Wat mag het kosten
Rekening | Begroting 2022 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | |
Baten | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | |
Saldo lasten en baten | -14.412 | -15.248 | -14.975 | -20.339 | -20.513 | -19.662 | -20.367 | |
Toevoegingen aan reserves | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | |
Onttrekkingen aan reserves | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | |
Saldo toevoegingen en onttrekkingen | 287 | 1.269 | 928 | 1.106 | 307 | 222 | 608 | |
Gerealiseerd resultaat | -14.124 | -13.979 | -14.047 | -19.233 | -20.206 | -19.440 | -19.759 | |
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Mobiliteit | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Baten | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Mobiliteit | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Saldo lasten en baten | -14.412 | -15.248 | -14.975 | -20.339 | -20.513 | -19.662 | -20.367 | ||
Toevoegingen aan reserves | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Mobiliteit | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Onttrekkingen aan reserves | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Mobiliteit | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Saldo toevoegingen en onttrekkingen | 287 | 1.269 | 928 | 1.106 | 307 | 222 | 608 | ||
Gerealiseerd resultaat | -14.124 | -13.979 | -14.047 | -19.233 | -20.206 | -19.440 | -19.759 | ||
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Mobiliteit | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Beheer wegen | 9.829 | 11.486 | 11.959 | 13.205 | 12.896 | 12.946 | 13.276 | ||
Mobiliteit en openbaar vervoer | 4.610 | 4.458 | 4.398 | 9.492 | 9.792 | 8.804 | 8.806 | ||
Parkeren | 6.311 | 6.967 | 6.343 | 7.171 | 7.449 | 7.486 | 7.812 | ||
Mobiliteit | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Baten | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Mobiliteit | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Beheer wegen | 1.235 | 1.359 | 1.415 | 1.369 | 1.369 | 1.369 | 1.369 | ||
Mobiliteit en openbaar vervoer | 389 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Parkeren | 4.716 | 6.304 | 6.310 | 8.160 | 8.254 | 8.205 | 8.157 | ||
Mobiliteit | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Saldo lasten en baten | -14.412 | -15.248 | -14.975 | -20.339 | -20.513 | -19.662 | -20.367 | ||
Toevoegingen aan reserves | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Mobiliteit | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Beheer wegen | 437 | 226 | 320 | 320 | 320 | 320 | 320 | ||
Mobiliteit en openbaar vervoer | 717 | 600 | 600 | 3.663 | 694 | 693 | 692 | ||
Parkeren | 6.269 | 6.010 | 6.397 | 9.760 | 9.004 | 9.013 | 8.744 | ||
Mobiliteit | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Onttrekkingen aan reserves | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Mobiliteit | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Beheer wegen | 559 | 1.200 | 891 | 1.374 | 401 | 313 | 328 | ||
Mobiliteit en openbaar vervoer | 2.345 | 2.290 | 2.493 | 4.978 | 2.098 | 2.098 | 2.073 | ||
Parkeren | 4.806 | 4.616 | 4.860 | 8.496 | 7.825 | 7.836 | 7.962 | ||
Mobiliteit | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Saldo toevoegingen en onttrekkingen | 287 | 1.269 | 928 | 1.106 | 307 | 222 | 608 | ||
Gerealiseerd resultaat | -14.124 | -13.979 | -14.047 | -19.233 | -20.206 | -19.440 | -19.759 | ||
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Openbaar vervoer | 631 | 893 | 1.392 | 860 | 857 | 854 | 826 | ||
Parkeren | 6.278 | 7.304 | 6.680 | 7.219 | 7.480 | 7.513 | 7.839 | ||
Verkeer en vervoer | 13.842 | 14.715 | 14.629 | 21.789 | 21.799 | 20.869 | 21.229 | ||
Baten | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Openbaar vervoer | 921 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | ||
Parkeren | 4.931 | 6.304 | 6.310 | 8.160 | 8.254 | 8.205 | 8.157 | ||
Verkeer en vervoer | 487 | 45 | 101 | 55 | 55 | 55 | 55 | ||
Saldo lasten en baten | -14.412 | -15.248 | -14.975 | -20.339 | -20.513 | -19.662 | -20.367 | ||
Toevoegingen aan reserves | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Openbaar vervoer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Parkeren | 6.269 | 6.010 | 6.397 | 9.760 | 9.004 | 9.013 | 8.744 | ||
Verkeer en vervoer | 1.154 | 826 | 920 | 3.983 | 1.013 | 1.012 | 1.011 | ||
Onttrekkingen aan reserves | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Openbaar vervoer | 13 | 25 | 554 | 25 | 25 | 25 | 0 | ||
Parkeren | 5.245 | 4.921 | 5.165 | 8.513 | 7.825 | 7.836 | 7.962 | ||
Verkeer en vervoer | 2.452 | 3.160 | 2.525 | 6.310 | 2.475 | 2.387 | 2.401 | ||
Saldo toevoegingen en onttrekkingen | 287 | 1.269 | 928 | 1.106 | 307 | 222 | 608 | ||
Gerealiseerd resultaat | -14.124 | -13.979 | -14.047 | -19.233 | -20.206 | -19.440 | -19.759 | ||
Rekening | Begroting 2022 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2021 | Primitief | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 20.751 | 22.911 | 22.700 | 29.868 | 30.136 | 29.236 | 29.893 | ||
Belastingen | 415 | 799 | 813 | 846 | 849 | 849 | 849 | ||
Doorbelasting uren | 1.372 | 98 | 74 | 100 | 100 | 100 | 100 | ||
Goederen en Diensten | 13.472 | 13.958 | 14.252 | 20.465 | 19.636 | 18.330 | 18.579 | ||
Kapitaallasten | 5.064 | 6.178 | 5.175 | 6.203 | 7.296 | 7.701 | 8.135 | ||
Mutat voorz | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overboeking balans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overdrachten | 229 | 137 | 137 | 139 | 141 | 141 | 116 | ||
Salarissen | 3.133 | 2.964 | 3.364 | 3.376 | 3.376 | 3.376 | 3.376 | ||
Uitkeringen | 2 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Verrek overig | -2.938 | -1.223 | -1.115 | -1.261 | -1.261 | -1.261 | -1.261 | ||
Baten | 6.339 | 7.663 | 7.725 | 9.529 | 9.623 | 9.574 | 9.526 | ||
Gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Goederen en diensten | 4.951 | 6.349 | 6.365 | 8.215 | 8.309 | 8.260 | 8.211 | ||
Overboeking balans | -421 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Subsidies en GR | 2.262 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | ||
Verrek overig | -452 | 0 | 46 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -14.412 | -15.248 | -14.975 | -20.339 | -20.513 | -19.662 | -20.367 | ||
Toevoegingen aan reserves | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Toevoeg aan reserv | 7.423 | 6.837 | 7.316 | 13.742 | 10.018 | 10.025 | 9.756 | ||
Onttrekkingen aan reserves | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Onttrek aan reserv | 7.711 | 8.106 | 8.244 | 14.848 | 10.325 | 10.247 | 10.364 | ||
Saldo toevoegingen en onttrekkingen | 287 | 1.269 | 928 | 1.106 | 307 | 222 | 608 | ||
Gerealiseerd resultaat | -14.124 | -13.979 | -14.047 | -19.233 | -20.206 | -19.440 | -19.759 | ||