Bedragen x € 1.000 | ||||||
Programma | Rekening 2021 | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 |
|---|---|---|---|---|---|---|
Bestuur en ondersteuning | -40.136 | -41.399 | -38.720 | -38.544 | -38.473 | -38.467 |
Veiligheid | -8.261 | -8.038 | -8.279 | -8.279 | -8.280 | -8.280 |
Verkeer, vervoer en waterstaat | -15.014 | -16.386 | -15.962 | -16.342 | -16.613 | -16.618 |
Economie | -13.101 | -4.579 | -3.034 | -3.495 | -3.106 | -3.488 |
Onderwijs | -10.235 | -15.999 | -8.992 | -8.829 | -8.782 | -8.885 |
Sport, cultuur en recreatie | -21.878 | -23.817 | -23.111 | -22.708 | -22.701 | -22.592 |
Sociaal domein | -99.227 | -100.882 | -91.600 | -90.574 | -87.938 | -87.935 |
Volksgezondheid en milieu | -24.262 | -24.626 | -25.998 | -25.975 | -25.936 | -25.846 |
Volkshuisvesting, leefomgeving en stedelijke vernieuwing | -54.517 | -32.367 | -32.086 | -35.503 | -17.665 | -18.986 |
Algemene dekkingsmiddelen | -11.077 | -14.101 | -2.297 | 3.355 | 1.333 | 1.086 |
Totaal lasten | -297.708 | -282.192 | -250.079 | -246.894 | -228.160 | -230.012 |
Programma | Rekening 2021 | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 |
|---|---|---|---|---|---|---|
Bestuur en ondersteuning | 5.499 | 3.271 | 6.531 | 6.581 | 6.582 | 6.582 |
Veiligheid | -12 | 276 | 69 | 69 | 69 | 69 |
Verkeer, vervoer en waterstaat | 1.548 | 1.161 | 1.705 | 1.678 | 1.678 | 1.677 |
Economie | 15.359 | 3.306 | 1.835 | 2.198 | 1.719 | 2.101 |
Onderwijs | 1.955 | 2.996 | 1.122 | 1.123 | 1.123 | 1.123 |
Sport, cultuur en recreatie | 4.344 | 3.862 | 3.958 | 3.958 | 3.958 | 3.958 |
Sociaal domein | 23.699 | 18.806 | 19.939 | 19.939 | 19.939 | 19.939 |
Volksgezondheid en milieu | 23.230 | 22.295 | 23.585 | 23.601 | 23.542 | 23.460 |
Volkshuisvesting, leefomgeving en stedelijke vernieuwing | 50.379 | 25.927 | 26.752 | 30.159 | 12.381 | 13.172 |
Algemene dekkingsmiddelen | 169.001 | 185.740 | 179.978 | 177.355 | 178.751 | 165.729 |
Totaal baten | 295.002 | 267.639 | 265.473 | 266.661 | 249.742 | 237.809 |
Mutaties reserves | Rekening 2021 | Begroting 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | ||||||||
Toevoegingen reserves | -9.287 | -10.417 | -7.891 | -8.300 | -8.498 | -8.498 | ||||||||
Onttrekkingen reserves | 17.603 | 30.942 | 8.979 | 8.619 | 8.486 | 8.486 | ||||||||
8.316 | 20.525 | 1.088 | 319 | -12 | -12 | |||||||||
Totaal | 5.611 | 5.973 | 16.482 | 20.086 | 21.569 | 7.785 |
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