Wat mag het kosten
Rekening | Begroting 2023 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 169.591 | 164.795 | 163.696 | 165.248 | 166.785 | 168.454 | 166.242 |
Baten | 114.865 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 |
Saldo lasten en baten | -54.726 | -50.326 | -53.825 | -52.924 | -52.371 | -51.154 | -46.215 |
Toevoegingen aan reserves | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 |
Saldo toevoegingen en onttrekkingen | 2.451 | -554 | 3.279 | 642 | 0 | 0 | 0 |
Gerealiseerd resultaat | -52.275 | -50.880 | -50.546 | -52.282 | -52.371 | -51.154 | -46.215 |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 169.591 | 164.795 | 163.696 | 165.248 | 166.785 | 168.454 | 166.242 | |
Armoedebeleid | 1.775 | 1.946 | 1.905 | 1.622 | 1.616 | 1.616 | 1.504 | |
Schulddienstverlening | 1.126 | 37 | 261 | 288 | 288 | 38 | 38 | |
Werk en Inkomen | 166.690 | 162.813 | 161.530 | 163.338 | 164.880 | 166.799 | 164.699 | |
Baten | 114.865 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Armoedebeleid | 79 | 0 | 0 | 0 | 0 | 0 | 0 | |
Schulddienstverlening | 824 | 0 | 0 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 113.961 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Saldo lasten en baten | -54.726 | -50.326 | -53.825 | -52.924 | -52.371 | -51.154 | -46.215 | |
Toevoegingen aan reserves | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 165 | 0 | 0 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 4.378 | 554 | 554 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 | |
Armoedebeleid | 0 | 0 | 165 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 6.994 | 0 | 3.668 | 642 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 2.451 | -554 | 3.279 | 642 | 0 | 0 | 0 | |
Gerealiseerd resultaat | -52.275 | -50.880 | -50.546 | -52.282 | -52.371 | -51.154 | -46.215 | |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 169.591 | 164.795 | 163.696 | 165.248 | 166.785 | 168.454 | 166.242 | |
Armoedebeleid | 1.775 | 1.946 | 1.905 | 1.622 | 1.616 | 1.616 | 1.504 | |
Armoedebeleid | 1.775 | 1.946 | 1.905 | 1.622 | 1.616 | 1.616 | 1.504 | |
Armoedebeleid | 1.775 | 1.946 | 1.905 | 1.622 | 1.616 | 1.616 | 1.504 | |
Schulddienstverlening | 1.126 | 37 | 261 | 288 | 288 | 38 | 38 | |
Schulddienstverlening | 1.126 | 37 | 261 | 288 | 288 | 38 | 38 | |
Schulddienstverlening | 1.126 | 37 | 261 | 288 | 288 | 38 | 38 | |
Werk en Inkomen | 166.690 | 162.813 | 161.530 | 163.338 | 164.880 | 166.799 | 164.699 | |
Bijstandsverstrekking | 120.408 | 126.498 | 118.782 | 124.635 | 126.800 | 129.608 | 132.336 | |
Participatie | 46.282 | 36.315 | 42.748 | 38.702 | 38.080 | 37.191 | 32.363 | |
Werk en Inkomen | 166.690 | 162.813 | 161.530 | 163.338 | 164.880 | 166.799 | 164.699 | |
Baten | 114.865 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Armoedebeleid | 79 | 0 | 0 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 79 | 0 | 0 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 79 | 0 | 0 | 0 | 0 | 0 | 0 | |
Schulddienstverlening | 824 | 0 | 0 | 0 | 0 | 0 | 0 | |
Schulddienstverlening | 824 | 0 | 0 | 0 | 0 | 0 | 0 | |
Schulddienstverlening | 824 | 0 | 0 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 113.961 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Bijstandsverstrekking | 106.114 | 114.369 | 107.548 | 111.779 | 114.314 | 117.199 | 119.927 | |
Participatie | 7.848 | 100 | 2.322 | 544 | 100 | 100 | 100 | |
Werk en Inkomen | 113.961 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Saldo lasten en baten | -54.726 | -50.326 | -53.825 | -52.924 | -52.371 | -51.154 | -46.215 | |
Toevoegingen aan reserves | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 165 | 0 | 0 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 165 | 0 | 0 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 165 | 0 | 0 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 4.378 | 554 | 554 | 0 | 0 | 0 | 0 | |
Bijstandsverstrekking | 82 | 0 | 0 | 0 | 0 | 0 | 0 | |
Participatie | 4.296 | 554 | 554 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 4.378 | 554 | 554 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 | |
Armoedebeleid | 0 | 0 | 165 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 0 | 0 | 165 | 0 | 0 | 0 | 0 | |
Armoedebeleid | 0 | 0 | 165 | 0 | 0 | 0 | 0 | |
Werk en Inkomen | 6.994 | 0 | 3.668 | 642 | 0 | 0 | 0 | |
Bijstandsverstrekking | 320 | 0 | 313 | 0 | 0 | 0 | 0 | |
Participatie | 6.674 | 0 | 3.355 | 642 | 0 | 0 | 0 | |
Werk en Inkomen | 6.994 | 0 | 3.668 | 642 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 2.451 | -554 | 3.279 | 642 | 0 | 0 | 0 | |
Gerealiseerd resultaat | -52.275 | -50.880 | -50.546 | -52.282 | -52.371 | -51.154 | -46.215 | |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 169.591 | 164.795 | 163.696 | 165.248 | 166.785 | 168.454 | 166.242 | |
Arbeidsparticipatie | 15.151 | 7.862 | 11.482 | 7.652 | 7.233 | 9.688 | 7.688 | |
Inkomensregelingen | 123.220 | 128.352 | 120.883 | 126.509 | 128.668 | 131.227 | 133.842 | |
WSW en beschut werk | 31.219 | 28.582 | 31.331 | 31.086 | 30.884 | 27.539 | 24.712 | |
Baten | 114.865 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Arbeidsparticipatie | 7.022 | 0 | 1.865 | 444 | 0 | 0 | 0 | |
Inkomensregelingen | 107.017 | 114.369 | 107.548 | 111.779 | 114.314 | 117.199 | 119.927 | |
WSW en beschut werk | 826 | 100 | 457 | 100 | 100 | 100 | 100 | |
Saldo lasten en baten | -54.726 | -50.326 | -53.825 | -52.924 | -52.371 | -51.154 | -46.215 | |
Toevoegingen aan reserves | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 | |
Arbeidsparticipatie | 1.011 | 554 | 554 | 0 | 0 | 0 | 0 | |
Inkomensregelingen | 247 | 0 | 0 | 0 | 0 | 0 | 0 | |
WSW en beschut werk | 3.285 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 | |
Arbeidsparticipatie | 3.814 | 0 | 457 | 0 | 0 | 0 | 0 | |
Inkomensregelingen | 320 | 0 | 478 | 0 | 0 | 0 | 0 | |
WSW en beschut werk | 2.861 | 0 | 2.898 | 642 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 2.451 | -554 | 3.279 | 642 | 0 | 0 | 0 | |
Gerealiseerd resultaat | -52.275 | -50.880 | -50.546 | -52.282 | -52.371 | -51.154 | -46.215 | |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 169.591 | 164.795 | 163.696 | 165.248 | 166.785 | 168.454 | 166.242 | |
Belastingen | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Doorbelasting uren | 413 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goederen en Diensten | 11.625 | 5.762 | 12.814 | 5.163 | 4.416 | 4.166 | 2.166 | |
Kapitaallasten | 32 | 30 | 30 | 0 | 0 | 0 | 0 | |
Mutat voorz | 954 | 0 | 500 | 500 | 500 | 500 | 500 | |
Overdrachten | 30.052 | 28.572 | 28.149 | 30.894 | 30.964 | 30.072 | 27.243 | |
Salarissen | 11.315 | 12.060 | 13.358 | 13.717 | 13.736 | 13.736 | 13.624 | |
Subsidies | 1.662 | 119 | 204 | 115 | 84 | 86 | 89 | |
Uitkeringen | 111.071 | 118.346 | 108.998 | 115.014 | 117.178 | 119.987 | 122.715 | |
Verrek overig | 2.466 | -94 | -357 | -155 | -94 | -94 | -94 | |
Baten | 114.865 | 114.470 | 109.871 | 112.324 | 114.414 | 117.300 | 120.027 | |
Gemeentefonds | 104.348 | 111.644 | 104.924 | 108.643 | 110.924 | 113.586 | 116.313 | |
Goederen en diensten | 361 | 221 | 291 | 221 | 221 | 221 | 221 | |
Rente en dividend | 0 | 12 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 7.288 | 105 | 1.912 | 549 | 105 | 105 | 105 | |
Uitkeringen | 2.968 | 2.488 | 2.743 | 2.911 | 3.163 | 3.388 | 3.388 | |
Verrek overig | -100 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | -54.726 | -50.326 | -53.825 | -52.924 | -52.371 | -51.154 | -46.215 | |
Toevoegingen aan reserves | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 | |
Toevoeg aan reserv | 4.543 | 554 | 554 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 | |
Onttrek aan reserv | 6.994 | 0 | 3.833 | 642 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 2.451 | -554 | 3.279 | 642 | 0 | 0 | 0 | |
Gerealiseerd resultaat | -52.275 | -50.880 | -50.546 | -52.282 | -52.371 | -51.154 | -46.215 | |