bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
1. Sociaal domein | ||||||
Saldo baten en lasten | 75.215 | 24.936 | 50.279 | 49.878 | 49.695 | 49.665 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo na bestemming | 75.215 | 24.936 | 50.279 | 49.878 | 49.695 | 49.665 |
Waarvan incidenteel (saldo) | -494 | 0 | -494 | -126 | 0 | 0 |
Structureel saldo | 74.721 | 24.936 | 49.785 | 49.752 | 49.695 | 49.665 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
2. Onderwijs en ontplooiing | ||||||
Saldo baten en lasten | 24.839 | 4.028 | 20.811 | 21.101 | 20.294 | 20.257 |
Mutaties reserves | 9.888 | 7.609 | 2.279 | 3.945 | 1.021 | -3.942 |
Saldo na bestemming | 34.727 | 11.637 | 23.090 | 25.046 | 21.315 | 16.315 |
Incidenteel dotatie onderwijshuisvesting | -5.700 | 0 | -5.700 | -8.000 | -5.000 | 0 |
Waarvan overig incidenteel (saldo) | -1.063 | 0 | -1.063 | -730 | 0 | 0 |
Structureel saldo | 27.964 | 11.637 | 16.327 | 16.316 | 16.315 | 16.315 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
3. Economie en duurzaamheid | ||||||
Saldo baten en lasten | 3.871 | 2.293 | 1.578 | -897 | -973 | -973 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo na bestemming | 3.871 | 2.293 | 1.578 | -897 | -973 | -973 |
Waarvan incidenteel (saldo) | -2.150 | 0 | -2.150 | -75 | 0 | 0 |
Structureel saldo | 1.721 | 2.293 | -572 | -972 | -973 | -973 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
4. Openbare ruimte | ||||||
Saldo baten en lasten | 44.588 | 27.112 | 17.476 | 16.869 | 15.290 | 11.481 |
Mutaties reserves | 13.076 | 10.928 | 2.148 | 1.605 | 2.480 | 5.986 |
Saldo na bestemming | 57.664 | 38.040 | 19.624 | 18.474 | 17.770 | 17.467 |
Waarvan incidenteel (saldo) | -1.472 | 0 | -1.472 | -748 | -325 | 0 |
Structureel saldo | 56.192 | 38.040 | 18.152 | 17.726 | 17.445 | 17.467 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
5. Ruimtelijke ontwikkeling | ||||||
Saldo baten en lasten | 24.375 | 24.408 | -33 | -7.404 | -10.781 | -6.438 |
Mutaties reserves | 265 | 1.597 | -1.332 | -1.059 | -962 | -885 |
Saldo na bestemming | 24.640 | 26.005 | -1.365 | -8.463 | -11.743 | -7.323 |
Incidenteel winstafdracht grondexploitaties | -3.508 | 0 | -3.508 | -7.669 | -10.081 | -5.752 |
Waarvan incidenteel (saldo) | -558 | -3.790 | 3.232 | 14.526 | 20.327 | 11.522 |
Structureel saldo | 20.574 | 22.215 | -1.641 | -1.606 | -1.497 | -1.553 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
6. Bestuur, bevolking en veiligheid | ||||||
Saldo baten en lasten | 16.819 | 1.882 | 14.937 | 14.747 | 14.392 | 14.392 |
Mutaties reserves | 0 | 299 | -299 | -193 | -193 | -193 |
Saldo na bestemming | 16.819 | 2.181 | 14.638 | 14.554 | 14.199 | 14.199 |
Waarvan incidenteel (saldo) | -938 | -299 | -639 | -357 | 0 | 0 |
Structureel saldo | 15.881 | 1.882 | 13.999 | 14.197 | 14.199 | 14.199 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
7. Bedrijfsvoering | ||||||
Saldo baten en lasten | 67.036 | 30.274 | 36.762 | 35.574 | 33.833 | 34.532 |
Mutaties reserves | 5.927 | 6.660 | -733 | -1.599 | -1.526 | -2.250 |
Saldo na bestemming | 72.963 | 36.934 | 36.029 | 33.975 | 32.307 | 32.282 |
Incidenteel ICT | -3.800 | -3.800 | -2.400 | 0 | 0 | |
Waarvan incidenteel (saldo) | -250 | -1.149 | 899 | 754 | 0 | 0 |
Structureel saldo | 68.913 | 35.785 | 33.128 | 32.329 | 32.307 | 32.282 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
8. Algemene dekkingsmiddelen | ||||||
Saldo baten en lasten | 5.551 | 138.519 | -132.968 | -131.660 | -131.077 | -130.382 |
Mutaties reserves | 3.000 | 6.525 | -3.525 | -5.325 | -2.325 | 3.000 |
Saldo na bestemming | 8.551 | 145.044 | -136.493 | -136.985 | -133.402 | -127.382 |
Waarvan incidenteel (saldo) | -810 | -8.127 | 7.317 | 9.241 | 5.910 | -18 |
Structureel saldo | 7.741 | 136.917 | -129.176 | -127.744 | -127.492 | -127.400 |
bedrag x € 1.000 | lasten | baten | saldo | saldo | saldo | saldo |
|---|---|---|---|---|---|---|
Omschrijving | 2021 | 2021 | 2021 | 2022 | 2023 | 2024 |
Totaal begroting | ||||||
Saldo baten en lasten | 262.294 | 253.452 | 8.842 | -1.792 | -9.327 | -7.466 |
Mutaties reserves | 32.156 | 33.618 | -1.462 | -2.624 | -1.504 | 1.716 |
Saldo na bestemming | 294.450 | 287.070 | 7.380 | -4.416 | -10.831 | -5.750 |
Waarvan incidenteel (saldo) | -20.743 | -13.365 | -7.380 | 4.416 | 10.831 | 5.750 |
Structureel saldo | 273.707 | 273.705 | 0 | 0 | 0 | 0 |