Recapitulatie begrotingsevenwicht
2023 | 2024 | 2025 | 2026 | |||||||||
x 1.000 | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct |
Lasten | 4.688 | 4.688 | 4.794 | 4.794 | 4.952 | 4.952 | 5.147 | 5.147 | ||||
Baten | 53.859 | 53.859 | 56.647 | 56.647 | 59.196 | 59.196 | 56.187 | 56.187 | ||||
Bestuur en ondersteuning | 49.171 | 0 | 49.171 | 51.853 | 0 | 51.853 | 54.244 | 0 | 54.244 | 51.040 | 0 | 51.040 |
Lasten | 2.733 | 2.733 | 2.705 | 2.705 | 2.745 | 2.745 | 2.684 | 2.684 | ||||
Baten | 100 | 100 | 101 | 101 | 102 | 102 | 102 | 102 | ||||
Veiligheid | -2.633 | 0 | -2.633 | -2.604 | 0 | -2.604 | -2.643 | 0 | -2.643 | -2.582 | 0 | -2.582 |
Lasten | 5.149 | 5.149 | 5.409 | 5.409 | 5.615 | 5.615 | 5.959 | 5.959 | ||||
Baten | 447 | 447 | 447 | 447 | 447 | 447 | 447 | 447 | ||||
Verkeer, vervoer en waterstaat | -4.702 | 0 | -4.702 | -4.962 | 0 | -4.962 | -5.168 | 0 | -5.168 | -5.512 | 0 | -5.512 |
Lasten | 1.139 | 1.139 | 797 | 797 | 801 | 801 | 803 | 803 | ||||
Baten | 307 | 307 | 311 | 311 | 298 | 298 | 303 | 303 | ||||
Economie | -832 | 0 | -832 | -486 | 0 | -486 | -503 | 0 | -503 | -500 | 0 | -500 |
Lasten | 3.291 | 250 | 3.041 | 3.271 | 3.271 | 3.521 | 3.521 | 3.480 | 3.480 | |||
Baten | 476 | 476 | 488 | 488 | 493 | 493 | 498 | 498 | ||||
Onderwijs | -2.815 | -250 | -2.565 | -2.783 | 0 | -2.783 | -3.028 | 0 | -3.028 | -2.982 | 0 | -2.982 |
Lasten | 5.370 | 5.370 | 5.413 | 5.413 | 5.381 | 5.381 | 5.409 | 5.409 | ||||
Baten | 465 | 465 | 468 | 468 | 470 | 470 | 473 | 473 | ||||
Sport, cultuur en recreatie | -4.905 | 0 | -4.905 | -4.945 | 0 | -4.945 | -4.911 | 0 | -4.911 | -4.936 | 0 | -4.936 |
Lasten | 28.316 | 40 | 28.276 | 28.447 | 20 | 28.427 | 28.616 | 20 | 28.596 | 28.521 | 20 | 28.501 |
Baten | 5.360 | 20 | 5.340 | 5.326 | 5.326 | 5.278 | 5.278 | 5.290 | 5.290 | |||
Sociaal Domein | -22.956 | -20 | -22.936 | -23.121 | -20 | -23.101 | -23.338 | -20 | -23.318 | -23.231 | -20 | -23.211 |
Lasten | 7.905 | 7.905 | 7.955 | 7.955 | 8.077 | 8.077 | 8.092 | 8.092 | ||||
Baten | 7.447 | 7.447 | 7.425 | 7.425 | 7.601 | 7.601 | 7.687 | 7.687 | ||||
Volksgezondheid en milieu | -458 | 0 | -458 | -530 | 0 | -530 | -476 | 0 | -476 | -405 | 0 | -405 |
Lasten | 10.251 | 269 | 9.982 | 2.608 | 9 | 2.599 | 1.560 | 9 | 1.551 | 1.558 | 9 | 1.549 |
Baten | 9.075 | 9.075 | 1.657 | 1.657 | 576 | 576 | 579 | 579 | ||||
Ruimtelijke ordening en volkshuisvesting | -1.176 | -269 | -907 | -951 | -9 | -942 | -984 | -9 | -975 | -979 | -9 | -970 |
Overhead lasten | 8.499 | 8.499 | 8.560 | 8.560 | 8.516 | 8.516 | 8.741 | 8.741 | ||||
Overhead baten | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Saldo lasten en baten | 200 | -539 | 739 | 2.916 | -29 | 2.945 | 4.682 | -29 | 4.711 | 1.177 | -29 | 1.206 |
Lasten | 1.738 | 1.572 | 166 | 20 | 20 | 0 | 0 | 0 | 0 | |||
Baten | 2.640 | 2.111 | 529 | 363 | 29 | 334 | 285 | 29 | 256 | 265 | 29 | 236 |
Mutaties reserves | 902 | 539 | 363 | 343 | 29 | 314 | 285 | 29 | 256 | 265 | 29 | 236 |
Totaal saldo | 1.102 | 0 | 1.102 | 3.259 | 0 | 3.259 | 4.967 | 0 | 4.967 | 1.442 | 0 | 1.442 |
Structurele lasten | 76.948 | 69.950 | 69.755 | 70.365 | ||||||||
Structurele baten | 78.050 | 73.209 | 74.722 | 71.807 | ||||||||
Structureel saldo baten -/- lasten | 1.102 | 3.259 | 4.967 | 1.442 | ||||||||