Recapitulatie begrotingsevenwicht
Recapitulatie begrotingsevenwicht | ||||||||||||
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2022 | 2023 | 2024 | 2025 | |||||||||
x 1.000 | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct |
Lasten | 4.341 | 420 | 3.921 | 4.211 | 85 | 4.126 | 4.397 | 4.397 | 4.626 | 18 | 4.608 | |
Baten | 48.256 | 48.256 | 47.851 | 47.851 | 48.251 | 48.251 | 48.868 | 48.868 | ||||
Bestuur en ondersteuning | 43.915 | -420 | 44.335 | 43.640 | -85 | 43.725 | 43.854 | 0 | 43.854 | 44.242 | -18 | 44.260 |
Lasten | 2.247 | 2.247 | 2.290 | 2.290 | 2.320 | 2.320 | 2.348 | 2.348 | ||||
Baten | 94 | 94 | 95 | 95 | 97 | 97 | 98 | 98 | ||||
Veiligheid | -2.153 | 0 | -2.153 | -2.195 | 0 | -2.195 | -2.223 | 0 | -2.223 | -2.250 | 0 | -2.250 |
Lasten | 4.450 | 4.450 | 4.573 | 4.573 | 4.713 | 4.713 | 4.849 | 50 | 4.799 | |||
Baten | 448 | 448 | 450 | 450 | 452 | 452 | 452 | 452 | ||||
Verkeer, vervoer en waterstaat | -4.002 | 0 | -4.002 | -4.123 | 0 | -4.123 | -4.261 | 0 | -4.261 | -4.397 | -50 | -4.347 |
Lasten | 1.053 | 255 | 798 | 696 | 696 | 698 | 698 | 698 | 698 | |||
Baten | 302 | 302 | 304 | 304 | 307 | 307 | 292 | 292 | ||||
Economie | -751 | -255 | -496 | -392 | 0 | -392 | -391 | 0 | -391 | -406 | 0 | -406 |
Lasten | 2.885 | 82 | 2.803 | 2.800 | 2.800 | 2.772 | 2.772 | 2.691 | 2.691 | |||
Baten | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Onderwijs | -2.385 | -82 | -2.303 | -2.300 | 0 | -2.300 | -2.272 | 0 | -2.272 | -2.191 | 0 | -2.191 |
Lasten | 4.968 | 45 | 4.923 | 4.937 | 4.937 | 5.016 | 5.016 | 4.980 | 4.980 | |||
Baten | 476 | 20 | 456 | 464 | 464 | 466 | 466 | 469 | 469 | |||
Sport, cultuur en recreatie | -4.492 | -25 | -4.467 | -4.473 | 0 | -4.473 | -4.550 | 0 | -4.550 | -4.511 | 0 | -4.511 |
Lasten | 28.537 | 990 | 27.547 | 27.767 | 80 | 27.687 | 27.609 | 60 | 27.549 | 27.676 | 60 | 27.616 |
Baten | 5.730 | 20 | 5.710 | 5.689 | 20 | 5.669 | 5.641 | 5.641 | 5.588 | 5.588 | ||
Sociaal Domein | -22.807 | -970 | -21.837 | -22.078 | -60 | -22.018 | -21.968 | -60 | -21.908 | -22.088 | -60 | -22.028 |
Lasten | 6.951 | 6.951 | 7.028 | 7.028 | 7.112 | 7.112 | 7.236 | 7.236 | ||||
Baten | 6.974 | 6.974 | 7.065 | 7.065 | 7.154 | 7.154 | 7.281 | 7.281 | ||||
Volksgezondheid en milieu | 23 | 0 | 23 | 37 | 0 | 37 | 42 | 0 | 42 | 45 | 0 | 45 |
Lasten | 2.831 | 669 | 2.162 | 2.008 | 269 | 1.739 | 1.445 | 9 | 1.436 | 1.410 | 9 | 1.401 |
Baten | 1.595 | 245 | 1.350 | 909 | 909 | 589 | 589 | 548 | 548 | |||
Ruimtelijke ordening en volkshuisvesting | -1.236 | -424 | -812 | -1.099 | -269 | -830 | -856 | -9 | -847 | -862 | -9 | -853 |
Overhead lasten | 8.010 | 8.010 | 7.868 | 7.868 | 7.873 | 7.873 | 7.919 | 7.919 | ||||
Overhead baten | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Saldo lasten en baten | -1.893 | -2.176 | 283 | -846 | -414 | -432 | -493 | -69 | -424 | -332 | -137 | -195 |
Lasten | 144 | 120 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Baten | 2.355 | 2.121 | 234 | 655 | 416 | 239 | 316 | 77 | 239 | 355 | 119 | 236 |
Mutaties reserves | 2.211 | 2.001 | 210 | 655 | 416 | 239 | 316 | 77 | 239 | 355 | 119 | 236 |
Totaal saldo | 318 | -175 | 493 | -191 | 2 | -193 | -177 | 8 | -185 | 23 | -18 | 41 |
Structurele lasten | 63.836 | 63.744 | 63.886 | 64.296 | ||||||||
Structurele baten | 64.329 | 63.551 | 63.701 | 64.337 | ||||||||
Structureel saldo baten -/- lasten | 493 | -193 | -185 | 41 | ||||||||