Programma (exclusief reserves) | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
bedragen x 1.000 euro | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S |
Bestuur en Ondersteuning | 5.773 | 744 | -5.029 | 5.766 | 707 | -5.058 | 5.491 | 1.012 | -4.479 | 5.374 | 1.076 | -4.297 | 5.384 | 1.202 | -4.182 | 5.346 | 1.222 | -4.125 |
Veiligheid | 6.074 | 58 | -6.016 | 6.421 | 41 | -6.380 | 6.779 | 41 | -6.737 | 6.681 | 41 | -6.640 | 6.256 | 41 | -6.215 | 6.273 | 41 | -6.232 |
Verkeer, Vervoer en Waterstaat | 11.049 | 1.250 | -9.799 | 15.939 | 1.073 | -14.866 | 12.361 | 841 | -11.520 | 11.666 | 841 | -10.825 | 12.274 | 841 | -11.433 | 12.396 | 841 | -11.555 |
Economie | 973 | 22 | -951 | 1.341 | 514 | -828 | 942 | 323 | -618 | 1.689 | 947 | -743 | 7.244 | 6.899 | -345 | 7.363 | 6.624 | -739 |
Onderwijs | 6.866 | 1.845 | -5.021 | 7.212 | 1.016 | -6.196 | 7.424 | 1.016 | -6.408 | 7.329 | 1.016 | -6.313 | 7.825 | 1.016 | -6.809 | 7.928 | 1.016 | -6.912 |
Sport, Cultuur en Recreatie | 9.360 | 759 | -8.601 | 15.711 | 2.960 | -12.750 | 9.511 | 547 | -8.964 | 9.374 | 555 | -8.819 | 9.819 | 554 | -9.265 | 9.793 | 572 | -9.221 |
Sociaal Domein en Volksgezondheid | 59.006 | 16.607 | -42.399 | 53.857 | 9.773 | -44.083 | 53.794 | 10.706 | -43.089 | 52.371 | 10.798 | -41.574 | 50.518 | 10.891 | -39.627 | 49.654 | 10.985 | -38.669 |
Duurzaamheid en Milieu | 16.979 | 16.634 | -345 | 19.289 | 17.480 | -1.809 | 18.760 | 18.709 | -51 | 19.034 | 19.035 | 0 | 18.045 | 18.470 | 425 | 18.223 | 18.770 | 547 |
Volkshuisvesting, Ruimtelijke Ordening en Stedelijke vernieuwing | 24.304 | 18.509 | -5.795 | 11.269 | 5.229 | -6.040 | 23.684 | 19.284 | -4.400 | 17.226 | 13.168 | -4.058 | 15.847 | 12.032 | -3.815 | 15.294 | 11.554 | -3.740 |
Financiering en Algemene dekkingsmiddelen | 1.890 | 100.215 | 98.325 | 5.333 | 101.446 | 96.113 | 4.031 | 107.172 | 103.141 | 4.692 | 108.147 | 103.456 | 4.305 | 101.251 | 96.945 | 4.487 | 100.828 | 96.341 |
Overhead | 14.249 | 3.008 | -11.241 | 18.761 | 16 | -18.745 | 18.058 | 24 | -18.034 | 17.824 | 24 | -17.800 | 17.589 | 24 | -17.565 | 17.472 | 24 | -17.448 |
Vennootschapsbelasting | 1.048 | 0 | -1.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | 0 | 0 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 |
Resultaat voor bestemmen | 157.571 | 159.651 | 2.080 | 160.998 | 140.257 | -20.742 | 160.935 | 159.676 | -1.259 | 153.362 | 155.649 | 2.287 | 155.207 | 153.221 | -1.986 | 154.331 | 152.477 | -1.853 |
Reservemutaties | 22.760 | 22.468 | -292 | 9.217 | 28.667 | 19.450 | 12.002 | 13.603 | 1.601 | 12.706 | 11.016 | -1.690 | 8.606 | 10.521 | 1.915 | 8.181 | 9.735 | 1.554 |
Resultaat na bestemmen | 180.331 | 182.119 | 1.788 | 170.215 | 168.924 | -1.291 | 172.937 | 173.279 | 342 | 166.068 | 166.665 | 597 | 163.813 | 163.741 | -71 | 162.511 | 162.212 | -300 |
Programma (inclusief reserves) | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
bedragen x 1.000 euro | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S |
Bestuur en Ondersteuning | 8.284 | 5.698 | -2.586 | 5.899 | 8.784 | 2.885 | 5.625 | 1.349 | -4.276 | 5.508 | 1.309 | -4.198 | 5.518 | 1.378 | -4.140 | 5.480 | 1.383 | -4.097 |
Veiligheid | 6.074 | 125 | -5.949 | 6.421 | 107 | -6.313 | 6.779 | 108 | -6.671 | 6.681 | 108 | -6.574 | 6.256 | 108 | -6.148 | 6.273 | 108 | -6.166 |
Verkeer, Vervoer en Waterstaat | 15.236 | 5.808 | -9.429 | 16.882 | 4.207 | -12.675 | 17.088 | 6.674 | -10.413 | 14.609 | 6.075 | -8.534 | 16.810 | 6.251 | -10.559 | 16.929 | 5.736 | -11.194 |
Economie | 1.011 | 51 | -960 | 1.379 | 569 | -811 | 980 | 378 | -601 | 1.727 | 1.122 | -605 | 7.282 | 7.074 | -207 | 7.401 | 6.799 | -601 |
Onderwijs | 8.120 | 2.339 | -5.781 | 7.613 | 1.746 | -5.867 | 7.819 | 1.644 | -6.175 | 7.725 | 1.591 | -6.133 | 8.221 | 1.556 | -6.665 | 8.324 | 1.648 | -6.676 |
Sport, Cultuur en Recreatie | 11.289 | 1.699 | -9.590 | 18.886 | 4.137 | -14.749 | 11.110 | 1.711 | -9.398 | 10.696 | 1.604 | -9.093 | 11.101 | 1.913 | -9.188 | 11.098 | 1.942 | -9.156 |
Sociaal Domein en Volksgezondheid | 63.155 | 18.621 | -44.535 | 54.880 | 12.421 | -42.459 | 54.781 | 11.619 | -43.162 | 53.358 | 11.671 | -41.686 | 50.906 | 11.452 | -39.454 | 50.042 | 11.385 | -38.656 |
Duurzaamheid en Milieu | 19.407 | 18.684 | -723 | 21.357 | 20.228 | -1.129 | 19.579 | 20.015 | 436 | 19.853 | 20.343 | 490 | 18.865 | 19.350 | 485 | 19.043 | 19.554 | 511 |
Volkshuisvesting, Ruimtelijke Ordening en Stedelijke vernieuwing | 24.657 | 18.509 | -6.148 | 11.269 | 5.229 | -6.040 | 24.170 | 19.284 | -4.886 | 17.638 | 13.230 | -4.408 | 16.245 | 12.094 | -4.151 | 15.294 | 11.616 | -3.678 |
Financiering en Algemene dekkingsmiddelen | 4.787 | 106.918 | 102.132 | 5.403 | 109.765 | 104.363 | 5.320 | 109.177 | 103.858 | 8.814 | 108.569 | 99.756 | 4.367 | 101.511 | 97.144 | 4.559 | 101.044 | 96.485 |
Overhead | 17.263 | 3.667 | -13.596 | 20.126 | 1.729 | -18.397 | 19.588 | 1.318 | -18.270 | 19.359 | 1.042 | -18.317 | 18.142 | 1.054 | -17.087 | 17.968 | 997 | -16.971 |
Vennootschapsbelasting | 1.048 | 0 | -1.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | 0 | 0 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 | 100 | 0 | -100 |
Resultaat na bestemmen | 180.331 | 182.119 | 1.788 | 170.215 | 168.924 | -1.291 | 172.937 | 173.279 | 342 | 166.068 | 166.665 | 597 | 163.813 | 163.741 | -71 | 162.511 | 162.212 | -300 |