Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 107.964 | 106.407 | 106.334 | 108.158 | 104.006 | 107.442 | 106.750 |
Baten | 570.396 | 615.647 | 621.051 | 651.351 | 626.212 | 623.940 | 622.800 |
Saldo lasten en baten | 462.432 | 509.240 | 514.717 | 543.193 | 522.206 | 516.498 | 516.050 |
Toevoegingen aan reserves | 4.919 | 298 | 317 | 2.610 | 490 | 4.827 | 761 |
Onttrekkingen aan reserves | 58.602 | 12.074 | 13.106 | 1.292 | 7.164 | 278 | 329 |
Saldo toevoegingen en onttrekkingen | 53.683 | 11.776 | 12.790 | -1.318 | 6.674 | -4.549 | -431 |
Resultaat | 516.115 | 521.016 | 527.506 | 541.875 | 528.880 | 511.949 | 515.619 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 107.964 | 106.407 | 106.334 | 108.158 | 104.006 | 107.442 | 106.750 | |
Bedrijfsvoering en PenO | 46.384 | 46.763 | 51.113 | 49.190 | 47.646 | 45.245 | 45.022 | |
College | 2.003 | 2.091 | 2.123 | 2.131 | 2.043 | 1.955 | 1.955 | |
Digitalisering en automatisering | 36.487 | 35.202 | 35.694 | 36.576 | 35.618 | 35.770 | 35.663 | |
Financiën | 8.866 | 9.181 | 3.194 | 5.756 | 5.032 | 10.927 | 11.276 | |
Herdenken | 98 | 34 | 34 | 35 | 35 | 35 | 35 | |
Internationale samenwerking | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Publieke dienstverlening | 8.985 | 8.551 | 8.721 | 9.363 | 8.750 | 8.748 | 8.037 | |
Raad | 2.737 | 2.876 | 3.241 | 3.257 | 3.257 | 3.257 | 3.257 | |
Regionale samenwerking BU | 1.477 | 1.290 | 1.502 | 1.554 | 1.554 | 1.554 | 1.554 | |
Regionale samenwerking WH | 16 | 17 | 17 | 17 | 17 | 17 | 17 | |
Wijken en wijkgericht werken | 911 | 402 | 693 | 278 | 53 | -66 | -66 | |
Baten | 570.396 | 615.647 | 621.051 | 651.351 | 626.212 | 623.940 | 622.800 | |
Bedrijfsvoering en PenO | 5.467 | 4.316 | 4.861 | 4.086 | 4.051 | 4.039 | 4.039 | |
College | 345 | 0 | 0 | 0 | 0 | 0 | 0 | |
Digitalisering en automatisering | 3 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | |
Financiën | 561.917 | 606.538 | 611.397 | 641.991 | 616.634 | 614.400 | 613.260 | |
Publieke dienstverlening | 2.581 | 3.322 | 3.322 | 3.803 | 4.057 | 4.031 | 4.031 | |
Raad | 63 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regionale samenwerking BU | 0 | 91 | 91 | 91 | 91 | 91 | 91 | |
Wijken en wijkgericht werken | 21 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | 462.432 | 509.240 | 514.717 | 543.193 | 522.206 | 516.498 | 516.050 | |
Toevoegingen aan reserves | 4.919 | 298 | 317 | 2.610 | 490 | 4.827 | 761 | |
Bedrijfsvoering en PenO | 1.708 | 297 | 316 | 316 | 316 | 316 | 316 | |
Digitalisering en automatisering | 350 | 0 | 0 | 0 | 0 | 0 | 0 | |
Financiën | 2.262 | 0 | 0 | 2.294 | 174 | 4.511 | 444 | |
Wijken en wijkgericht werken | 600 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 58.602 | 12.074 | 13.106 | 1.292 | 7.164 | 278 | 329 | |
Bedrijfsvoering en PenO | 148 | 1.119 | 1.612 | 346 | 1.050 | 262 | 313 | |
Digitalisering en automatisering | 0 | 0 | 350 | 930 | 0 | 0 | 0 | |
Financiën | 57.549 | 10.939 | 10.939 | 0 | 6.097 | 0 | 0 | |
Publieke dienstverlening | 776 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijken en wijkgericht werken | 128 | 16 | 206 | 16 | 16 | 16 | 16 | |
Saldo toevoegingen en onttrekkingen | 53.683 | 11.776 | 12.790 | -1.318 | 6.674 | -4.549 | -431 | |
Resultaat | 516.115 | 521.016 | 527.506 | 541.875 | 528.880 | 511.949 | 515.619 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 107.964 | 106.407 | 106.334 | 108.158 | 104.006 | 107.442 | 106.750 | |
Bedrijfsvoering en PenO | 46.384 | 46.763 | 51.113 | 49.190 | 47.646 | 45.245 | 45.022 | |
Dienstverlening aan ODRA | 34 | 52 | 52 | 52 | 52 | 52 | 52 | |
Huisvesting en facilitaire zaken | 12.652 | 16.278 | 16.481 | 15.613 | 14.704 | 14.250 | 14.331 | |
Interne projecten | -3.015 | -4.237 | -2.578 | -2.997 | -3.074 | -3.593 | -3.593 | |
Personeel en Organisatie | 36.608 | 34.592 | 36.981 | 36.341 | 35.783 | 34.354 | 34.050 | |
Verzekeringen en beleggingen | 104 | 77 | 177 | 181 | 181 | 181 | 181 | |
College | 2.003 | 2.091 | 2.123 | 2.131 | 2.043 | 1.955 | 1.955 | |
College van B. en W. | 2.003 | 2.091 | 2.123 | 2.131 | 2.043 | 1.955 | 1.955 | |
Digitalisering en automatisering | 36.487 | 35.202 | 35.694 | 36.576 | 35.618 | 35.770 | 35.663 | |
ICT | 36.487 | 35.202 | 35.694 | 36.576 | 35.618 | 35.770 | 35.663 | |
Financiën | 8.866 | 9.181 | 3.194 | 5.756 | 5.032 | 10.927 | 11.276 | |
Algemene stelposten | 1.454 | 6.588 | 338 | 2.842 | 1.591 | 6.928 | 7.169 | |
Algemene uitkering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Belastingen en heffingen | 6.516 | 4.590 | 5.068 | 5.068 | 5.068 | 5.068 | 5.068 | |
Geldleningen | 820 | -2.286 | -2.286 | -2.395 | -2.031 | -1.688 | -1.725 | |
Kapitaallasten indirect | 75 | 289 | 75 | 242 | 404 | 620 | 765 | |
Herdenken | 98 | 34 | 34 | 35 | 35 | 35 | 35 | |
Herdenken | 98 | 34 | 34 | 35 | 35 | 35 | 35 | |
Internationale samenwerking | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Internationale samenwerking | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Publieke dienstverlening | 8.985 | 8.551 | 8.721 | 9.363 | 8.750 | 8.748 | 8.037 | |
Publieke dienstverlening | 8.041 | 8.109 | 8.279 | 8.914 | 8.300 | 8.274 | 7.563 | |
Verkiezingen | 944 | 442 | 442 | 449 | 449 | 474 | 474 | |
Raad | 2.737 | 2.876 | 3.241 | 3.257 | 3.257 | 3.257 | 3.257 | |
Griffie | 861 | 897 | 1.032 | 1.042 | 1.042 | 1.042 | 1.042 | |
Raad | 1.552 | 1.746 | 1.968 | 1.971 | 1.971 | 1.971 | 1.971 | |
Rekenkamer | 324 | 234 | 241 | 244 | 244 | 244 | 244 | |
Regionale samenwerking BU | 1.477 | 1.290 | 1.502 | 1.554 | 1.554 | 1.554 | 1.554 | |
Regionale samenwerking bu | 1.477 | 1.290 | 1.502 | 1.554 | 1.554 | 1.554 | 1.554 | |
Regionale samenwerking WH | 16 | 17 | 17 | 17 | 17 | 17 | 17 | |
Regionale samenwerking wh | 16 | 17 | 17 | 17 | 17 | 17 | 17 | |
Wijken en wijkgericht werken | 911 | 402 | 693 | 278 | 53 | -66 | -66 | |
Wijksturing en wijkzaken | 911 | 402 | 693 | 278 | 53 | -66 | -66 | |
Baten | 570.396 | 615.647 | 621.051 | 651.351 | 626.212 | 623.940 | 622.800 | |
Bedrijfsvoering en PenO | 5.467 | 4.316 | 4.861 | 4.086 | 4.051 | 4.039 | 4.039 | |
Dienstverlening aan ODRA | 0 | 17 | 17 | 17 | 17 | 17 | 17 | |
Huisvesting en facilitaire zaken | 2.153 | 1.851 | 1.851 | 1.621 | 1.586 | 1.574 | 1.574 | |
Interne projecten | 525 | 479 | 796 | 479 | 479 | 479 | 479 | |
Personeel en Organisatie | 1.547 | 669 | 897 | 669 | 669 | 669 | 669 | |
Verzekeringen en beleggingen | 1.241 | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | |
College | 345 | 0 | 0 | 0 | 0 | 0 | 0 | |
College van B. en W. | 345 | 0 | 0 | 0 | 0 | 0 | 0 | |
Digitalisering en automatisering | 3 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | |
ICT | 3 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | 1.379 | |
Financiën | 561.917 | 606.538 | 611.397 | 641.991 | 616.634 | 614.400 | 613.260 | |
Algemene stelposten | -33.005 | 0 | 0 | 0 | 0 | 0 | 0 | |
Algemene uitkering | 531.904 | 542.349 | 547.208 | 574.572 | 547.576 | 543.891 | 541.302 | |
Belastingen en heffingen | 60.982 | 63.053 | 63.053 | 66.283 | 67.923 | 69.373 | 70.823 | |
Geldleningen | 2.037 | 1.136 | 1.136 | 1.136 | 1.136 | 1.136 | 1.136 | |
Publieke dienstverlening | 2.581 | 3.322 | 3.322 | 3.803 | 4.057 | 4.031 | 4.031 | |
Publieke dienstverlening | 2.579 | 3.322 | 3.322 | 3.803 | 4.057 | 4.031 | 4.031 | |
Verkiezingen | 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
Raad | 63 | 0 | 0 | 0 | 0 | 0 | 0 | |
Griffie | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Raad | 62 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rekenkamer | 0 | 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 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijksturing en wijkzaken | 21 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | 462.432 | 509.240 | 514.717 | 543.193 | 522.206 | 516.498 | 516.050 | |
Toevoegingen aan reserves | 4.919 | 298 | 317 | 2.610 | 490 | 4.827 | 761 | |
Bedrijfsvoering en PenO | 1.708 | 297 | 316 | 316 | 316 | 316 | 316 | |
Huisvesting en facilitaire zaken | 1.437 | 297 | 316 | 316 | 316 | 316 | 316 | |
Interne projecten | 211 | 0 | 0 | 0 | 0 | 0 | 0 | |
Personeel en Organisatie | 60 | 0 | 0 | 0 | 0 | 0 | 0 | |
Digitalisering en automatisering | 350 | 0 | 0 | 0 | 0 | 0 | 0 | |
ICT | 350 | 0 | 0 | 0 | 0 | 0 | 0 | |
Financiën | 2.262 | 0 | 0 | 2.294 | 174 | 4.511 | 444 | |
Algemene stelposten | 647 | 0 | 0 | 2.294 | 174 | 4.511 | 444 | |
Algemene uitkering | 1.615 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijken en wijkgericht werken | 600 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijksturing en wijkzaken | 600 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 58.602 | 12.074 | 13.106 | 1.292 | 7.164 | 278 | 329 | |
Bedrijfsvoering en PenO | 148 | 1.119 | 1.612 | 346 | 1.050 | 262 | 313 | |
Huisvesting en facilitaire zaken | 148 | 1.119 | 1.241 | 246 | 1.050 | 262 | 313 | |
Interne projecten | 0 | 0 | 211 | 0 | 0 | 0 | 0 | |
Personeel en Organisatie | 0 | 0 | 160 | 100 | 0 | 0 | 0 | |
Digitalisering en automatisering | 0 | 0 | 350 | 930 | 0 | 0 | 0 | |
ICT | 0 | 0 | 350 | 930 | 0 | 0 | 0 | |
Financiën | 57.549 | 10.939 | 10.939 | 0 | 6.097 | 0 | 0 | |
Algemene stelposten | 57.549 | 10.939 | 10.939 | 0 | 6.097 | 0 | 0 | |
Publieke dienstverlening | 776 | 0 | 0 | 0 | 0 | 0 | 0 | |
Publieke dienstverlening | 750 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verkiezingen | 26 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijken en wijkgericht werken | 128 | 16 | 206 | 16 | 16 | 16 | 16 | |
Wijksturing en wijkzaken | 128 | 16 | 206 | 16 | 16 | 16 | 16 | |
Saldo toevoegingen en onttrekkingen | 53.683 | 11.776 | 12.790 | -1.318 | 6.674 | -4.549 | -431 | |
Rresultaat | 516.115 | 521.016 | 527.506 | 541.875 | 528.880 | 511.949 | 515.619 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 107.964 | 106.407 | 106.334 | 108.158 | 104.006 | 107.442 | 106.750 | |
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Beheer overige gebouwen en gronden | 1.632 | 2.736 | 2.242 | 2.249 | 2.486 | 2.041 | 2.074 | |
Belastingen overig | -109 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bestuur | 6.331 | 6.309 | 6.918 | 6.995 | 6.906 | 6.818 | 6.818 | |
Burgerzaken | 8.985 | 8.551 | 8.721 | 9.363 | 8.750 | 8.748 | 8.037 | |
Milieubeheer | 34 | 52 | 52 | 52 | 52 | 52 | 52 | |
Overhead | 81.279 | 79.465 | 84.588 | 83.706 | 81.130 | 79.542 | 79.322 | |
Overige baten en lasten | 1.454 | 6.588 | 338 | 2.842 | 1.591 | 6.928 | 7.169 | |
OZB Niet-Woningen | 1.832 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB Woningen | 4.420 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | |
Samenkracht en burgerparticipattie | 911 | 402 | 693 | 278 | 53 | -66 | -66 | |
Treasury | 820 | -2.286 | -2.286 | -2.395 | -2.031 | -1.688 | -1.725 | |
Vennootschapsbelasting VpB | 373 | 600 | 1.078 | 1.078 | 1.078 | 1.078 | 1.078 | |
Baten | 570.396 | 615.647 | 621.051 | 651.351 | 626.212 | 623.940 | 622.800 | |
Alg uitk en ov uitk gemeentefonds | 531.904 | 542.349 | 547.208 | 574.572 | 547.576 | 543.891 | 541.302 | |
Beheer overige gebouwen en gronden | 449 | 472 | 472 | 271 | 271 | 271 | 271 | |
Belastingen overig | 384 | 381 | 381 | 381 | 381 | 381 | 381 | |
Bestuur | 409 | 91 | 91 | 91 | 91 | 91 | 91 | |
Burgerzaken | 2.581 | 3.322 | 3.322 | 3.803 | 4.057 | 4.031 | 4.031 | |
Milieubeheer | 0 | 17 | 17 | 17 | 17 | 17 | 17 | |
Overhead | 3.780 | 3.907 | 4.452 | 3.878 | 3.842 | 3.830 | 3.830 | |
Overige baten en lasten | -33.005 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB Niet-Woningen | 32.633 | 32.270 | 32.270 | 33.064 | 33.908 | 33.908 | 33.908 | |
OZB Woningen | 27.832 | 30.403 | 30.403 | 32.838 | 33.634 | 35.084 | 36.534 | |
Samenkracht en burgerparticipattie | 21 | 0 | 0 | 0 | 0 | 0 | 0 | |
Treasury | 3.278 | 2.436 | 2.436 | 2.436 | 2.436 | 2.436 | 2.436 | |
Vennootschapsbelasting VpB | 133 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | 462.432 | 509.240 | 514.717 | 543.193 | 522.206 | 516.498 | 516.050 | |
Toevoegingen aan reserves | 4.919 | 298 | 317 | 2.610 | 490 | 4.827 | 761 | |
Alg uitk en ov uitk gemeentefonds | 1.615 | 0 | 0 | 0 | 0 | 0 | 0 | |
Beheer overige gebouwen en gronden | 499 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overhead | 1.559 | 297 | 316 | 316 | 316 | 316 | 316 | |
Overige baten en lasten | 647 | 0 | 0 | 2.294 | 174 | 4.511 | 444 | |
Samenkracht en burgerparticipattie | 600 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 58.602 | 12.074 | 13.106 | 1.292 | 7.164 | 278 | 329 | |
Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 840 | 0 | 0 | |
Burgerzaken | 776 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overhead | 148 | 1.119 | 1.962 | 1.276 | 210 | 262 | 313 | |
Overige baten en lasten | 57.549 | 10.939 | 10.939 | 0 | 6.097 | 0 | 0 | |
Samenkracht en burgerparticipattie | 128 | 16 | 206 | 16 | 16 | 16 | 16 | |
Saldo toevoegingen en onttrekkingen | 53.683 | 11.776 | 12.790 | -1.318 | 6.674 | -4.549 | -431 | |
Resultaat | 516.115 | 521.016 | 527.506 | 541.875 | 528.880 | 511.949 | 515.619 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 107.964 | 106.407 | 106.334 | 108.158 | 104.006 | 107.442 | 106.750 | |
Belastingen | 317 | 169 | 170 | 174 | 177 | 180 | 180 | |
Doorbelasting uren | -17.211 | -13.331 | -20.503 | -12.733 | -12.724 | -12.724 | -12.724 | |
Goederen en Diensten | 33.747 | 29.083 | 40.821 | 31.559 | 27.256 | 27.063 | 29.649 | |
Kapitaallasten | -5.632 | -8.188 | -8.645 | -9.390 | -8.476 | -3.360 | -7.101 | |
Mutat voorz | 778 | 191 | 191 | 227 | 236 | 236 | 236 | |
Overdrachten | 40.451 | 34.232 | 34.497 | 35.859 | 35.966 | 35.942 | 35.942 | |
Rente en dividend | 8.391 | 10.499 | 10.499 | 10.499 | 10.499 | 10.499 | 10.499 | |
Salarissen | 47.045 | 53.283 | 48.954 | 51.617 | 50.725 | 49.258 | 49.722 | |
Subsidies | 19 | 96 | 25 | 25 | 25 | 25 | 25 | |
Uitkeringen | 496 | 266 | 325 | 325 | 325 | 325 | 325 | |
Verrek overig | -436 | 106 | 1 | -4 | -4 | -4 | -4 | |
Baten | 570.396 | 615.647 | 621.051 | 651.351 | 626.212 | 623.940 | 622.800 | |
Belastingen | 60.500 | 62.732 | 62.732 | 65.961 | 67.601 | 69.051 | 70.501 | |
Gemeentefonds | 532.374 | 541.978 | 547.208 | 574.572 | 545.806 | 551.848 | 556.843 | |
Goederen en diensten | 7.001 | 8.333 | 8.508 | 8.214 | 10.201 | 437 | -7.148 | |
Mutat voorz | 723 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rente en dividend | 3.288 | 2.436 | 2.436 | 2.436 | 2.436 | 2.436 | 2.436 | |
Subsidies en GR | 453 | 110 | 110 | 110 | 110 | 110 | 110 | |
Uitkeringen | 4 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -33.946 | 58 | 58 | 58 | 58 | 58 | 58 | |
Saldo lasten en baten | 462.432 | 509.240 | 514.717 | 543.193 | 522.206 | 516.498 | 516.050 | |
Toevoegingen aan reserves | 4.919 | 298 | 317 | 2.610 | 490 | 4.827 | 761 | |
Toevoeg aan reserv | 4.919 | 298 | 317 | 2.610 | 490 | 4.827 | 761 | |
Onttrekkingen aan reserves | 58.602 | 12.074 | 13.106 | 1.292 | 7.164 | 278 | 329 | |
Onttrek aan reserv | 58.602 | 12.074 | 13.106 | 1.292 | 7.164 | 278 | 329 | |
Saldo toevoegingen en onttrekkingen | 53.683 | 11.776 | 12.790 | -1.318 | 6.674 | -4.549 | -431 | |
Resultaat | 516.115 | 521.016 | 527.506 | 541.875 | 528.880 | 511.949 | 515.619 | |