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| Rekening | Begroting 2026 | Begroting | Meerjarenraming |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 |
|---|
Bedragen x € 1.000 |
Lasten | -34.465 | -30.730 | -35.492 | -34.347 | -33.896 | -33.902 | -31.529 |
|---|
Baten | 5.952 | 2.319 | 5.975 | 4.652 | 4.652 | 4.571 | 2.271 |
|---|
Saldo lasten en baten | -28.513 | -28.412 | -29.517 | -29.695 | -29.244 | -29.330 | -29.258 |
|---|
Toevoegingen aan reserves | -310 | -90 | -90 | -90 | -90 | -90 | -90 |
|---|
Onttrekkingen aan reserves | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 |
|---|
Saldo toevoegingen en onttrekkingen | 1.176 | 315 | 605 | -36 | -7 | -35 | -31 |
|---|
| Rekening | Begroting 2026 | Begroting | Meerjarenraming | |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
|---|
Bedragen x € 1.000 | |
Lasten | -34.465 | -30.730 | -35.492 | -34.347 | -33.896 | -33.902 | -31.529 | |
|---|
Crisisbeheersing en brandweer | -16.349 | -17.308 | -17.549 | -18.012 | -18.034 | -17.999 | -17.997 | |
|---|
Openbare orde en veiligheid | -18.116 | -13.423 | -17.943 | -16.335 | -15.862 | -15.903 | -13.532 | |
|---|
Baten | 5.952 | 2.319 | 5.975 | 4.652 | 4.652 | 4.571 | 2.271 | |
|---|
Crisisbeheersing en brandweer | 1.549 | 1.490 | 1.490 | 1.490 | 1.490 | 1.490 | 1.490 | |
|---|
Openbare orde en veiligheid | 4.403 | 829 | 4.485 | 3.162 | 3.162 | 3.082 | 782 | |
|---|
Saldo lasten en baten | -28.513 | -28.412 | -29.517 | -29.695 | -29.244 | -29.330 | -29.258 | |
|---|
Toevoegingen aan reserves | -310 | -90 | -90 | -90 | -90 | -90 | -90 | |
|---|
Crisisbeheersing en brandweer | -330 | -90 | -90 | -90 | -90 | -90 | -90 | |
|---|
Openbare orde en veiligheid | 20 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Onttrekkingen aan reserves | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 | |
|---|
Crisisbeheersing en brandweer | 174 | 55 | 295 | 54 | 83 | 55 | 59 | |
|---|
Openbare orde en veiligheid | 1.311 | 350 | 400 | 0 | 0 | 0 | 0 | |
|---|
Saldo toevoegingen en onttrekkingen | 1.176 | 315 | 605 | -36 | -7 | -35 | -31 | |
|---|
Gerealiseerd resultaat | -27.337 | -28.097 | -28.912 | -29.730 | -29.251 | -29.365 | -29.288 | |
|---|
| Rekening | Begroting 2026 | Begroting | Meerjarenraming | |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
|---|
Bedragen x € 1.000 | |
Lasten | -34.465 | -30.730 | -35.492 | -34.347 | -33.896 | -33.902 | -31.529 | |
|---|
Belastingen | -88 | -89 | -89 | -91 | -91 | -91 | -91 | |
|---|
Doorbelasting uren | -410 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Goederen en Diensten | -7.300 | -4.660 | -7.750 | -5.646 | -4.853 | -4.515 | -2.150 | |
|---|
Kapitaallasten | -596 | -633 | -633 | -629 | -622 | -615 | -608 | |
|---|
Mutat voorz | -142 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Overdrachten | -15.981 | -17.144 | -17.144 | -17.856 | -17.856 | -17.856 | -17.856 | |
|---|
Salarissen | -8.137 | -7.909 | -9.586 | -9.456 | -9.806 | -10.156 | -10.156 | |
|---|
Subsidies | -2.135 | -120 | -1.117 | -568 | -568 | -568 | -568 | |
|---|
Uitkeringen | -9 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Verrek overig | 333 | -175 | 827 | -100 | -100 | -100 | -100 | |
|---|
Baten | 5.952 | 2.319 | 5.975 | 4.652 | 4.652 | 4.571 | 2.271 | |
|---|
Gemeentefonds | 3.431 | 83 | 3.666 | 2.481 | 2.481 | 2.400 | 100 | |
|---|
Goederen en diensten | 1.777 | 1.854 | 1.837 | 1.837 | 1.837 | 1.837 | 1.837 | |
|---|
Subsidies en GR | 744 | 383 | 472 | 335 | 335 | 335 | 335 | |
|---|
Saldo lasten en baten | -28.513 | -28.412 | -29.517 | -29.695 | -29.244 | -29.330 | -29.258 | |
|---|
Toevoegingen aan reserves | -310 | -90 | -90 | -90 | -90 | -90 | -90 | |
|---|
Toevoeg aan reserv | -310 | -90 | -90 | -90 | -90 | -90 | -90 | |
|---|
Onttrekkingen aan reserves | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 | |
|---|
Onttrek aan reserv | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 | |
|---|
Saldo toevoegingen en onttrekkingen | 1.176 | 315 | 605 | -36 | -7 | -35 | -31 | |
|---|
Gerealiseerd resultaat | -27.337 | -28.097 | -28.912 | -29.730 | -29.251 | -29.365 | -29.288 | |
|---|
| Rekening | Begroting 2026 | Begroting | Meerjarenraming | |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
|---|
Bedragen x € 1.000 | |
Lasten | -34.465 | -30.730 | -35.492 | -34.347 | -33.896 | -33.902 | -31.529 | |
|---|
Openbare orde en veiligheid | -32.756 | -29.323 | -33.962 | -32.903 | -32.737 | -32.743 | -30.371 | |
|---|
Veiligheidshuis | -1.709 | -1.408 | -1.530 | -1.444 | -1.159 | -1.159 | -1.159 | |
|---|
Baten | 5.952 | 2.319 | 5.975 | 4.652 | 4.652 | 4.571 | 2.271 | |
|---|
Openbare orde en veiligheid | 5.290 | 1.948 | 5.515 | 4.330 | 4.330 | 4.249 | 1.949 | |
|---|
Veiligheidshuis | 662 | 370 | 460 | 322 | 322 | 322 | 322 | |
|---|
Saldo lasten en baten | -28.513 | -28.412 | -29.517 | -29.695 | -29.244 | -29.330 | -29.258 | |
|---|
Toevoegingen aan reserves | -310 | -90 | -90 | -90 | -90 | -90 | -90 | |
|---|
Openbare orde en veiligheid | -310 | -90 | -90 | -90 | -90 | -90 | -90 | |
|---|
Onttrekkingen aan reserves | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 | |
|---|
Openbare orde en veiligheid | 1.485 | 405 | 695 | 54 | 83 | 55 | 59 | |
|---|
Saldo toevoegingen en onttrekkingen | 1.176 | 315 | 605 | -36 | -7 | -35 | -31 | |
|---|
Gerealiseerd resultaat | -27.337 | -28.097 | -28.912 | -29.730 | -29.251 | -29.365 | -29.288 | |
|---|
Deze pagina is gebouwd op 09/15/2026 13:46:13 met de export van 09/15/2026 13:35:25