Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 27.892 | 29.048 | 33.092 | 30.349 | 29.248 | 27.542 | 27.636 |
Baten | 7.625 | 3.778 | 6.191 | 6.054 | 5.561 | 4.119 | 4.117 |
Saldo lasten en baten | -20.267 | -25.270 | -26.901 | -24.295 | -23.687 | -23.423 | -23.518 |
Toevoegingen aan reserves | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 |
Onttrekkingen aan reserves | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 |
Saldo toevoegingen en onttrekkingen | -106 | 44 | 700 | 23 | -63 | -165 | -76 |
Resultaat | -20.373 | -25.226 | -26.201 | -24.272 | -23.751 | -23.588 | -23.594 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 27.892 | 29.048 | 33.092 | 30.349 | 29.248 | 27.542 | 27.636 | |
Publieke gezondheid en GGD | 7.925 | 8.662 | 11.099 | 10.785 | 10.639 | 9.394 | 9.394 | |
Sport | 19.967 | 20.386 | 21.992 | 19.564 | 18.609 | 18.148 | 18.242 | |
Baten | 7.625 | 3.778 | 6.191 | 6.054 | 5.561 | 4.119 | 4.117 | |
Publieke gezondheid en GGD | 1.119 | 76 | 1.521 | 1.326 | 883 | 16 | 16 | |
Sport | 6.506 | 3.703 | 4.670 | 4.728 | 4.677 | 4.103 | 4.101 | |
Saldo lasten en baten | -20.267 | -25.270 | -26.901 | -24.295 | -23.687 | -23.423 | -23.518 | |
Toevoegingen aan reserves | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 | |
Publieke gezondheid en GGD | 145 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sport | 1.021 | 431 | 525 | 525 | 525 | 525 | 525 | |
Onttrekkingen aan reserves | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 | |
Publieke gezondheid en GGD | 528 | 0 | 145 | 0 | 0 | 0 | 0 | |
Sport | 532 | 474 | 1.080 | 548 | 462 | 360 | 449 | |
Saldo toevoegingen en onttrekkingen | -106 | 44 | 700 | 23 | -63 | -165 | -76 | |
Resultaat | -20.373 | -25.226 | -26.201 | -24.272 | -23.751 | -23.588 | -23.594 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 27.892 | 29.048 | 33.092 | 30.349 | 29.248 | 27.542 | 27.636 | |
Publieke gezondheid en GGD | 7.925 | 8.662 | 11.099 | 10.785 | 10.639 | 9.394 | 9.394 | |
Jeugdgezondheidszorg | 2.813 | 3.604 | 3.800 | 3.402 | 3.448 | 3.448 | 3.448 | |
Volksgezondheid | 5.112 | 5.059 | 7.299 | 7.383 | 7.191 | 5.946 | 5.946 | |
Sport | 19.967 | 20.386 | 21.992 | 19.564 | 18.609 | 18.148 | 18.242 | |
Binnensport | 3.247 | 3.127 | 3.631 | 3.491 | 3.515 | 3.391 | 3.488 | |
Buitensport | 20 | 342 | 496 | 470 | 467 | 463 | 461 | |
Sportbeleid en sportontwikkeling | 16.663 | 16.879 | 17.827 | 15.565 | 14.590 | 14.257 | 14.257 | |
Zwembaden | 36 | 38 | 38 | 38 | 37 | 37 | 37 | |
Baten | 7.625 | 3.778 | 6.191 | 6.054 | 5.561 | 4.119 | 4.117 | |
Publieke gezondheid en GGD | 1.119 | 76 | 1.521 | 1.326 | 883 | 16 | 16 | |
Volksgezondheid | 1.119 | 76 | 1.521 | 1.326 | 883 | 16 | 16 | |
Sport | 6.506 | 3.703 | 4.670 | 4.728 | 4.677 | 4.103 | 4.101 | |
Binnensport | 3.601 | 3.647 | 3.993 | 3.993 | 3.993 | 3.993 | 3.993 | |
Buitensport | 0 | 56 | 56 | 113 | 112 | 110 | 109 | |
Sportbeleid en sportontwikkeling | 2.905 | 0 | 622 | 622 | 573 | 0 | 0 | |
Saldo lasten en baten | -20.267 | -25.270 | -26.901 | -24.295 | -23.687 | -23.423 | -23.518 | |
Toevoegingen aan reserves | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 | |
Publieke gezondheid en GGD | 145 | 0 | 0 | 0 | 0 | 0 | 0 | |
Jeugdgezondheidszorg | 145 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sport | 1.021 | 431 | 525 | 525 | 525 | 525 | 525 | |
Binnensport | 696 | 431 | 525 | 525 | 525 | 525 | 525 | |
Buitensport | 75 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sportbeleid en sportontwikkeling | 250 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 | |
Publieke gezondheid en GGD | 528 | 0 | 145 | 0 | 0 | 0 | 0 | |
Jeugdgezondheidszorg | 0 | 0 | 145 | 0 | 0 | 0 | 0 | |
Volksgezondheid | 528 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sport | 532 | 474 | 1.080 | 548 | 462 | 360 | 449 | |
Binnensport | 264 | 207 | 562 | 280 | 307 | 205 | 294 | |
Buitensport | 70 | 70 | 70 | 70 | 70 | 70 | 70 | |
Sportbeleid en sportontwikkeling | 197 | 197 | 447 | 197 | 85 | 85 | 85 | |
Saldo toevoegingen en onttrekkingen | -106 | 44 | 700 | 23 | -63 | -165 | -76 | |
Rresultaat | -20.373 | -25.226 | -26.201 | -24.272 | -23.751 | -23.588 | -23.594 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 27.892 | 29.048 | 33.092 | 30.349 | 29.248 | 27.542 | 27.636 | |
Begraafplaatsen en crematoria | 71 | 48 | 48 | 48 | 48 | 48 | 48 | |
Sportaccommodaties | 3.304 | 3.507 | 4.165 | 3.999 | 4.019 | 3.891 | 3.985 | |
Sportbeleid en activering | 16.663 | 16.879 | 17.827 | 15.565 | 14.590 | 14.257 | 14.257 | |
Volksgezondheid | 7.855 | 8.614 | 11.051 | 10.737 | 10.591 | 9.346 | 9.346 | |
Baten | 7.625 | 3.778 | 6.191 | 6.054 | 5.561 | 4.119 | 4.117 | |
Begraafplaatsen en crematoria | 35 | 16 | 16 | 16 | 16 | 16 | 16 | |
Sportaccommodaties | 3.601 | 3.703 | 4.048 | 4.106 | 4.104 | 4.103 | 4.101 | |
Sportbeleid en activering | 2.905 | 0 | 622 | 622 | 573 | 0 | 0 | |
Volksgezondheid | 1.084 | 60 | 1.505 | 1.310 | 867 | 0 | 0 | |
Saldo lasten en baten | -20.267 | -25.270 | -26.901 | -24.295 | -23.687 | -23.423 | -23.518 | |
Toevoegingen aan reserves | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 | |
Sportaccommodaties | 771 | 431 | 525 | 525 | 525 | 525 | 525 | |
Sportbeleid en activering | 250 | 0 | 0 | 0 | 0 | 0 | 0 | |
Volksgezondheid | 145 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 | |
Sportaccommodaties | 335 | 277 | 633 | 351 | 377 | 276 | 364 | |
Sportbeleid en activering | 197 | 197 | 447 | 197 | 85 | 85 | 85 | |
Volksgezondheid | 528 | 0 | 145 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | -106 | 44 | 700 | 23 | -63 | -165 | -76 | |
Resultaat | -20.373 | -25.226 | -26.201 | -24.272 | -23.751 | -23.588 | -23.594 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 27.892 | 29.048 | 33.092 | 30.349 | 29.248 | 27.542 | 27.636 | |
Belastingen | 2.143 | 253 | 354 | 1.073 | 354 | 354 | 354 | |
Doorbelasting uren | 3 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goederen en Diensten | 2.327 | 1.863 | 5.746 | 4.513 | 3.504 | 1.623 | 1.712 | |
Kapitaallasten | 1.658 | 2.126 | 2.073 | 2.437 | 2.437 | 2.412 | 2.417 | |
Mutat voorz | 10 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 6.498 | 7.449 | 7.449 | 7.429 | 8.172 | 8.172 | 8.172 | |
Salarissen | 684 | 769 | 799 | 805 | 805 | 805 | 805 | |
Subsidies | 14.777 | 16.539 | 16.623 | 14.045 | 13.929 | 14.129 | 14.129 | |
Uitkeringen | 76 | 48 | 48 | 48 | 48 | 48 | 48 | |
Verrek overig | -284 | 0 | 0 | 0 | 0 | 0 | 0 | |
Baten | 7.625 | 3.778 | 6.191 | 6.054 | 5.561 | 4.119 | 4.117 | |
Gemeentefonds | 3.340 | 0 | 2.067 | 1.873 | 1.440 | 0 | 0 | |
Goederen en diensten | 3.565 | 3.719 | 4.065 | 4.122 | 4.061 | 4.060 | 4.058 | |
Mutat voorz | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 537 | 6 | 6 | 6 | 6 | 6 | 6 | |
Uitkeringen | 35 | 16 | 16 | 16 | 16 | 16 | 16 | |
Verrek overig | 148 | 37 | 37 | 37 | 37 | 37 | 37 | |
Saldo lasten en baten | -20.267 | -25.270 | -26.901 | -24.295 | -23.687 | -23.423 | -23.518 | |
Toevoegingen aan reserves | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 | |
Toevoeg aan reserv | 1.166 | 431 | 525 | 525 | 525 | 525 | 525 | |
Onttrekkingen aan reserves | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 | |
Onttrek aan reserv | 1.060 | 474 | 1.225 | 548 | 462 | 360 | 449 | |
Saldo toevoegingen en onttrekkingen | -106 | 44 | 700 | 23 | -63 | -165 | -76 | |
Resultaat | -20.373 | -25.226 | -26.201 | -24.272 | -23.751 | -23.588 | -23.594 | |