Bedragen x € 1.000 | Rekening 2022 | Begroting 2023 | Begroting 2024 | Meerjarenbegroting 2025 | Meerjarenbegroting 2026 | Meerjarenbegroting 2027 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Samen doen | 59.089 | 31.555 | -27.534 | 37.356 | 8.802 | -28.554 | 39.735 | 9.132 | -30.603 | 41.447 | 9.152 | -32.298 | 42.261 | 9.180 | -33.081 | 42.861 | 9.208 | -33.654 |
Samen ontwikkelen | 10.891 | 5.891 | -4.999 | 7.765 | 4.112 | -3.653 | 9.663 | 6.181 | -3.482 | 8.822 | 5.349 | -3.473 | 10.036 | 6.439 | -3.597 | 6.750 | 3.599 | -3.152 |
Bestuur en samenleving | 5.121 | 450 | -4.671 | 4.271 | 493 | -3.778 | 4.406 | -711 | -5.117 | 4.537 | -742 | -5.278 | 4.684 | -743 | -5.427 | 4.840 | -747 | -5.586 |
Groen beleven | 17.994 | 11.368 | -6.626 | 17.530 | 10.588 | -6.942 | 18.473 | 11.227 | -7.247 | 18.472 | 11.097 | -7.375 | 18.825 | 11.189 | -7.637 | 18.791 | 11.257 | -7.534 |
Werken, ondernemen en ontspannen | 8.608 | 4.618 | -3.990 | 6.907 | 1.545 | -5.362 | 8.300 | 2.522 | -5.778 | 9.087 | 3.159 | -5.928 | 8.611 | 2.490 | -6.121 | 8.248 | 2.518 | -5.730 |
Duurzaam voor nu en later | 1.795 | 72 | -1.723 | 1.455 | -413 | -1.869 | 2.785 | 636 | -2.149 | 2.811 | 641 | -2.170 | 2.332 | 140 | -2.192 | 2.019 | 143 | -1.877 |
Helder zicht | 15.750 | 69.450 | 53.700 | 18.620 | 67.274 | 48.654 | 17.876 | 75.478 | 57.602 | 17.806 | 79.007 | 61.200 | 17.878 | 76.431 | 58.553 | 18.367 | 78.159 | 59.792 |
Saldo van baten en lasten | 119.247 | 123.403 | 4.156 | 93.905 | 92.401 | -1.504 | 101.238 | 104.465 | 3.227 | 102.983 | 107.663 | 4.678 | 104.627 | 105.126 | 498 | 101.876 | 104.136 | 2.260 |
Mutaties reserves | ||||||||||||||||||
Samen doen | 4.387 | 124 | -4.263 | 1.764 | 89 | -1.675 | 1.080 | -1.080 | ||||||||||
Samen ontwikkelen | 0 | 253 | 253 | 1.555 | 1.555 | |||||||||||||
Bestuur en samenleving | 0 | 117 | 117 | |||||||||||||||
Groen beleven | 0 | 133 | 133 | 11 | 11 | |||||||||||||
Werken, ondernemen en ontspannen | 1 | 514 | 513 | 1 | 917 | 916 | 1 | -1 | 1 | -1 | 1 | -1 | 1 | -1 | ||||
Duurzaam voor nu en later | 0 | 56 | 56 | 413 | 413 | |||||||||||||
Helder zicht | 347 | 356 | 9 | 798 | 1.081 | 283 | 1.562 | 370 | -1.192 | 3.850 | 370 | -3.480 | 370 | 370 | 370 | 370 | ||
Totaal mutaties reserves | 4.735 | 1.554 | -3.181 | 2.562 | 4.066 | 1.504 | 2.643 | 370 | -2.273 | 3.851 | 370 | -3.481 | 1 | 370 | 369 | 1 | 370 | 369 |
Resultaat | 123.982 | 124.956 | 975 | 96.467 | 96.467 | 0 | 103.881 | 104.835 | 954 | 106.834 | 108.033 | 1.197 | 104.628 | 105.496 | 867 | 101.877 | 104.506 | 2.629 |
x € 1.000 | Begroting 2024 | Meerjarenbegroting 2025 | Meerjarenbegroting 2026 | Meerjarenbegroting 2027 | ||||||||||||||
Voorstellen in de begroting 2024: wettelijk verplicht, voortzetting ingezet beleid / MUP, Nieuw beleid | ||||||||||||||||||
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Samen doen | -622 | 0 | 622 | 458 | 0 | -458 | 458 | 0 | -458 | 458 | 0 | -458 | ||||||
Samen ontwikkelen | 683 | 0 | -683 | 583 | 0 | -583 | 493 | 0 | -493 | 453 | 0 | -453 | ||||||
Bestuur en samenleving | 281 | 0 | -281 | 319 | 0 | -319 | 329 | 0 | -329 | 339 | 0 | -339 | ||||||
Groen beleven | 205 | 0 | -205 | 120 | 0 | -120 | 120 | 0 | -120 | 120 | 0 | -120 | ||||||
Werken, ondernemen en ontspannen | 181 | 0 | -181 | 181 | 0 | -181 | 161 | 0 | -161 | 116 | 0 | -116 | ||||||
Duurzaam voor nu en later | 232 | 0 | -232 | 232 | 0 | -232 | 232 | 0 | -232 | 232 | 0 | -232 | ||||||
Helder zicht | -451 | 0 | 451 | -739 | 0 | 739 | 611 | 0 | -611 | 611 | 0 | -611 | ||||||
Totaal voorstellen | 509 | 0 | -509 | 1.154 | 0 | -1.154 | 2.404 | 0 | -2.404 | 2.329 | 0 | -2.329 | ||||||
Begrotingssaldo 2024 | 104.390 | 104.835 | 445 | 107.988 | 108.033 | 43 | 107.032 | 105.496 | -1.537 | 104.206 | 104.506 | 300 | ||||||
x € 1.000 | Begroting 2024 | Meerjarenbegroting 2025 | Meerjarenbegroting 2026 | Meerjarenbegroting 2027 | ||||||||||||||
Incidentele baten en lasten in de begroting 2024 | ||||||||||||||||||
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Samen doen | 62 | 0 | -62 | 64 | 0 | -64 | 66 | 0 | -66 | 68 | 0 | -68 | ||||||
Samen ontwikkelen | 694 | 0 | -694 | 707 | 0 | -707 | 722 | 0 | -722 | 0 | 0 | 0 | ||||||
Bestuur en samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Groen beleven | 147 | 0 | -147 | 64 | 0 | -64 | 66 | 0 | -66 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 112 | 0 | -112 | 113 | 0 | -113 | 94 | 0 | -94 | 23 | 0 | -23 | ||||||
Duurzaam voor nu en later | 591 | 0 | -591 | 606 | 0 | -606 | 622 | 0 | -622 | 0 | 0 | 0 | ||||||
Helder zicht | 850 | 0 | -850 | 2.850 | 0 | -2.850 | 75 | 0 | -75 | 0 | 0 | 0 | ||||||
Incidentele baten en lasten in de begroting 2024 | 2.456 | 0 | -2.456 | 4.404 | 0 | -4.404 | 1.645 | 0 | -1.645 | 91 | 0 | -91 | ||||||
Structureel begrotingssaldo | 101.934 | 104.835 | 2.901 | 103.584 | 108.033 | 4.447 | 105.387 | 105.496 | 108 | 104.115 | 104.506 | 391 | ||||||
