BudgetStateWater boardsNL

Water board

BUDGET met?

−2.6%Waterschap Limburg spent €263 m in 2025, against €270 m budgeted.

In 5 of the 9 years since 2017 Waterschap Limburg spent more than it budgeted.

Budget 2025€270 m

spent €263 m

Income gap+3.1%

€282 m received against €273 m budgeted

Place17

of 21, the highest gap first, 2025

2017–20255 of 9
years over

Year by year

Waterschap Limburg, year by year

What Waterschap Limburg budgeted for each year, and what the accounts showed after it; its revenue beside it.

Spending against the budget

−4%−2%0%+2%+4%+6%+8%+10%+12%2017201820192020202120222023202420252017gap +1.6%budgeted €139 mspent €141 m2018gap +1.8%budgeted €142 mspent €144 m2019gap −0.2%budgeted €146 mspent €146 m2020gap −2.2%budgeted €161 mspent €157 m2021gap +11%budgeted €167 mspent €185 m2022gap +5.1%budgeted €181 mspent €190 m2023gap +2.1%budgeted €205 mspent €209 m2024gap −0.1%budgeted €242 mspent €242 m2025gap −2.6%budgeted €270 mspent €263 m−4%−2%0%+2%+4%+6%+8%+10%+12%201720192021202320252017gap +1.6%budgeted €139 mspent €141 m2018gap +1.8%budgeted €142 mspent €144 m2019gap −0.2%budgeted €146 mspent €146 m2020gap −2.2%budgeted €161 mspent €157 m2021gap +11%budgeted €167 mspent €185 m2022gap +5.1%budgeted €181 mspent €190 m2023gap +2.1%budgeted €205 mspent €209 m2024gap −0.1%budgeted €242 mspent €242 m2025gap −2.6%budgeted €270 mspent €263 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2025€270 m€263 m−2.6%€273 m€282 m+3.1%
2024€242 m€242 m−0.1%€248 m€258 m+3.8%
2023€205 m€209 m+2.1%€200 m€206 m+3.1%
2022€181 m€190 m+5.1%€176 m€182 m+3.5%
2021€167 m€185 m+11%€165 m€175 m+6.6%
2020€161 m€157 m−2.2%€159 m€164 m+2.7%
2019€146 m€146 m−0.2%€143 m€145 m+2.0%
2018€142 m€144 m+1.8%€138 m€142 m+3.2%
2017€139 m€141 m+1.6%€133 m€136 m+2.8%