Wat mag het kosten
Rekening | Begroting 2023 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 37.711 | 52.517 | 53.752 | 51.819 | 50.654 | 50.783 | 50.959 |
Baten | 43.483 | 42.178 | 43.039 | 45.333 | 46.276 | 47.198 | 47.285 |
Saldo lasten en baten | 5.772 | -10.339 | -10.713 | -6.485 | -4.378 | -3.585 | -3.674 |
Toevoegingen aan reserves | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 |
Onttrekkingen aan reserves | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 |
Saldo toevoegingen en onttrekkingen | -2.466 | -12.506 | -10.280 | -1.278 | 1.377 | 1.350 | 2.782 |
Gerealiseerd resultaat | 3.306 | -22.844 | -20.993 | -7.763 | -3.001 | -2.235 | -892 |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 37.711 | 52.517 | 53.752 | 51.819 | 50.654 | 50.783 | 50.959 | |
Afval | 11.542 | 13.960 | 14.188 | 15.351 | 14.768 | 15.153 | 15.121 | |
Dierenwelzijn en biodiversiteit | 226 | 291 | 405 | 421 | 421 | 421 | 371 | |
Groen en klimaatadaptie in de stad | 3.610 | 6.249 | 8.237 | 7.368 | 6.878 | 6.216 | 6.464 | |
Natuur en stadsparken | 5.019 | 6.943 | 7.989 | 6.072 | 5.819 | 5.825 | 5.647 | |
Openbare ruimte | 15.202 | 20.030 | 18.053 | 16.687 | 16.811 | 16.907 | 17.200 | |
Wonen | 2.112 | 5.045 | 4.880 | 5.920 | 5.956 | 6.261 | 6.156 | |
Baten | 43.483 | 42.178 | 43.039 | 45.333 | 46.276 | 47.198 | 47.285 | |
Afval | 22.865 | 22.420 | 22.420 | 25.078 | 26.020 | 26.874 | 27.016 | |
Groen en klimaatadaptie in de stad | -342 | 7 | 813 | 163 | 163 | 176 | 176 | |
Natuur en stadsparken | 964 | 726 | 781 | 692 | 692 | 692 | 692 | |
Openbare ruimte | 18.822 | 18.751 | 18.751 | 19.161 | 19.161 | 19.161 | 19.161 | |
Wonen | 1.175 | 274 | 274 | 239 | 239 | 294 | 239 | |
Saldo lasten en baten | 5.772 | -10.339 | -10.713 | -6.485 | -4.378 | -3.585 | -3.674 | |
Toevoegingen aan reserves | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.124 | 12.500 | 12.600 | 442 | 350 | 0 | 0 | |
Natuur en stadsparken | 333 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 4.624 | 553 | 144 | 172 | 268 | 48 | 48 | |
Wonen | 2.109 | 3.043 | 3.043 | 9.043 | 543 | 543 | 43 | |
Onttrekkingen aan reserves | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 | |
Afval | 0 | 0 | 490 | 0 | 0 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.335 | 1.041 | 1.993 | 434 | 337 | 297 | 1.254 | |
Natuur en stadsparken | 0 | 1.372 | 1.372 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 4.125 | 1.137 | 685 | 389 | 645 | 88 | 63 | |
Wonen | 754 | 41 | 967 | 7.556 | 1.556 | 1.556 | 1.556 | |
Saldo toevoegingen en onttrekkingen | -2.466 | -12.506 | -10.280 | -1.278 | 1.377 | 1.350 | 2.782 | |
Gerealiseerd resultaat | 3.306 | -22.844 | -20.993 | -7.763 | -3.001 | -2.235 | -892 | |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 37.711 | 52.517 | 53.752 | 51.819 | 50.654 | 50.783 | 50.959 | |
Afval | 11.542 | 13.960 | 14.188 | 15.351 | 14.768 | 15.153 | 15.121 | |
Afval | 11.542 | 13.960 | 14.188 | 15.351 | 14.768 | 15.153 | 15.121 | |
Afval | 11.542 | 13.960 | 14.188 | 15.351 | 14.768 | 15.153 | 15.121 | |
Dierenwelzijn en biodiversiteit | 226 | 291 | 405 | 421 | 421 | 421 | 371 | |
Dierenwelzijn | 226 | 291 | 405 | 421 | 421 | 421 | 371 | |
Dierenwelzijn en biodiversiteit | 226 | 291 | 405 | 421 | 421 | 421 | 371 | |
Groen en klimaatadaptie in de stad | 3.610 | 6.249 | 8.237 | 7.368 | 6.878 | 6.216 | 6.464 | |
Stedelijk groen | 3.610 | 6.249 | 8.237 | 7.368 | 6.878 | 6.216 | 6.464 | |
Groen en klimaatadaptie in de stad | 3.610 | 6.249 | 8.237 | 7.368 | 6.878 | 6.216 | 6.464 | |
Natuur en stadsparken | 5.019 | 6.943 | 7.989 | 6.072 | 5.819 | 5.825 | 5.647 | |
Parken, bossen en ecologie | 4.153 | 4.510 | 5.329 | 4.586 | 4.468 | 4.474 | 4.296 | |
Water | 866 | 2.432 | 2.660 | 1.486 | 1.351 | 1.351 | 1.351 | |
Natuur en stadsparken | 5.019 | 6.943 | 7.989 | 6.072 | 5.819 | 5.825 | 5.647 | |
Openbare ruimte | 15.202 | 20.030 | 18.053 | 16.687 | 16.811 | 16.907 | 17.200 | |
Havenbeheer | 1.080 | 1.013 | 1.101 | 1.098 | 1.095 | 1.067 | 1.050 | |
Kabels en Leidingen | 382 | 1.718 | 1.843 | 177 | 177 | 177 | 177 | |
Oppervlaktewater | 52 | 60 | 64 | 14 | 28 | 40 | 15 | |
Riolering | 12.187 | 12.792 | 13.119 | 13.357 | 13.471 | 13.015 | 13.358 | |
Spelen | 261 | 290 | 219 | 218 | 218 | 118 | 118 | |
Straatreiniging | 1.240 | 4.155 | 1.707 | 1.823 | 1.823 | 2.490 | 2.483 | |
Openbare ruimte | 15.202 | 20.030 | 18.053 | 16.687 | 16.811 | 16.907 | 17.200 | |
Wonen | 2.112 | 5.045 | 4.880 | 5.920 | 5.956 | 6.261 | 6.156 | |
Wonen | 2.112 | 5.045 | 4.880 | 5.920 | 5.956 | 6.261 | 6.156 | |
Wonen | 2.112 | 5.045 | 4.880 | 5.920 | 5.956 | 6.261 | 6.156 | |
Baten | 43.483 | 42.178 | 43.039 | 45.333 | 46.276 | 47.198 | 47.285 | |
Afval | 22.865 | 22.420 | 22.420 | 25.078 | 26.020 | 26.874 | 27.016 | |
Afval | 22.865 | 22.420 | 22.420 | 25.078 | 26.020 | 26.874 | 27.016 | |
Afval | 22.865 | 22.420 | 22.420 | 25.078 | 26.020 | 26.874 | 27.016 | |
Groen en klimaatadaptie in de stad | -342 | 7 | 813 | 163 | 163 | 176 | 176 | |
Stedelijk groen | -342 | 7 | 813 | 163 | 163 | 176 | 176 | |
Groen en klimaatadaptie in de stad | -342 | 7 | 813 | 163 | 163 | 176 | 176 | |
Natuur en stadsparken | 964 | 726 | 781 | 692 | 692 | 692 | 692 | |
Parken, bossen en ecologie | 964 | 726 | 781 | 692 | 692 | 692 | 692 | |
Natuur en stadsparken | 964 | 726 | 781 | 692 | 692 | 692 | 692 | |
Openbare ruimte | 18.822 | 18.751 | 18.751 | 19.161 | 19.161 | 19.161 | 19.161 | |
Havenbeheer | 896 | 913 | 913 | 913 | 913 | 913 | 913 | |
Kabels en Leidingen | 934 | 527 | 527 | 482 | 482 | 482 | 482 | |
Riolering | 16.807 | 17.311 | 17.311 | 17.766 | 17.766 | 17.766 | 17.766 | |
Straatreiniging | 186 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 18.822 | 18.751 | 18.751 | 19.161 | 19.161 | 19.161 | 19.161 | |
Wonen | 1.175 | 274 | 274 | 239 | 239 | 294 | 239 | |
Wonen | 1.175 | 274 | 274 | 239 | 239 | 294 | 239 | |
Wonen | 1.175 | 274 | 274 | 239 | 239 | 294 | 239 | |
Saldo lasten en baten | 5.772 | -10.339 | -10.713 | -6.485 | -4.378 | -3.585 | -3.674 | |
Toevoegingen aan reserves | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.124 | 12.500 | 12.600 | 442 | 350 | 0 | 0 | |
Stedelijk groen | 1.124 | 12.500 | 12.600 | 442 | 350 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.124 | 12.500 | 12.600 | 442 | 350 | 0 | 0 | |
Natuur en stadsparken | 333 | 0 | 0 | 0 | 0 | 0 | 0 | |
Water | 333 | 0 | 0 | 0 | 0 | 0 | 0 | |
Natuur en stadsparken | 333 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 4.624 | 553 | 144 | 172 | 268 | 48 | 48 | |
Kabels en Leidingen | 125 | 0 | 0 | 0 | 0 | 0 | 0 | |
Oppervlaktewater | 45 | 45 | 48 | 48 | 48 | 48 | 48 | |
Riolering | 554 | 508 | 96 | 124 | 220 | 0 | 0 | |
Straatreiniging | 3.900 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 4.624 | 553 | 144 | 172 | 268 | 48 | 48 | |
Wonen | 2.109 | 3.043 | 3.043 | 9.043 | 543 | 543 | 43 | |
Wonen | 2.109 | 3.043 | 3.043 | 9.043 | 543 | 543 | 43 | |
Wonen | 2.109 | 3.043 | 3.043 | 9.043 | 543 | 543 | 43 | |
Onttrekkingen aan reserves | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 | |
Afval | 0 | 0 | 490 | 0 | 0 | 0 | 0 | |
Afval | 0 | 0 | 490 | 0 | 0 | 0 | 0 | |
Afval | 0 | 0 | 490 | 0 | 0 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.335 | 1.041 | 1.993 | 434 | 337 | 297 | 1.254 | |
Stedelijk groen | 1.335 | 1.041 | 1.993 | 434 | 337 | 297 | 1.254 | |
Groen en klimaatadaptie in de stad | 1.335 | 1.041 | 1.993 | 434 | 337 | 297 | 1.254 | |
Natuur en stadsparken | 0 | 1.372 | 1.372 | 0 | 0 | 0 | 0 | |
Water | 0 | 1.372 | 1.372 | 0 | 0 | 0 | 0 | |
Natuur en stadsparken | 0 | 1.372 | 1.372 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 4.125 | 1.137 | 685 | 389 | 645 | 88 | 63 | |
Kabels en Leidingen | 0 | 0 | 125 | 0 | 0 | 0 | 0 | |
Oppervlaktewater | 31 | 45 | 48 | 29 | 42 | 54 | 29 | |
Riolering | 669 | 813 | 401 | 260 | 503 | 2 | 2 | |
Spelen | 75 | 278 | 111 | 100 | 100 | 0 | 0 | |
Straatreiniging | 3.350 | 0 | 0 | 0 | 0 | 33 | 33 | |
Openbare ruimte | 4.125 | 1.137 | 685 | 389 | 645 | 88 | 63 | |
Wonen | 754 | 41 | 967 | 7.556 | 1.556 | 1.556 | 1.556 | |
Wonen | 754 | 41 | 967 | 7.556 | 1.556 | 1.556 | 1.556 | |
Wonen | 754 | 41 | 967 | 7.556 | 1.556 | 1.556 | 1.556 | |
Saldo toevoegingen en onttrekkingen | -2.466 | -12.506 | -10.280 | -1.278 | 1.377 | 1.350 | 2.782 | |
Gerealiseerd resultaat | 3.306 | -22.844 | -20.993 | -7.763 | -3.001 | -2.235 | -892 | |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 37.711 | 52.517 | 53.752 | 51.819 | 50.654 | 50.783 | 50.959 | |
Afval | 11.542 | 13.960 | 14.188 | 15.351 | 14.768 | 15.153 | 15.121 | |
Economische havens en waterwegen | 1.080 | 1.013 | 1.101 | 1.098 | 1.095 | 1.067 | 1.050 | |
Openb groen en (openlucht) recreatie | 8.854 | 13.483 | 16.632 | 13.861 | 13.118 | 12.463 | 12.482 | |
Openbaar groen en (openlucht) recrea | 261 | 290 | 219 | 218 | 218 | 118 | 118 | |
Riolering | 12.239 | 12.853 | 13.183 | 13.371 | 13.499 | 13.055 | 13.373 | |
Verkeer en vervoer | 1.622 | 5.874 | 3.550 | 2.000 | 2.000 | 2.667 | 2.660 | |
Wonen en bouwen | 2.112 | 5.045 | 4.880 | 5.920 | 5.956 | 6.261 | 6.156 | |
Baten | 43.483 | 42.178 | 43.039 | 45.333 | 46.276 | 47.198 | 47.285 | |
Afval | 22.865 | 22.420 | 22.420 | 25.078 | 26.020 | 26.874 | 27.016 | |
Economische havens en waterwegen | 896 | 913 | 913 | 913 | 913 | 913 | 913 | |
Openb groen en (openlucht) recreatie | 622 | 733 | 1.594 | 855 | 855 | 868 | 868 | |
Riolering | 16.807 | 17.311 | 17.311 | 17.766 | 17.766 | 17.766 | 17.766 | |
Verkeer en vervoer | 1.119 | 527 | 527 | 482 | 482 | 482 | 482 | |
Wonen en bouwen | 1.175 | 274 | 274 | 239 | 239 | 294 | 239 | |
Saldo lasten en baten | 5.772 | -10.339 | -10.713 | -6.485 | -4.378 | -3.585 | -3.674 | |
Toevoegingen aan reserves | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openb groen en (openlucht) recreatie | 1.457 | 12.500 | 12.600 | 442 | 350 | 0 | 0 | |
Riolering | 599 | 553 | 144 | 172 | 268 | 48 | 48 | |
Verkeer en vervoer | 4.025 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wonen en bouwen | 2.109 | 3.043 | 3.043 | 9.043 | 543 | 543 | 43 | |
Onttrekkingen aan reserves | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 | |
Afval | 0 | 0 | 490 | 0 | 0 | 0 | 0 | |
Openb groen en (openlucht) recreatie | 1.335 | 2.413 | 3.365 | 434 | 337 | 297 | 1.254 | |
Openbaar groen en (openlucht) recrea | 75 | 278 | 111 | 100 | 100 | 0 | 0 | |
Riolering | 700 | 859 | 449 | 289 | 545 | 56 | 30 | |
Verkeer en vervoer | 3.350 | 0 | 125 | 0 | 0 | 33 | 33 | |
Wonen en bouwen | 754 | 41 | 967 | 7.556 | 1.556 | 1.556 | 1.556 | |
Saldo toevoegingen en onttrekkingen | -2.466 | -12.506 | -10.280 | -1.278 | 1.377 | 1.350 | 2.782 | |
Gerealiseerd resultaat | 3.306 | -22.844 | -20.993 | -7.763 | -3.001 | -2.235 | -892 | |
Rekening | Begroting 2023 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2022 | Primitief | Juli | 2024 | 2025 | 2026 | 2027 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 37.711 | 52.517 | 53.752 | 51.819 | 50.654 | 50.783 | 50.959 | |
Belastingen | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
Doorbelasting uren | 1.259 | -128 | -128 | -128 | -128 | -128 | -128 | |
Goederen en Diensten | 26.447 | 39.781 | 38.890 | 37.963 | 36.251 | 35.690 | 35.716 | |
Kapitaallasten | 9.453 | 10.666 | 9.879 | 10.402 | 11.026 | 12.416 | 12.728 | |
Mutat voorz | 561 | 700 | 700 | 700 | 700 | 0 | 0 | |
Overboeking balans | -791 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 1.400 | 1.134 | 959 | 1.006 | 1.006 | 1.006 | 1.006 | |
Salarissen | 5.117 | 5.413 | 7.732 | 7.359 | 7.270 | 7.270 | 7.108 | |
Subsidies | 856 | 107 | 1.057 | 0 | 0 | 0 | 0 | |
Uitkeringen | 12 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -6.605 | -5.160 | -5.340 | -5.486 | -5.473 | -5.473 | -5.473 | |
Baten | 43.483 | 42.178 | 43.039 | 45.333 | 46.276 | 47.198 | 47.285 | |
Belastingen | 16.855 | 17.365 | 17.364 | 17.819 | 17.819 | 17.819 | 17.819 | |
Gemeentefonds | 488 | 54 | 815 | 172 | 172 | 240 | 185 | |
Goederen en diensten | 25.157 | 23.985 | 23.985 | 26.598 | 27.540 | 28.394 | 28.536 | |
Overboeking balans | -200 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rente en dividend | 144 | 154 | 154 | 119 | 119 | 119 | 119 | |
Subsidies en GR | 1.096 | 621 | 676 | 580 | 580 | 580 | 580 | |
Verrek overig | -55 | 0 | 45 | 45 | 45 | 45 | 45 | |
Saldo lasten en baten | 5.772 | -10.339 | -10.713 | -6.485 | -4.378 | -3.585 | -3.674 | |
Toevoegingen aan reserves | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 | |
Toevoeg aan reserv | 8.680 | 16.097 | 15.787 | 9.657 | 1.162 | 591 | 91 | |
Onttrekkingen aan reserves | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 | |
Onttrek aan reserv | 6.214 | 3.591 | 5.507 | 8.379 | 2.539 | 1.941 | 2.873 | |
Saldo toevoegingen en onttrekkingen | -2.466 | -12.506 | -10.280 | -1.278 | 1.377 | 1.350 | 2.782 | |
Gerealiseerd resultaat | 3.306 | -22.844 | -20.993 | -7.763 | -3.001 | -2.235 | -892 | |