Wat mag het kosten
Rekening | Begroting 2023 | Begroting | Meerjarenraming | ||||
---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 |
Baten | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 |
Saldo lasten en baten | -14.311 | -20.189 | -21.953 | -23.592 | -21.250 | -22.005 | -22.405 |
Toevoegingen aan reserves | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 |
Onttrekkingen aan reserves | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 |
Saldo toevoegingen en onttrekkingen | -816 | 1.106 | 615 | 922 | -432 | -503 | -473 |
Gerealiseerd resultaat | -15.127 | -19.083 | -21.338 | -22.670 | -21.683 | -22.507 | -22.878 |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Mobiliteit | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Baten | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Mobiliteit | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Saldo lasten en baten | -14.311 | -20.189 | -21.953 | -23.592 | -21.250 | -22.005 | -22.405 | |
Toevoegingen aan reserves | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Mobiliteit | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Onttrekkingen aan reserves | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Mobiliteit | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Saldo toevoegingen en onttrekkingen | -816 | 1.106 | 615 | 922 | -432 | -503 | -473 | |
Gerealiseerd resultaat | -15.127 | -19.083 | -21.338 | -22.670 | -21.683 | -22.507 | -22.878 |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Mobiliteit | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Beheer wegen | 10.941 | 13.055 | 13.943 | 18.500 | 16.379 | 16.740 | 17.029 | |
Mobiliteit en openbaar vervoer | 4.568 | 9.492 | 10.000 | 5.471 | 5.779 | 6.155 | 6.159 | |
Parkeren | 6.065 | 7.171 | 7.542 | 9.109 | 8.535 | 8.506 | 8.568 | |
Mobiliteit | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Baten | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Mobiliteit | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Beheer wegen | 1.433 | 1.369 | 1.372 | 1.375 | 1.375 | 1.375 | 1.375 | |
Mobiliteit en openbaar vervoer | 91 | 0 | 0 | 0 | 0 | 0 | 0 | |
Parkeren | 5.739 | 8.160 | 8.160 | 8.113 | 8.067 | 8.021 | 7.976 | |
Mobiliteit | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Saldo lasten en baten | -14.311 | -20.189 | -21.953 | -23.592 | -21.250 | -22.005 | -22.405 | |
Toevoegingen aan reserves | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Mobiliteit | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Beheer wegen | 660 | 320 | 1.741 | 332 | 332 | 332 | 332 | |
Mobiliteit en openbaar vervoer | 2.044 | 3.663 | 3.663 | 694 | 693 | 692 | 691 | |
Parkeren | 6.232 | 9.760 | 9.758 | 10.469 | 10.544 | 10.368 | 10.248 | |
Mobiliteit | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Onttrekkingen aan reserves | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Mobiliteit | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Beheer wegen | 701 | 1.374 | 1.345 | 1.882 | 317 | 329 | 272 | |
Mobiliteit en openbaar vervoer | 2.738 | 4.978 | 5.447 | 2.118 | 2.209 | 2.183 | 2.183 | |
Parkeren | 4.682 | 8.496 | 8.985 | 8.417 | 8.611 | 8.377 | 8.344 | |
Mobiliteit | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Saldo toevoegingen en onttrekkingen | -816 | 1.106 | 615 | 922 | -432 | -503 | -473 | |
Gerealiseerd resultaat | -15.127 | -19.083 | -21.338 | -22.670 | -21.683 | -22.507 | -22.878 |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Openbaar vervoer | 1.012 | 860 | 1.704 | 1.274 | 1.272 | 1.243 | 1.239 | |
Parkeren | 6.365 | 7.219 | 7.590 | 9.140 | 8.562 | 8.533 | 8.595 | |
Verkeer en vervoer | 14.196 | 21.639 | 22.192 | 22.666 | 20.859 | 21.625 | 21.922 | |
Baten | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Openbaar vervoer | 1.308 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | |
Parkeren | 5.739 | 8.160 | 8.160 | 8.113 | 8.067 | 8.021 | 7.976 | |
Verkeer en vervoer | 216 | 55 | 58 | 61 | 61 | 61 | 61 | |
Saldo lasten en baten | -14.311 | -20.189 | -21.953 | -23.592 | -21.250 | -22.005 | -22.405 | |
Toevoegingen aan reserves | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Openbaar vervoer | 669 | 0 | 0 | 0 | 0 | 0 | 0 | |
Parkeren | 6.232 | 9.760 | 9.758 | 10.469 | 10.544 | 10.368 | 10.248 | |
Verkeer en vervoer | 2.036 | 3.983 | 5.404 | 1.026 | 1.025 | 1.024 | 1.023 | |
Onttrekkingen aan reserves | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Openbaar vervoer | 386 | 25 | 494 | 25 | 25 | 0 | 0 | |
Parkeren | 4.978 | 8.513 | 9.002 | 8.417 | 8.611 | 8.377 | 8.344 | |
Verkeer en vervoer | 2.757 | 6.310 | 6.281 | 3.974 | 2.501 | 2.512 | 2.455 | |
Saldo toevoegingen en onttrekkingen | -816 | 1.106 | 615 | 922 | -432 | -503 | -473 | |
Gerealiseerd resultaat | -15.127 | -19.083 | -21.338 | -22.670 | -21.683 | -22.507 | -22.878 |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.574 | 29.718 | 31.485 | 33.080 | 30.692 | 31.401 | 31.756 | |
Belastingen | 756 | 846 | 1.002 | 1.084 | 1.099 | 1.115 | 1.131 | |
Doorbelasting uren | 1.579 | 100 | 188 | 188 | 188 | 188 | 188 | |
Goederen en Diensten | 13.412 | 20.315 | 21.702 | 21.467 | 17.701 | 17.503 | 17.019 | |
Kapitaallasten | 5.162 | 6.203 | 5.699 | 7.065 | 8.428 | 9.345 | 10.167 | |
Mutat voorz | 193 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | -153 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 64 | 139 | 139 | 159 | 159 | 134 | 134 | |
Salarissen | 3.400 | 3.376 | 4.433 | 4.527 | 4.527 | 4.527 | 4.527 | |
Uitkeringen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -2.838 | -1.261 | -1.677 | -1.410 | -1.410 | -1.410 | -1.410 | |
Baten | 7.263 | 9.529 | 9.532 | 9.488 | 9.442 | 9.396 | 9.351 | |
Gemeentefonds | 192 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goederen en diensten | 5.929 | 8.215 | 8.218 | 8.173 | 8.127 | 8.082 | 8.037 | |
Overboeking balans | -44 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 1.421 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | |
Verrek overig | -236 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | -14.311 | -20.189 | -21.953 | -23.592 | -21.250 | -22.005 | -22.405 | |
Toevoegingen aan reserves | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Toevoeg aan reserv | 8.936 | 13.742 | 15.162 | 11.494 | 11.569 | 11.392 | 11.271 | |
Onttrekkingen aan reserves | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Onttrek aan reserv | 8.121 | 14.848 | 15.777 | 12.416 | 11.137 | 10.889 | 10.798 | |
Saldo toevoegingen en onttrekkingen | -816 | 1.106 | 615 | 922 | -432 | -503 | -473 | |
Gerealiseerd resultaat | -15.127 | -19.083 | -21.338 | -22.670 | -21.683 | -22.507 | -22.878 |