationOnderwijs+9.8%€392,000
Sport, culture and recreationSport, cultuur en recreatie+2.5%€1.2 m
Social domainSociaal domein+8.5%€13 m
Health and environmentVolksgezondheid en milieu+41%€2.6 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+130%€936,000
Youth careJeugdhulp+13%€2.0 m
Care and support (Wmo)+2.4%€2.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€7.7 m€7.9 m+2.5%
SafetyVeiligheid€970,000€1.0 m+4.9%
Roads, transport and waterVerkeer, vervoer en waterstaat€994,000€1.3 m+35%
EconomyEconomie€134,000€126,000−6.0%
EducationOnderwijs€357,000€392,000+9.8%
Sport, culture and recreationSport, cultuur en recreatie€1.2 m€1.2 m+2.5%
Social domainSociaal domein€12 m€13 m+8.5%
Health and environmentVolksgezondheid en milieu€1.9 m€2.6 m+41%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€407,000€936,000+130%
Youth careJeugdhulp€1.8 m€2.0 m+13%
Care and support (Wmo)€2.3 m€2.4 m+2.4%

Limburg

In Limburg, 2025

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