bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 | Sociaal domein | ||||||||||||
a) incidentele baten/lasten | 1.982 | 142 | 1.840 | 760 | 132 | 628 | 760 | 132 | 628 | 760 | 132 | 628 | |
b) structurele lasten/baten | 81.871 | 24.991 | 56.880 | 81.628 | 24.930 | 56.698 | 81.581 | 24.930 | 56.651 | 81.569 | 24.930 | 56.639 | |
c) totaal lasten/baten | 83.853 | 25.133 | 58.720 | 82.388 | 25.062 | 57.326 | 82.341 | 25.062 | 57.279 | 82.329 | 25.062 | 57.267 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 83.853 | 25.133 | 58.720 | 82.388 | 25.062 | 57.326 | 82.341 | 25.062 | 57.279 | 82.329 | 25.062 | 57.267 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
2 | Onderwijs en ontplooiing | ||||||||||||
a) incidentele baten/lasten | 1.632 | 1.632 | 1.650 | 1.650 | 430 | 430 | 0 | 0 | |||||
b) structurele lasten/baten | 28.234 | 4.539 | 23.695 | 28.838 | 4.991 | 23.847 | 30.375 | 5.117 | 25.258 | 30.515 | 5.117 | 25.398 | |
c) totaal lasten/baten | 29.866 | 4.539 | 25.327 | 30.488 | 4.991 | 25.497 | 30.805 | 5.117 | 25.688 | 30.515 | 5.117 | 25.398 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 3.508 | -3.508 | 3.479 | -3.479 | 3.129 | -3.129 | 3.124 | -3.124 | |||||
f) totaal resultaat | 29.866 | 8.047 | 21.819 | 30.488 | 8.470 | 22.018 | 30.805 | 8.246 | 22.559 | 30.515 | 8.241 | 22.274 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
3 | Economie en duurzaamheid | ||||||||||||
a) incidentele baten/lasten | 136 | 136 | 0 | 0 | 0 | 0 | |||||||
b) structurele lasten/baten | 2.053 | 2.682 | -629 | 3.189 | 2.818 | 371 | 2.189 | 2.818 | -629 | 2.188 | 2.818 | -630 | |
c) totaal lasten/baten | 2.189 | 2.818 | -629 | 3.189 | 2.818 | 371 | 2.189 | 2.818 | -629 | 2.188 | 2.818 | -630 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 2.189 | 2.818 | -629 | 3.189 | 2.818 | 371 | 2.189 | 2.818 | -629 | 2.188 | 2.818 | -630 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
4 | Openbare ruimte | ||||||||||||
a) incidentele baten/lasten | 1.332 | 1.819 | -487 | 383 | 2.043 | -1.660 | 80 | 1.701 | -1.621 | 30 | 5.988 | -5.958 | |
b) structurele lasten/baten | 46.684 | 28.097 | 18.587 | 46.484 | 27.198 | 19.286 | 47.273 | 27.975 | 19.298 | 41.677 | 22.423 | 19.254 | |
c) totaal lasten/baten | 48.016 | 29.916 | 18.100 | 46.867 | 29.241 | 17.626 | 47.353 | 29.676 | 17.677 | 41.707 | 28.411 | 13.296 | |
d) incidentele reservemut. | 1.774 | 1.250 | 524 | 2.013 | 295 | 1.718 | 1.671 | 50 | 1.621 | 5.958 | 0 | 5.958 | |
e) structurele reservemut. | 15.037 | 15.037 | 0 | 11.756 | 11.756 | 0 | 7.516 | 7.516 | 0 | 1.507 | 1.507 | 0 | |
f) totaal resultaat | 64.827 | 46.203 | 18.624 | 60.636 | 41.292 | 19.344 | 56.540 | 37.242 | 19.298 | 49.172 | 29.918 | 19.254 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
5 | Ruimtelijke ontwikkeling | ||||||||||||
a) incidentele baten/lasten | 9.353 | 9.233 | 120 | 1.250 | 23.622 | -22.372 | 0 | 13.832 | -13.832 | 0 | 3.920 | -3.920 | |
b) structurele lasten/baten | 28.480 | 29.075 | -595 | 22.731 | 23.390 | -659 | 55.970 | 56.708 | -738 | 14.681 | 15.553 | -872 | |
c) totaal lasten/baten | 37.833 | 38.308 | -475 | 23.981 | 47.012 | -23.031 | 55.970 | 70.540 | -14.570 | 14.681 | 19.473 | -4.792 | |
d) incidentele reservemut. | 810 | 1.066 | -256 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | |
e) structurele reservemut. | 17 | 939 | -922 | 695 | 1.541 | -846 | 17 | 863 | -846 | 17 | 743 | -726 | |
f) totaal resultaat | 38.660 | 40.313 | -1.653 | 24.698 | 48.553 | -23.855 | 55.987 | 71.403 | -15.416 | 14.698 | 20.216 | -5.518 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
6 | Bestuur, bevolking en veiligheid | ||||||||||||
a) incidentele baten/lasten | 287 | 287 | 185 | 185 | 0 | 0 | 0 | 0 | |||||
b) structurele lasten/baten | 16.592 | 1.800 | 14.792 | 16.729 | 1.800 | 14.929 | 16.759 | 1.800 | 14.959 | 16.759 | 1.800 | 14.959 | |
c) totaal lasten/baten | 16.879 | 1.800 | 15.079 | 16.914 | 1.800 | 15.114 | 16.759 | 1.800 | 14.959 | 16.759 | 1.800 | 14.959 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 4 | -4 | 55 | -55 | 89 | -89 | 89 | -89 | |||||
f) totaal resultaat | 16.879 | 1.804 | 15.075 | 16.914 | 1.855 | 15.059 | 16.759 | 1.889 | 14.870 | 16.759 | 1.889 | 14.870 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
7 | Bedrijfsvoering | ||||||||||||
a) incidentele baten/lasten | 811 | 104 | 707 | 529 | 32 | 497 | 327 | 32 | 295 | 0 | 68 | -68 | |
b) structurele lasten/baten | 68.124 | 30.468 | 37.656 | 67.355 | 30.339 | 37.016 | 66.992 | 30.176 | 36.816 | 66.469 | 30.108 | 36.361 | |
c) totaal lasten/baten | 68.935 | 30.572 | 38.363 | 67.884 | 30.371 | 37.513 | 67.319 | 30.208 | 37.111 | 66.469 | 30.176 | 36.293 | |
d) incidentele reservemut. | 72 | 410 | -338 | 0 | 247 | -247 | 0 | 201 | -201 | 68 | 0 | 68 | |
e) structurele reservemut. | 5.443 | 7.226 | -1.783 | 3.330 | 5.140 | -1.810 | 3.213 | 4.837 | -1.624 | 3.145 | 4.314 | -1.169 | |
f) totaal resultaat | 74.450 | 38.208 | 36.242 | 71.214 | 35.758 | 35.456 | 70.532 | 35.246 | 35.286 | 69.682 | 34.490 | 35.192 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
8 | Algemene dekkingsmiddelen | ||||||||||||
a) incidentele baten/lasten | 2.026 | 7.929 | -5.903 | 2.932 | 5.767 | -2.835 | 2.392 | 9.275 | -6.883 | 573 | 605 | -32 | |
b) structurele lasten/baten | 14.294 | 159.926 | -145.632 | 17.984 | 164.282 | -146.298 | 21.538 | 168.465 | -146.927 | 25.920 | 172.921 | -147.001 | |
c) totaal lasten/baten | 16.320 | 167.855 | -151.535 | 20.916 | 170.049 | -149.133 | 23.930 | 177.740 | -153.810 | 26.493 | 173.526 | -147.033 | |
d) incidentele reservemut. | 0 | 7.000 | -7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
e) structurele reservemut. | 1.463 | 0 | 1.463 | 1.000 | 0 | 1.000 | 1.000 | 0 | 1.000 | 1.000 | 0 | 1.000 | |
f) totaal resultaat | 17.783 | 174.855 | -157.072 | 21.916 | 170.049 | -148.133 | 24.930 | 177.740 | -152.810 | 27.493 | 173.526 | -146.033 |
bedrag x € 1.000 | 2023 | 2024 | 2025 | 2026 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
TOTAAL-GENERAAL | |||||||||||||
a) incidentele baten/lasten | 17.559 | 19.363 | -1.804 | 7.689 | 31.596 | -23.907 | 3.989 | 24.972 | -20.983 | 1.363 | 10.713 | -9.350 | |
b) structurele lasten/baten | 286.332 | 281.578 | 4.754 | 284.938 | 279.748 | 5.190 | 322.677 | 317.989 | 4.688 | 279.778 | 275.670 | 4.108 | |
c) totaal lasten/baten | 303.891 | 300.941 | 2.950 | 292.627 | 311.344 | -18.717 | 326.666 | 342.961 | -16.295 | 281.141 | 286.383 | -5.242 | |
d) incidentele reservemut. | 2.656 | 9.726 | -7.070 | 2.035 | 542 | 1.493 | 1.671 | 251 | 1.420 | 6.026 | 0 | 6.026 | |
e) structurele reservemut. | 21.960 | 26.714 | -4.754 | 16.781 | 21.971 | -5.190 | 11.746 | 16.434 | -4.688 | 5.669 | 9.777 | -4.108 | |
f) totaal resultaat | 328.507 | 337.381 | -8.874 | 311.443 | 333.857 | -22.414 | 340.083 | 359.646 | -19.563 | 292.836 | 296.160 | -3.324 | |
Waarvan incidenteel saldo | -8.874 | -22.414 | -19.563 | -3.324 | |||||||||
Structureel saldo | 0 | 0 | 0 | 0 | |||||||||