BudgetStateMunicipalitiesNL

Limburg · 20,995 inhabitants

BUDGET met?

+5.7%Roerdalen spent €76 m in 2025, against €72 m budgeted.

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

Budget 2025€72 m

spent €76 m

Income gap+15%

€82 m received against €71 m budgeted

Place239

of 342, the highest gap first, 2025

2017–20258 of 9
years over

Year by year

Roerdalen, year by year

What Roerdalen 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%+30%2017201820192020202120222023202420252017gap +29%budgeted €46 mspent €60 m2018gap −0.5%budgeted €59 mspent €59 m2019gap +12%budgeted €57 mspent €64 m2020gap +9.1%budgeted €57 mspent €62 m2021gap +5.8%budgeted €54 mspent €57 m2022gap +3.8%budgeted €58 mspent €60 m2023gap +15%budgeted €60 mspent €69 m2024gap +11%budgeted €69 mspent €76 m2025gap +5.7%budgeted €72 mspent €76 m−5%0%+5%+10%+15%+20%+25%+30%201720192021202320252017gap +29%budgeted €46 mspent €60 m2018gap −0.5%budgeted €59 mspent €59 m2019gap +12%budgeted €57 mspent €64 m2020gap +9.1%budgeted €57 mspent €62 m2021gap +5.8%budgeted €54 mspent €57 m2022gap +3.8%budgeted €58 mspent €60 m2023gap +15%budgeted €60 mspent €69 m2024gap +11%budgeted €69 mspent €76 m2025gap +5.7%budgeted €72 mspent €76 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€72 mthe budget for the coming year; the accounts follow
2025€72 m€76 m+5.7%€71 m€82 m+15%
2024€69 m€76 m+11%€65 m€81 m+25%
2023€60 m€69 m+15%€59 m€67 m+14%
2022€58 m€60 m+3.8%€56 m€62 m+11%
2021€54 m€57 m+5.8%€50 m€56 m+11%
2020€57 m€62 m+9.1%€55 m€58 m+5.7%
2019€57 m€64 m+12%€56 m€60 m+7.0%
2018€59 m€59 m−0.5%€56 m€58 m+3.0%
2017€46 m€60 m+29%€43 m€57 m+32%

Areas

By policy area, 2025

Where Roerdalen 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−11%€15 m
SafetyVeiligheid+3.0%€2.5 m
Roads, transport and waterVerkeer, vervoer en waterstaat+22%€5.1 m
EconomyEconomie+27%€1.0 m
EducationOnderwijs+1.4%€2.0 m
Sport, culture and recreationSport, cultuur en recreatie−7.8%€5.5 m
Social domainSociaal domein+17%€33 m
Health and environmentVolksgezondheid en milieu0%€7.3 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+13%€4.2 m
Youth careJeugdhulp+13%€7.5 m
Care and support (Wmo)+3.9%€5.4 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€17 m€15 m−11%
SafetyVeiligheid€2.5 m€2.5 m+3.0%
Roads, transport and waterVerkeer, vervoer en waterstaat€4.2 m€5.1 m+22%
EconomyEconomie€798,000€1.0 m+27%
EducationOnderwijs€2.0 m€2.0 m+1.4%
Sport, culture and recreationSport, cultuur en recreatie€6.0 m€5.5 m−7.8%
Social domainSociaal domein€28 m€33 m+17%
Health and environmentVolksgezondheid en milieu€7.3 m€7.3 m0%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€3.7 m€4.2 m+13%
Youth careJeugdhulp€6.6 m€7.5 m+13%
Care and support (Wmo)€5.2 m€5.4 m+3.9%

Limburg

In Limburg, 2025

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