Recapitulatie begrotingsevenwicht
2024 | 2025 | 2026 | 2027 | |||||||||
x 1.000 | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct |
Lasten | 5.450 | 265 | 5.185 | 5.638 | 5.638 | 6.437 | 6.437 | 7.037 | 7.037 | |||
Baten | 58.901 | 58.901 | 62.037 | 62.037 | 59.179 | 59.179 | 60.880 | 60.880 | ||||
Bestuur en ondersteuning | 53.451 | -265 | 53.716 | 56.399 | 0 | 56.399 | 52.742 | 0 | 52.742 | 53.843 | 0 | 53.843 |
Lasten | 2.854 | 2.854 | 2.895 | 2.895 | 2.905 | 2.905 | 2.974 | 2.974 | ||||
Baten | 103 | 103 | 105 | 105 | 108 | 108 | 110 | 110 | ||||
Veiligheid | -2.751 | 0 | -2.751 | -2.790 | 0 | -2.790 | -2.797 | 0 | -2.797 | -2.864 | 0 | -2.864 |
Lasten | 5.666 | 5.666 | 6.043 | 6.043 | 6.321 | 6.321 | 6.847 | 6.847 | ||||
Baten | 638 | 638 | 637 | 637 | 637 | 637 | 637 | 637 | ||||
Verkeer, vervoer en waterstaat | -5.028 | 0 | -5.028 | -5.406 | 0 | -5.406 | -5.684 | 0 | -5.684 | -6.210 | 0 | -6.210 |
Lasten | 1.036 | 325 | 711 | 805 | 805 | 803 | 803 | 800 | 800 | |||
Baten | 337 | 337 | 328 | 328 | 337 | 337 | 347 | 347 | ||||
Economie | -699 | -325 | -374 | -477 | 0 | -477 | -466 | 0 | -466 | -453 | 0 | -453 |
Lasten | 3.429 | 102 | 3.327 | 3.611 | 3.611 | 3.520 | 3.520 | 3.532 | 3.532 | |||
Baten | 572 | 102 | 470 | 475 | 475 | 481 | 481 | 487 | 487 | |||
Onderwijs | -2.857 | 0 | -2.857 | -3.136 | 0 | -3.136 | -3.039 | 0 | -3.039 | -3.045 | 0 | -3.045 |
Lasten | 5.892 | 5.892 | 5.922 | 5.922 | 5.984 | 5.984 | 5.903 | 5.903 | ||||
Baten | 685 | 685 | 692 | 692 | 689 | 689 | 534 | 534 | ||||
Sport, cultuur en recreatie | -5.207 | 0 | -5.207 | -5.230 | 0 | -5.230 | -5.295 | 0 | -5.295 | -5.369 | 0 | -5.369 |
Lasten | 30.754 | 518 | 30.236 | 30.482 | 518 | 29.964 | 30.508 | 415 | 30.093 | 30.805 | 30.805 | |
Baten | 6.830 | 498 | 6.332 | 6.230 | 498 | 5.732 | 6.344 | 395 | 5.949 | 6.369 | 6.369 | |
Sociaal Domein | -23.924 | -20 | -23.904 | -24.252 | -20 | -24.232 | -24.164 | -20 | -24.144 | -24.436 | 0 | -24.436 |
Lasten | 9.860 | 648 | 9.212 | 9.422 | 9.422 | 9.418 | 9.418 | 9.412 | 9.412 | |||
Baten | 8.637 | 8.637 | 8.908 | 8.908 | 9.109 | 9.109 | 9.088 | 9.088 | ||||
Volksgezondheid en milieu | -1.223 | -648 | -575 | -514 | 0 | -514 | -309 | 0 | -309 | -324 | 0 | -324 |
Lasten | 9.103 | 107 | 8.996 | 3.329 | 3.329 | 2.000 | 2.000 | 1.827 | 1.827 | |||
Baten | 7.639 | 7.639 | 1.764 | 1.764 | 432 | 432 | 442 | 442 | ||||
Ruimtelijke ordening en volkshuisvesting | -1.464 | -107 | -1.357 | -1.565 | 0 | -1.565 | -1.568 | 0 | -1.568 | -1.385 | 0 | -1.385 |
Overhead lasten | 9.187 | 9.187 | 9.044 | 66 | 8.978 | 9.238 | 87 | 9.151 | 9.234 | 57 | 9.177 | |
Overhead baten | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Saldo lasten en baten | 1.116 | -1.365 | 2.481 | 3.990 | -86 | 4.076 | 187 | -107 | 294 | 528 | -57 | 585 |
Lasten | 366 | 0 | 366 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | ||
Baten | 1.749 | 1.358 | 391 | 498 | 86 | 412 | 374 | 107 | 267 | 284 | 57 | 227 |
Mutaties reserves | 1.383 | 1.358 | 25 | 411 | 86 | 325 | 374 | 107 | 267 | 284 | 57 | 227 |
Totaal saldo | 2.499 | -7 | 2.506 | 4.401 | 0 | 4.401 | 561 | 0 | 561 | 812 | 0 | 812 |
Structurele lasten | 81.632 | 76.694 | 76.632 | 78.314 | ||||||||
Structurele baten | 84.138 | 81.095 | 77.193 | 79.126 | ||||||||
Structureel saldo baten -/- lasten | 2.506 | 4.401 | 561 | 812 | ||||||||