Wat mag het kosten
Rekening | Begroting 2026 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | -50.218 | -93.035 | -20.639 | -29.893 | -14.922 | -15.303 | -15.294 |
Baten | 46.899 | 85.309 | 9.269 | 8.411 | 7.646 | 11.560 | 7.553 |
Saldo lasten en baten | -3.318 | -7.727 | -11.370 | -21.482 | -7.276 | -3.743 | -7.741 |
Toevoegingen aan reserves | -28.673 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 |
Onttrekkingen aan reserves | 14.778 | 575 | 3.712 | 5.740 | 9.228 | 1.479 | 22.552 |
Saldo toevoegingen en onttrekkingen | -13.895 | -503 | 2.427 | -1.941 | -1.239 | -5.058 | -635 |
Gerealiseerd resultaat | -17.214 | -8.230 | -8.943 | -23.422 | -8.515 | -8.801 | -8.376 |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -50.218 | -93.035 | -20.639 | -29.893 | -14.922 | -15.303 | -15.294 | |
Grondexpl (niet-bedrijventerreinen) | -33.598 | -78.381 | -806 | -373 | -88 | -339 | -339 | |
Milieubeheer | -6.834 | -4.395 | -6.205 | -4.883 | -4.763 | -4.763 | -4.763 | |
Ruimtelijke ordening | -4.229 | -5.255 | -7.174 | -19.297 | -4.730 | -4.880 | -4.862 | |
Wonen en bouwen | -5.556 | -5.004 | -6.454 | -5.340 | -5.341 | -5.321 | -5.330 | |
Baten | 46.899 | 85.309 | 9.269 | 8.411 | 7.646 | 11.560 | 7.553 | |
Grondexpl (niet-bedrijventerreinen) | 37.050 | 80.075 | 2.389 | 2.477 | 1.712 | 5.626 | 1.620 | |
Milieubeheer | 2.326 | 1.329 | 2.975 | 1.329 | 1.329 | 1.329 | 1.329 | |
Ruimtelijke ordening | 1.828 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wonen en bouwen | 5.695 | 3.905 | 3.905 | 4.605 | 4.605 | 4.605 | 4.605 | |
Saldo lasten en baten | -3.318 | -7.727 | -11.370 | -21.482 | -7.276 | -3.743 | -7.741 | |
Toevoegingen aan reserves | -28.673 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | |
Grondexpl (niet-bedrijventerreinen) | -9.394 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | |
Milieubeheer | -3.755 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ruimtelijke ordening | -14.978 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wonen en bouwen | -546 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 14.778 | 575 | 3.712 | 5.740 | 9.228 | 1.479 | 22.552 | |
Grondexpl (niet-bedrijventerreinen) | 6.488 | 575 | 570 | 5.731 | 9.228 | 1.479 | 22.552 | |
Milieubeheer | 5.501 | 0 | 182 | 9 | 0 | 0 | 0 | |
Ruimtelijke ordening | 1.041 | 0 | 2.396 | 0 | 0 | 0 | 0 | |
Wonen en bouwen | 1.748 | 0 | 565 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | -13.895 | -503 | 2.427 | -1.941 | -1.239 | -5.058 | -635 | |
Gerealiseerd resultaat | -17.214 | -8.230 | -8.943 | -23.422 | -8.515 | -8.801 | -8.376 | |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -50.218 | -93.035 | -20.639 | -29.893 | -14.922 | -15.303 | -15.294 | |
Belastingen | -379 | -4 | -4 | -9 | -9 | -9 | -9 | |
Doorbelasting uren | -9.116 | 98 | -143 | 98 | 98 | 98 | 98 | |
Goederen en Diensten | -31.770 | -72.963 | -72.403 | -82.080 | -73.873 | -61.723 | -54.147 | |
Kapitaallasten | -1.355 | -1.180 | -295 | -835 | -477 | -1.791 | -2.234 | |
Mutat voorz | -3.429 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 10.699 | -8.398 | 63.929 | 63.463 | 69.583 | 58.501 | 51.377 | |
Overdrachten | -8.902 | -7.118 | -7.118 | -7.360 | -7.360 | -7.360 | -7.360 | |
Salarissen | -2.504 | -3.032 | -3.003 | -3.108 | -3.108 | -2.990 | -2.990 | |
Subsidies | -178 | 0 | -1.608 | 0 | 0 | 0 | 0 | |
Uitkeringen | -43 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -3.240 | -438 | 4 | -62 | 222 | -30 | -30 | |
Baten | 46.899 | 85.309 | 9.269 | 8.411 | 7.646 | 11.560 | 7.553 | |
Gemeentefonds | 3.221 | 135 | 1.646 | 1.831 | 3.420 | 2.019 | 1.197 | |
Goederen en diensten | 28.628 | 38.682 | 41.811 | 40.000 | 27.243 | 39.337 | 44.013 | |
Mutat voorz | 3.808 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 8.054 | 44.898 | -35.377 | -35.889 | -24.616 | -37.633 | -42.874 | |
Rente en dividend | 231 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 800 | 1.137 | 732 | 1.564 | 1.459 | 3.783 | 5.169 | |
Verrek overig | 2.158 | 457 | 457 | 906 | 141 | 4.054 | 48 | |
Saldo lasten en baten | -3.318 | -7.727 | -11.370 | -21.482 | -7.276 | -3.743 | -7.741 | |
Toevoegingen aan reserves | -28.673 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | |
Toevoeg aan reserv | -28.673 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | |
Onttrekkingen aan reserves | 14.778 | 575 | 3.712 | 5.740 | 9.228 | 1.479 | 22.552 | |
Onttrek aan reserv | 14.778 | 575 | 3.712 | 5.740 | 9.228 | 1.479 | 22.552 | |
Saldo toevoegingen en onttrekkingen | -13.895 | -503 | 2.427 | -1.941 | -1.239 | -5.058 | -635 | |
Gerealiseerd resultaat | -17.214 | -8.230 | -8.943 | -23.422 | -8.515 | -8.801 | -8.376 | |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -50.218 | -93.035 | -20.639 | -29.893 | -14.922 | -15.303 | -15.294 | |
Grondzaken | -33.692 | -78.381 | -1.696 | -373 | -88 | -340 | -340 | |
Stedelijke ontwik, ruimtel ordening | -4.271 | -5.281 | -7.200 | -19.325 | -4.757 | -4.907 | -4.889 | |
Milieu | -6.834 | -4.395 | -6.205 | -4.883 | -4.763 | -4.763 | -4.763 | |
Vergunningverlening en handhaving | -5.421 | -4.977 | -5.537 | -5.313 | -5.313 | -5.293 | -5.302 | |
Baten | 46.899 | 85.309 | 9.269 | 8.411 | 7.646 | 11.560 | 7.553 | |
Grondzaken | 37.050 | 80.075 | 2.389 | 2.477 | 1.712 | 5.626 | 1.620 | |
Stedelijke ontwik, ruimtel ordening | 1.828 | 0 | 0 | 0 | 0 | 0 | 0 | |
Milieu | 2.326 | 1.329 | 2.975 | 1.329 | 1.329 | 1.329 | 1.329 | |
Vergunningverlening en handhaving | 5.695 | 3.905 | 3.905 | 4.605 | 4.605 | 4.605 | 4.605 | |
Saldo lasten en baten | -3.318 | -7.727 | -11.370 | -21.482 | -7.276 | -3.743 | -7.741 | |
Toevoegingen aan reserves | -28.673 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | |
Grondzaken | -9.394 | -1.078 | -1.285 | -7.681 | -10.468 | -6.537 | -23.188 | |
Stedelijke ontwik, ruimtel ordening | -14.978 | 0 | 0 | 0 | 0 | 0 | 0 | |
Milieu | -3.755 | 0 | 0 | 0 | 0 | 0 | 0 | |
Vergunningverlening en handhaving | -546 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 14.778 | 575 | 3.712 | 5.740 | 9.228 | 1.479 | 22.552 | |
Grondzaken | 6.488 | 575 | 570 | 5.731 | 9.228 | 1.479 | 22.552 | |
Stedelijke ontwik, ruimtel ordening | 1.041 | 0 | 2.396 | 0 | 0 | 0 | 0 | |
Milieu | 5.501 | 0 | 182 | 9 | 0 | 0 | 0 | |
Vergunningverlening en handhaving | 1.748 | 0 | 565 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | -13.895 | -503 | 2.427 | -1.941 | -1.239 | -5.058 | -635 | |
Gerealiseerd resultaat | -17.214 | -8.230 | -8.943 | -23.422 | -8.515 | -8.801 | -8.376 | |