BudgetStateMunicipalitiesNL

Limburg · 10,459 inhabitants

BUDGET met?

+6.4%Simpelveld spent €36 m in 2025, against €34 m budgeted.

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

Budget 2025€34 m

spent €36 m

Income gap+14%

€38 m received against €34 m budgeted

Place222

of 342, the highest gap first, 2025

2017–20259 of 9
years over

Year by year

Simpelveld, year by year

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

Spending against the budget

0%+5%+10%+15%2017201820192020202120222023202420252017gap +4.3%budgeted €24 mspent €26 m2018gap +3.8%budgeted €25 mspent €26 m2019gap +0.7%budgeted €26 mspent €26 m2020gap +10%budgeted €26 mspent €29 m2021gap +14%budgeted €26 mspent €30 m2022gap +11%budgeted €27 mspent €30 m2023gap +15%budgeted €29 mspent €33 m2024gap +6.4%budgeted €32 mspent €34 m2025gap +6.4%budgeted €34 mspent €36 m0%+5%+10%+15%201720192021202320252017gap +4.3%budgeted €24 mspent €26 m2018gap +3.8%budgeted €25 mspent €26 m2019gap +0.7%budgeted €26 mspent €26 m2020gap +10%budgeted €26 mspent €29 m2021gap +14%budgeted €26 mspent €30 m2022gap +11%budgeted €27 mspent €30 m2023gap +15%budgeted €29 mspent €33 m2024gap +6.4%budgeted €32 mspent €34 m2025gap +6.4%budgeted €34 mspent €36 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€36 mthe budget for the coming year; the accounts follow
2025€34 m€36 m+6.4%€34 m€38 m+14%
2024€32 m€34 m+6.4%€32 m€35 m+8.4%
2023€29 m€33 m+15%€29 m€33 m+16%
2022€27 m€30 m+11%€27 m€31 m+15%
2021€26 m€30 m+14%€26 m€29 m+9.8%
2020€26 m€29 m+10%€26 m€28 m+11%
2019€26 m€26 m+0.7%€25 m€26 m+3.7%
2018€25 m€26 m+3.8%€25 m€25 m+2.9%
2017€24 m€26 m+4.3%€24 m€25 m+2.8%

Areas

By policy area, 2025

Where Simpelveld 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+8.4%€9.2 m
SafetyVeiligheid+11%€1.8 m
Roads, transport and waterVerkeer, vervoer en waterstaat−1.9%€1.6 m
EconomyEconomie+4.4%€309,000
EducationOnderwijs−6.9%€980,000
Sport, culture and recreationSport, cultuur en recreatie+1.0%€2.5 m
Social domainSociaal domein+9.8%€15 m
Health and environmentVolksgezondheid en milieu+4.9%€4.2 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing−18%€752,000
Youth careJeugdhulp−4.0%€3.3 m
Care and support (Wmo)+24%€2.8 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€8.5 m€9.2 m+8.4%
SafetyVeiligheid€1.6 m€1.8 m+11%
Roads, transport and waterVerkeer, vervoer en waterstaat€1.6 m€1.6 m−1.9%
EconomyEconomie€296,000€309,000+4.4%
EducationOnderwijs€1.1 m€980,000−6.9%
Sport, culture and recreationSport, cultuur en recreatie€2.5 m€2.5 m+1.0%
Social domainSociaal domein€14 m€15 m+9.8%
Health and environmentVolksgezondheid en milieu€4.0 m€4.2 m+4.9%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€914,000€752,000−18%
Youth careJeugdhulp€3.5 m€3.3 m−4.0%
Care and support (Wmo)€2.2 m€2.8 m+24%

Limburg

In Limburg, 2025

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