Wat mag het kosten
Rekening | Begroting 2025 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 121.973 | 116.809 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 |
Baten | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 |
Saldo lasten en baten | 519.423 | 534.559 | 541.708 | 562.417 | 565.482 | 542.898 | 548.212 |
Toevoegingen aan reserves | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 |
Onttrekkingen aan reserves | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 |
Saldo toevoegingen en onttrekkingen | 11.178 | -1.143 | 407 | 2.236 | -4.300 | 3.301 | 3.347 |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 |
Rekening | Begroting 2025 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 121.973 | 116.809 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 | |
Bedrijfsvoering en PenO | 50.938 | 51.347 | 51.677 | 51.120 | 49.107 | 49.048 | 48.901 | |
College | 3.312 | 2.131 | 2.244 | 2.156 | 2.060 | 2.060 | 2.060 | |
Digitalisering en automatisering | 38.874 | 36.613 | 36.468 | 40.592 | 38.696 | 38.587 | 38.375 | |
Financiën | 7.919 | 5.756 | 2.863 | 7.879 | 8.800 | 12.339 | 7.415 | |
Herdenken | 134 | 35 | 35 | 36 | 36 | 36 | 36 | |
Publieke dienstverlening | 9.642 | 9.363 | 8.715 | 9.941 | 9.812 | 9.608 | 9.575 | |
Raad | 2.916 | 3.257 | 3.077 | 3.083 | 3.083 | 3.083 | 3.083 | |
Regionale samenwerking BU | 1.582 | 1.554 | 1.552 | 1.954 | 1.954 | 1.954 | 1.954 | |
Regionale samenwerking WH | 16 | 17 | 18 | 17 | 17 | 17 | 17 | |
Wijken en wijkgericht werken | 6.640 | 6.736 | 7.137 | 6.541 | 6.290 | 6.290 | 6.265 | |
Baten | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 | |
Bedrijfsvoering en PenO | 4.399 | 4.103 | 4.221 | 3.823 | 3.811 | 3.811 | 3.811 | |
Digitalisering en automatisering | 2 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | |
Financiën | 632.821 | 641.991 | 646.333 | 676.548 | 675.950 | 656.880 | 656.853 | |
Publieke dienstverlening | 4.083 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | |
Raad | 57 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regionale samenwerking BU | 0 | 91 | 91 | 91 | 91 | 91 | 91 | |
Wijken en wijkgericht werken | 34 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | 519.423 | 534.559 | 541.708 | 562.417 | 565.482 | 542.898 | 548.212 | |
Toevoegingen aan reserves | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 | |
Bedrijfsvoering en PenO | 1.057 | 316 | 334 | 334 | 338 | 338 | 338 | |
Digitalisering en automatisering | 270 | 0 | 0 | 0 | 0 | 0 | 0 | |
Financiën | 329 | 2.119 | 2.119 | 9.041 | 6.867 | 0 | 0 | |
Wijken en wijkgericht werken | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | |
Bedrijfsvoering en PenO | 1.186 | 346 | 902 | 716 | 254 | 340 | 266 | |
Digitalisering en automatisering | 350 | 930 | 1.459 | 0 | 0 | 0 | 0 | |
Financiën | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | |
Raad | 93 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijken en wijkgericht werken | 344 | 16 | 498 | 60 | 16 | 16 | 16 | |
Saldo toevoegingen en onttrekkingen | 11.178 | -1.143 | 407 | 2.236 | -4.300 | 3.301 | 3.347 | |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 | |
Rekening | Begroting 2025 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 121.973 | 116.809 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 | |
Raad | 2.916 | 3.257 | 3.077 | 3.083 | 3.083 | 3.083 | 3.083 | |
Griffie | 985 | 1.042 | 1.021 | 1.022 | 1.022 | 1.022 | 1.022 | |
Raad | 1.660 | 1.971 | 1.814 | 1.818 | 1.818 | 1.818 | 1.818 | |
Rekenkamer | 271 | 244 | 242 | 244 | 244 | 244 | 244 | |
College | 3.312 | 2.131 | 2.244 | 2.156 | 2.060 | 2.060 | 2.060 | |
College van B. en W. | 3.312 | 2.131 | 2.244 | 2.156 | 2.060 | 2.060 | 2.060 | |
Regionale samenwerking BU | 1.582 | 1.554 | 1.552 | 1.954 | 1.954 | 1.954 | 1.954 | |
Regionale samenwerking bu | 1.582 | 1.554 | 1.552 | 1.954 | 1.954 | 1.954 | 1.954 | |
Herdenken | 134 | 35 | 35 | 36 | 36 | 36 | 36 | |
Herdenken | 134 | 35 | 35 | 36 | 36 | 36 | 36 | |
Regionale samenwerking WH | 16 | 17 | 18 | 17 | 17 | 17 | 17 | |
Regionale samenwerking wh | 16 | 17 | 18 | 17 | 17 | 17 | 17 | |
Wijken en wijkgericht werken | 6.640 | 6.736 | 7.137 | 6.541 | 6.290 | 6.290 | 6.265 | |
Wijksturing en wijkzaken | 6.640 | 6.736 | 7.137 | 6.541 | 6.290 | 6.290 | 6.265 | |
Financiën | 7.919 | 5.756 | 2.863 | 7.879 | 8.800 | 12.339 | 7.415 | |
Algemene stelposten | 1.410 | 2.842 | 2.752 | 5.777 | 6.821 | 8.908 | 1.697 | |
Belastingen en heffingen | 4.865 | 5.068 | 5.176 | 5.176 | 5.176 | 5.176 | 5.176 | |
Geldleningen | 1.571 | -2.395 | -5.185 | -3.389 | -3.732 | -2.427 | -286 | |
Kapitaallasten indirect | 74 | 242 | 120 | 315 | 535 | 683 | 828 | |
Digitalisering en automatisering | 38.874 | 36.613 | 36.468 | 40.592 | 38.696 | 38.587 | 38.375 | |
ICT | 38.874 | 36.613 | 36.468 | 40.592 | 38.696 | 38.587 | 38.375 | |
Publieke dienstverlening | 9.642 | 9.363 | 8.715 | 9.941 | 9.812 | 9.608 | 9.575 | |
Publieke dienstverlening | 9.100 | 8.914 | 8.266 | 9.428 | 9.274 | 9.071 | 9.038 | |
Verkiezingen | 542 | 449 | 449 | 513 | 538 | 538 | 538 | |
Bedrijfsvoering en PenO | 50.938 | 51.347 | 51.677 | 51.120 | 49.107 | 49.048 | 48.901 | |
Dienstverlening aan ODRA | 34 | 52 | 52 | 53 | 53 | 53 | 53 | |
Huisvesting en facilitaire zaken | 11.665 | 15.630 | 15.660 | 14.274 | 13.865 | 14.117 | 13.970 | |
Interne projecten | -1.541 | -857 | -1.360 | -1.562 | -1.850 | -1.850 | -1.850 | |
Personeel en Organisatie | 40.673 | 36.341 | 37.143 | 38.170 | 36.854 | 36.543 | 36.543 | |
Verzekeringen en beleggingen | 106 | 181 | 181 | 185 | 185 | 185 | 185 | |
Baten | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 | |
Raad | 57 | 0 | 0 | 0 | 0 | 0 | 0 | |
Raad | 37 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rekenkamer | 20 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regionale samenwerking BU | 0 | 91 | 91 | 91 | 91 | 91 | 91 | |
Regionale samenwerking bu | 0 | 91 | 91 | 91 | 91 | 91 | 91 | |
Wijken en wijkgericht werken | 34 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijksturing en wijkzaken | 34 | 0 | 0 | 0 | 0 | 0 | 0 | |
Financiën | 632.821 | 641.991 | 646.333 | 676.548 | 675.950 | 656.880 | 656.853 | |
Algemene stelposten | -9 | 0 | 0 | 0 | 0 | 0 | 0 | |
Algemene uitkering | 568.784 | 574.572 | 580.262 | 606.971 | 605.051 | 584.578 | 583.129 | |
Belastingen en heffingen | 61.805 | 66.283 | 65.423 | 69.010 | 70.460 | 71.910 | 73.360 | |
Geldleningen | 2.241 | 1.136 | 648 | 568 | 439 | 392 | 364 | |
Digitalisering en automatisering | 2 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | |
ICT | 2 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | |
Publieke dienstverlening | 4.083 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | |
Publieke dienstverlening | 4.083 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | |
Bedrijfsvoering en PenO | 4.399 | 4.103 | 4.221 | 3.823 | 3.811 | 3.811 | 3.811 | |
Dienstverlening aan ODRA | 0 | 17 | 17 | 17 | 17 | 17 | 17 | |
Huisvesting en facilitaire zaken | 1.745 | 1.638 | 1.593 | 1.558 | 1.546 | 1.546 | 1.546 | |
Interne projecten | 187 | 479 | 667 | 479 | 479 | 479 | 479 | |
Personeel en Organisatie | 1.395 | 669 | 844 | 669 | 669 | 669 | 669 | |
Verzekeringen en beleggingen | 1.072 | 1.300 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | |
Saldo lasten en baten | 519.423 | 534.559 | 541.708 | 562.417 | 565.482 | 542.898 | 548.212 | |
Toevoegingen aan reserves | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 | |
Wijken en wijkgericht werken | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijksturing en wijkzaken | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
Financiën | 329 | 2.119 | 2.119 | 9.041 | 6.867 | 0 | 0 | |
Algemene stelposten | 0 | 2.119 | 2.119 | 9.041 | 6.867 | 0 | 0 | |
Algemene uitkering | 329 | 0 | 0 | 0 | 0 | 0 | 0 | |
Digitalisering en automatisering | 270 | 0 | 0 | 0 | 0 | 0 | 0 | |
ICT | 270 | 0 | 0 | 0 | 0 | 0 | 0 | |
Bedrijfsvoering en PenO | 1.057 | 316 | 334 | 334 | 338 | 338 | 338 | |
Huisvesting en facilitaire zaken | 1.057 | 316 | 331 | 331 | 331 | 331 | 331 | |
Personeel en Organisatie | 0 | 0 | 2 | 2 | 6 | 6 | 6 | |
Onttrekkingen aan reserves | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | |
Raad | 93 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rekenkamer | 93 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijken en wijkgericht werken | 344 | 16 | 498 | 60 | 16 | 16 | 16 | |
Wijksturing en wijkzaken | 344 | 16 | 498 | 60 | 16 | 16 | 16 | |
Financiën | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | |
Algemene stelposten | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | |
Digitalisering en automatisering | 350 | 930 | 1.459 | 0 | 0 | 0 | 0 | |
ICT | 350 | 930 | 1.459 | 0 | 0 | 0 | 0 | |
Bedrijfsvoering en PenO | 1.186 | 346 | 902 | 716 | 254 | 340 | 266 | |
Huisvesting en facilitaire zaken | 815 | 246 | 802 | 716 | 254 | 340 | 266 | |
Interne projecten | 211 | 0 | 0 | 0 | 0 | 0 | 0 | |
Personeel en Organisatie | 160 | 100 | 100 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 11.178 | -1.143 | 407 | 2.236 | -4.300 | 3.301 | 3.347 | |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 | |
Rekening | Begroting 2025 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 121.973 | 116.809 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 | |
Beheer overige gebouwen en gronden | 2.297 | 2.249 | 2.047 | 2.153 | 1.945 | 2.049 | 2.074 | |
Belastingen overig | 3 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bestuur | 7.960 | 6.995 | 6.925 | 7.246 | 7.150 | 7.150 | 7.150 | |
Burgerzaken | 9.642 | 9.363 | 8.715 | 9.941 | 9.812 | 9.608 | 9.575 | |
Milieubeheer | 34 | 52 | 52 | 53 | 53 | 53 | 53 | |
Overhead | 87.555 | 85.899 | 86.166 | 89.821 | 86.341 | 86.217 | 85.978 | |
Overige baten en lasten | 1.410 | 2.842 | 2.752 | 5.777 | 6.821 | 8.908 | 1.697 | |
OZB Niet-Woningen | 1.130 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB Woningen | 2.855 | 3.985 | 4.093 | 4.093 | 4.093 | 4.093 | 4.093 | |
Samenkracht en burgerparticipattie | 6.640 | 6.736 | 7.137 | 6.541 | 6.290 | 6.290 | 6.265 | |
Treasury | 1.571 | -2.395 | -5.185 | -3.389 | -3.732 | -2.427 | -286 | |
Vennootschapsbelasting VpB | 876 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | |
Baten | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 | |
Alg uitk en ov uitk gemeentefonds | 568.784 | 574.572 | 580.262 | 606.971 | 605.051 | 584.578 | 583.129 | |
Beheer overige gebouwen en gronden | 433 | 271 | 271 | 271 | 271 | 271 | 271 | |
Belastingen overig | 150 | 381 | 381 | 381 | 381 | 381 | 381 | |
Bestuur | 57 | 91 | 91 | 91 | 91 | 91 | 91 | |
Burgerzaken | 4.083 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | |
Milieubeheer | 0 | 17 | 17 | 17 | 17 | 17 | 17 | |
Overhead | 2.895 | 3.895 | 4.213 | 3.814 | 3.802 | 3.802 | 3.802 | |
Overige baten en lasten | -9 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB Niet-Woningen | 32.122 | 33.064 | 33.064 | 33.908 | 33.908 | 33.908 | 33.908 | |
OZB Woningen | 29.534 | 32.838 | 31.978 | 34.721 | 36.171 | 37.621 | 39.071 | |
Samenkracht en burgerparticipattie | 34 | 0 | 0 | 0 | 0 | 0 | 0 | |
Treasury | 3.313 | 2.436 | 1.748 | 1.668 | 1.539 | 1.492 | 1.464 | |
Saldo lasten en baten | 519.423 | 534.559 | 541.708 | 562.417 | 565.482 | 542.898 | 548.212 | |
Toevoegingen aan reserves | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 | |
Alg uitk en ov uitk gemeentefonds | 329 | 0 | 0 | 0 | 0 | 0 | 0 | |
Beheer overige gebouwen en gronden | 100 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overhead | 1.227 | 316 | 334 | 334 | 338 | 338 | 338 | |
Overige baten en lasten | 0 | 2.119 | 2.119 | 9.041 | 6.867 | 0 | 0 | |
Samenkracht en burgerparticipattie | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | |
Beheer overige gebouwen en gronden | 0 | 0 | 100 | 499 | 0 | 0 | 0 | |
Bestuur | 93 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overhead | 1.536 | 1.276 | 2.261 | 217 | 254 | 340 | 266 | |
Overige baten en lasten | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | |
Samenkracht en burgerparticipattie | 344 | 16 | 498 | 60 | 16 | 16 | 16 | |
Saldo toevoegingen en onttrekkingen | 11.178 | -1.143 | 407 | 2.236 | -4.300 | 3.301 | 3.347 | |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 | |
Rekening | Begroting 2025 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 121.973 | 116.809 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 | |
Belastingen | 326 | 174 | 174 | 179 | 182 | 182 | 182 | |
Doorbelasting uren | -19.137 | -12.733 | -21.209 | -13.914 | -13.420 | -13.420 | -13.420 | |
Goederen en Diensten | 38.811 | 32.644 | 41.239 | 35.564 | 32.161 | 34.079 | 30.836 | |
Kapitaallasten | -3.656 | -9.373 | -9.551 | -9.507 | -6.872 | -6.239 | -8.364 | |
Mutat voorz | 1.475 | 227 | 227 | 236 | 236 | 236 | 236 | |
Overdrachten | 38.934 | 35.896 | 35.966 | 37.159 | 37.133 | 37.132 | 37.131 | |
Rente en dividend | 7.184 | 10.499 | 7.294 | 9.933 | 10.991 | 11.082 | 11.078 | |
Salarissen | 58.885 | 58.885 | 58.987 | 62.961 | 58.673 | 59.198 | 59.230 | |
Subsidies | 318 | 269 | 364 | 349 | 349 | 349 | 349 | |
Uitkeringen | 475 | 325 | 425 | 427 | 427 | 427 | 427 | |
Verrek overig | -1.643 | -4 | -131 | -68 | -4 | -4 | -4 | |
Baten | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 | |
Belastingen | 61.693 | 65.961 | 65.101 | 68.688 | 70.138 | 71.588 | 73.038 | |
Gemeentefonds | 568.784 | 574.572 | 580.262 | 606.971 | 609.959 | 599.256 | 606.142 | |
Goederen en diensten | 6.944 | 8.214 | 8.199 | 8.225 | 3.517 | -6.600 | -14.935 | |
Mutat voorz | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rente en dividend | 3.325 | 2.436 | 1.748 | 1.668 | 1.539 | 1.492 | 1.464 | |
Subsidies en GR | 518 | 110 | 110 | 110 | 110 | 110 | 110 | |
Verrek overig | 55 | 75 | 74 | 74 | 74 | 74 | 74 | |
Saldo lasten en baten | 519.423 | 534.559 | 541.708 | 562.417 | 565.482 | 542.898 | 548.212 | |
Toevoegingen aan reserves | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 | |
Toevoeg aan reserv | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 | |
Onttrekkingen aan reserves | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | |
Onttrek aan reserv | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | |
Saldo toevoegingen en onttrekkingen | 11.178 | -1.143 | 407 | 2.236 | -4.300 | 3.301 | 3.347 | |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 | |
Rekening | Begroting 2025 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 121.973 | 116.809 | 113.786 | 123.318 | 119.855 | 123.023 | 117.681 | |
Transparant met een sterk netwerk | 8.058 | 7.170 | 7.100 | 7.373 | 7.277 | 7.277 | 7.277 | |
Transparant bestuur | 6.460 | 5.599 | 5.531 | 5.401 | 5.306 | 5.306 | 5.306 | |
Grotere rol in externe netwerken | 1.598 | 1.572 | 1.570 | 1.972 | 1.971 | 1.971 | 1.971 | |
Gehoord, geholpen en verbonden | 16.309 | 16.118 | 15.872 | 16.501 | 16.121 | 15.917 | 15.859 | |
Verbetering dienstverlening | 9.100 | 8.914 | 8.266 | 9.428 | 9.274 | 9.071 | 9.038 | |
Versterken burgerparticipatie | 170 | 50 | 392 | 120 | 25 | 25 | 0 | |
Democratische betrokkenheid | 542 | 449 | 449 | 513 | 538 | 538 | 538 | |
We benutten de krachten in de wijken | 6.497 | 6.705 | 6.764 | 6.440 | 6.284 | 6.284 | 6.284 | |
Een gezonde en sterke organisatie | 89.746 | 90.758 | 91.634 | 98.144 | 94.236 | 94.068 | 93.708 | |
In staat tot bijsturen en controle | 89.746 | 90.758 | 91.634 | 98.144 | 94.236 | 94.068 | 93.708 | |
Overige | 7.860 | 2.764 | -820 | 1.301 | 2.222 | 5.761 | 837 | |
Doeloverstijgend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overige | 7.860 | 2.764 | -820 | 1.301 | 2.222 | 5.761 | 837 | |
Baten | 641.396 | 651.368 | 655.494 | 685.736 | 685.337 | 665.920 | 665.893 | |
Transparant met een sterk netwerk | 57 | 91 | 91 | 91 | 91 | 91 | 91 | |
Transparant bestuur | 57 | 0 | 0 | 0 | 0 | 0 | 0 | |
Grotere rol in externe netwerken | 0 | 91 | 91 | 91 | 91 | 91 | 91 | |
Gehoord, geholpen en verbonden | 4.117 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | |
Verbetering dienstverlening | 4.083 | 3.803 | 3.470 | 3.894 | 4.106 | 3.759 | 3.759 | |
We benutten de krachten in de wijken | 34 | 0 | 0 | 0 | 0 | 0 | 0 | |
Een gezonde en sterke organisatie | 4.363 | 5.483 | 5.601 | 5.202 | 5.190 | 5.190 | 5.190 | |
In staat tot bijsturen en controle | 4.363 | 5.483 | 5.601 | 5.202 | 5.190 | 5.190 | 5.190 | |
Overige | 632.859 | 641.991 | 646.333 | 676.548 | 675.950 | 656.880 | 656.853 | |
Overige | 632.859 | 641.991 | 646.333 | 676.548 | 675.950 | 656.880 | 656.853 | |
Saldo lasten en baten | 519.423 | 534.559 | 541.708 | 562.417 | 565.482 | 542.898 | 548.212 | |
Toevoegingen aan reserves | 1.734 | 2.435 | 2.452 | 9.374 | 7.205 | 338 | 338 | |
Gehoord, geholpen en verbonden | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
We benutten de krachten in de wijken | 77 | 0 | 0 | 0 | 0 | 0 | 0 | |
Een gezonde en sterke organisatie | 1.328 | 317 | 334 | 334 | 338 | 338 | 338 | |
In staat tot bijsturen en controle | 1.328 | 317 | 334 | 334 | 338 | 338 | 338 | |
Overige | 329 | 2.118 | 2.118 | 9.041 | 6.867 | 0 | 0 | |
Overige | 329 | 2.118 | 2.118 | 9.041 | 6.867 | 0 | 0 | |
Onttrekkingen aan reserves | 12.912 | 1.292 | 2.859 | 11.611 | 2.905 | 3.638 | 3.685 | |
Transparant met een sterk netwerk | 93 | 0 | 0 | 0 | 0 | 0 | 0 | |
Transparant bestuur | 93 | 0 | 0 | 0 | 0 | 0 | 0 | |
Gehoord, geholpen en verbonden | 344 | 16 | 498 | 60 | 16 | 16 | 16 | |
Versterken burgerparticipatie | 312 | 0 | 342 | 44 | 0 | 0 | 0 | |
We benutten de krachten in de wijken | 32 | 16 | 156 | 16 | 16 | 16 | 16 | |
Een gezonde en sterke organisatie | 1.536 | 1.276 | 2.361 | 716 | 254 | 340 | 266 | |
In staat tot bijsturen en controle | 1.536 | 1.276 | 2.361 | 716 | 254 | 340 | 266 | |
Overige | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | |
Overige | 10.939 | 0 | 0 | 10.834 | 2.635 | 3.283 | 3.403 | |
Saldo toevoegingen en onttrekkingen | 11.178 | -1.143 | 407 | 2.236 | -4.300 | 3.301 | 3.347 | |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 | |
Rekening | Begroting 2025 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2024 | Primitief | Juli | 2026 | 2027 | 2028 | 2029 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Transparant met een sterk netwerk | -7.908 | -7.079 | -7.009 | -7.282 | -7.186 | -7.186 | -7.186 |
Transparant bestuur | -6.310 | -5.599 | -5.531 | -5.401 | -5.306 | -5.306 | -5.306 |
Grotere rol in externe netwerken | -1.598 | -1.480 | -1.479 | -1.880 | -1.880 | -1.880 | -1.880 |
Gehoord, geholpen en verbonden | -11.925 | -12.299 | -11.903 | -12.547 | -11.999 | -12.142 | -12.084 |
Verbetering dienstverlening | -5.017 | -5.111 | -4.796 | -5.534 | -5.168 | -5.311 | -5.279 |
Versterken burgerparticipatie | 142 | -50 | -50 | -76 | -25 | -25 | 0 |
Inwoners vaker betrekken | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Democratische betrokkenheid | -542 | -449 | -449 | -513 | -538 | -538 | -538 |
We benutten de krachten in de wijken | -6.509 | -6.689 | -6.608 | -6.424 | -6.268 | -6.268 | -6.268 |
Een gezonde en sterke organisatie | -85.175 | -84.316 | -84.006 | -92.559 | -89.129 | -88.876 | -88.590 |
In staat tot bijsturen en controle | -85.175 | -84.316 | -84.006 | -92.559 | -89.129 | -88.876 | -88.590 |
Overige | 635.608 | 637.109 | 645.034 | 677.041 | 669.496 | 654.402 | 659.419 |
Doeloverstijgend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige | 635.608 | 637.109 | 645.034 | 677.041 | 669.496 | 654.402 | 659.419 |
Gerealiseerd resultaat | 530.601 | 533.416 | 542.116 | 564.654 | 561.182 | 546.198 | 551.560 |