Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 |
Baten | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 |
Saldo lasten en baten | -4.062 | -11.339 | -9.550 | -12.662 | -12.530 | -7.506 | -7.130 |
Toevoegingen aan reserves | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 |
Saldo toevoegingen en onttrekkingen | -1.146 | 517 | -1.855 | 2.123 | 2.189 | 2.166 | 1.804 |
Resultaat | -5.208 | -10.822 | -11.406 | -10.539 | -10.341 | -5.340 | -5.327 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 | |
Duurzaamheid bedrijv en mobiliteit | 110 | 0 | 553 | 200 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 11.938 | 22.677 | 22.605 | 26.663 | 25.302 | 16.545 | 15.207 | |
Baten | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 | |
Duurzaamheid bedrijv en mobiliteit | 0 | 0 | 200 | 0 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 7.985 | 11.337 | 13.408 | 14.201 | 12.772 | 9.039 | 8.076 | |
Saldo lasten en baten | -4.062 | -11.339 | -9.550 | -12.662 | -12.530 | -7.506 | -7.130 | |
Toevoegingen aan reserves | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | |
Duurzaamheid bedrijv en mobiliteit | 38 | 0 | 36 | 0 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 4.065 | 556 | 4.455 | 2.123 | 2.189 | 2.166 | 1.804 | |
Saldo toevoegingen en onttrekkingen | -1.146 | 517 | -1.855 | 2.123 | 2.189 | 2.166 | 1.804 | |
Resultaat | -5.208 | -10.822 | -11.406 | -10.539 | -10.341 | -5.340 | -5.327 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 | |
Duurzaamheid bedrijv en mobiliteit | 110 | 0 | 553 | 200 | 0 | 0 | 0 | |
NEMIA B | 110 | 0 | 553 | 200 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 11.938 | 22.677 | 22.605 | 26.663 | 25.302 | 16.545 | 15.207 | |
NEMIA A | 11.938 | 22.677 | 22.605 | 26.663 | 25.302 | 16.545 | 15.207 | |
Baten | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 | |
Duurzaamheid bedrijv en mobiliteit | 0 | 0 | 200 | 0 | 0 | 0 | 0 | |
NEMIA B | 0 | 0 | 200 | 0 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 7.985 | 11.337 | 13.408 | 14.201 | 12.772 | 9.039 | 8.076 | |
NEMIA A | 7.985 | 11.337 | 13.408 | 14.201 | 12.772 | 9.039 | 8.076 | |
Saldo lasten en baten | -4.062 | -11.339 | -9.550 | -12.662 | -12.530 | -7.506 | -7.130 | |
Toevoegingen aan reserves | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
NEMIA A | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | |
Duurzaamheid bedrijv en mobiliteit | 38 | 0 | 36 | 0 | 0 | 0 | 0 | |
NEMIA B | 38 | 0 | 36 | 0 | 0 | 0 | 0 | |
Duurzaamheid incl energietransitie | 4.065 | 556 | 4.455 | 2.123 | 2.189 | 2.166 | 1.804 | |
NEMIA A | 4.065 | 556 | 4.455 | 2.123 | 2.189 | 2.166 | 1.804 | |
Saldo toevoegingen en onttrekkingen | -1.146 | 517 | -1.855 | 2.123 | 2.189 | 2.166 | 1.804 | |
Rresultaat | -5.208 | -10.822 | -11.406 | -10.539 | -10.341 | -5.340 | -5.327 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 | |
Milieubeheer | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 | |
Baten | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 | |
Milieubeheer | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 | |
Saldo lasten en baten | -4.062 | -11.339 | -9.550 | -12.662 | -12.530 | -7.506 | -7.130 | |
Toevoegingen aan reserves | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Milieubeheer | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | |
Milieubeheer | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | |
Saldo toevoegingen en onttrekkingen | -1.146 | 517 | -1.855 | 2.123 | 2.189 | 2.166 | 1.804 | |
Resultaat | -5.208 | -10.822 | -11.406 | -10.539 | -10.341 | -5.340 | -5.327 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 12.048 | 22.677 | 23.158 | 26.863 | 25.302 | 16.545 | 15.207 | |
Belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Doorbelasting uren | 936 | 0 | 108 | 0 | 0 | 0 | 0 | |
Goederen en Diensten | 5.246 | 18.978 | 15.613 | 20.727 | 21.806 | 13.032 | 11.699 | |
Kapitaallasten | 30 | 89 | 95 | 140 | 159 | 175 | 170 | |
Mutat voorz | 23 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 320 | 161 | 195 | 195 | 195 | 195 | 195 | |
Rente en dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Salarissen | 1.471 | 2.366 | 2.924 | 2.627 | 2.564 | 2.564 | 2.564 | |
Subsidies | 3.988 | 1.056 | 3.999 | 3.048 | 453 | 453 | 453 | |
Uitkeringen | 9 | 0 | 100 | 0 | 0 | 0 | 0 | |
Verrek overig | 25 | 25 | 125 | 125 | 125 | 125 | 125 | |
Baten | 7.985 | 11.337 | 13.608 | 14.201 | 12.772 | 9.039 | 8.076 | |
Gemeentefonds | 7.162 | 8.026 | 11.918 | 10.040 | 8.667 | 7.569 | 6.770 | |
Goederen en diensten | 33 | 0 | 0 | 0 | 0 | 0 | 0 | |
Mutat voorz | 7 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rente en dividend | 35 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 748 | 3.311 | 1.690 | 4.160 | 4.105 | 1.470 | 1.306 | |
Saldo lasten en baten | -4.062 | -11.339 | -9.550 | -12.662 | -12.530 | -7.506 | -7.130 | |
Toevoegingen aan reserves | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Toevoeg aan reserv | 5.248 | 38 | 6.347 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | |
Onttrek aan reserv | 4.103 | 556 | 4.491 | 2.123 | 2.189 | 2.166 | 1.804 | |
Saldo toevoegingen en onttrekkingen | -1.146 | 517 | -1.855 | 2.123 | 2.189 | 2.166 | 1.804 | |
Resultaat | -5.208 | -10.822 | -11.406 | -10.539 | -10.341 | -5.340 | -5.327 | |