Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 44.167 | 49.142 | 49.478 | 105.232 | 70.366 | 79.253 | 64.242 |
Baten | 41.092 | 39.661 | 34.448 | 98.366 | 63.823 | 77.752 | 57.717 |
Saldo lasten en baten | -3.075 | -9.481 | -15.030 | -6.866 | -6.543 | -1.501 | -6.524 |
Toevoegingen aan reserves | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 |
Onttrekkingen aan reserves | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 |
Saldo toevoegingen en onttrekkingen | -7.464 | -12.810 | -7.174 | -2.427 | -279 | -6.254 | -792 |
Resultaat | -10.539 | -22.291 | -22.203 | -9.293 | -6.821 | -7.755 | -7.316 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 44.167 | 49.142 | 49.478 | 105.232 | 70.366 | 79.253 | 64.242 | |
Grondzaken | 32.364 | 35.216 | 30.356 | 93.561 | 58.978 | 67.934 | 53.057 | |
ODRA, vergunning en handhaving | 4.587 | 3.859 | 5.172 | 4.488 | 4.488 | 4.419 | 4.419 | |
Stedel ontw. ruimt ord. omgevingswet | 2.959 | 3.320 | 4.144 | 3.232 | 2.948 | 2.948 | 2.964 | |
Water, milieu en luchtkwaliteit | 4.257 | 6.747 | 9.806 | 3.951 | 3.951 | 3.951 | 3.801 | |
Baten | 41.092 | 39.661 | 34.448 | 98.366 | 63.823 | 77.752 | 57.717 | |
Grondzaken | 36.230 | 35.729 | 30.507 | 94.591 | 60.048 | 73.977 | 53.942 | |
ODRA, vergunning en handhaving | 4.062 | 3.775 | 3.775 | 3.775 | 3.775 | 3.775 | 3.775 | |
Stedel ontw. ruimt ord. omgevingswet | 192 | 0 | 0 | 0 | 0 | 0 | 0 | |
Water, milieu en luchtkwaliteit | 607 | 156 | 166 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | -3.075 | -9.481 | -15.030 | -6.866 | -6.543 | -1.501 | -6.524 | |
Toevoegingen aan reserves | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 | |
Grondzaken | 4.490 | 2.123 | 1.635 | 1.319 | 1.187 | 11.869 | 11.141 | |
ODRA, vergunning en handhaving | 917 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stedel ontw. ruimt ord. omgevingswet | 11.877 | 23.011 | 23.011 | 2.000 | 0 | 0 | 0 | |
Water, milieu en luchtkwaliteit | 3.034 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 | |
Grondzaken | 1.418 | 1.013 | 1.013 | 500 | 908 | 5.615 | 10.350 | |
ODRA, vergunning en handhaving | 1.084 | 0 | 700 | 0 | 0 | 0 | 0 | |
Stedel ontw. ruimt ord. omgevingswet | 7.155 | 11.311 | 12.130 | 392 | 0 | 0 | 0 | |
Water, milieu en luchtkwaliteit | 3.195 | 0 | 3.630 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | -7.464 | -12.810 | -7.174 | -2.427 | -279 | -6.254 | -792 | |
Resultaat | -10.539 | -22.291 | -22.203 | -9.293 | -6.821 | -7.755 | -7.316 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 44.167 | 49.142 | 49.478 | 105.232 | 70.366 | 79.253 | 64.242 | |
Grondzaken | 32.364 | 35.216 | 30.356 | 93.561 | 58.978 | 67.934 | 53.057 | |
Grondexploitatieprojecten | 29.596 | 31.365 | 25.636 | 91.257 | 56.771 | 66.362 | 51.693 | |
Niet-grondexploitatieprojecten | 2.767 | 3.850 | 4.719 | 2.303 | 2.207 | 1.572 | 1.364 | |
ODRA, vergunning en handhaving | 4.587 | 3.859 | 5.172 | 4.488 | 4.488 | 4.419 | 4.419 | |
ODRA | 4.587 | 3.859 | 5.172 | 4.488 | 4.488 | 4.419 | 4.419 | |
Stedel ontw. ruimt ord. omgevingswet | 2.959 | 3.320 | 4.144 | 3.232 | 2.948 | 2.948 | 2.964 | |
Ruimtelijke ontwikkeling en beheer | 2.959 | 3.320 | 4.144 | 3.232 | 2.948 | 2.948 | 2.964 | |
Water, milieu en luchtkwaliteit | 4.257 | 6.747 | 9.806 | 3.951 | 3.951 | 3.951 | 3.801 | |
Milieubeheer | 4.257 | 6.747 | 9.806 | 3.951 | 3.951 | 3.951 | 3.801 | |
Baten | 41.092 | 39.661 | 34.448 | 98.366 | 63.823 | 77.752 | 57.717 | |
Grondzaken | 36.230 | 35.729 | 30.507 | 94.591 | 60.048 | 73.977 | 53.942 | |
Grondexploitatieprojecten | 33.529 | 32.735 | 26.518 | 92.381 | 57.842 | 72.405 | 52.579 | |
Niet-grondexploitatieprojecten | 2.701 | 2.995 | 3.989 | 2.210 | 2.206 | 1.572 | 1.363 | |
ODRA, vergunning en handhaving | 4.062 | 3.775 | 3.775 | 3.775 | 3.775 | 3.775 | 3.775 | |
ODRA | 4.062 | 3.775 | 3.775 | 3.775 | 3.775 | 3.775 | 3.775 | |
Stedel ontw. ruimt ord. omgevingswet | 192 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ruimtelijke ontwikkeling en beheer | 192 | 0 | 0 | 0 | 0 | 0 | 0 | |
Water, milieu en luchtkwaliteit | 607 | 156 | 166 | 0 | 0 | 0 | 0 | |
Milieubeheer | 607 | 156 | 166 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | -3.075 | -9.481 | -15.030 | -6.866 | -6.543 | -1.501 | -6.524 | |
Toevoegingen aan reserves | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 | |
Grondzaken | 4.490 | 2.123 | 1.635 | 1.319 | 1.187 | 11.869 | 11.141 | |
Grondexploitatieprojecten | 4.490 | 2.123 | 1.635 | 1.319 | 1.187 | 11.869 | 11.141 | |
ODRA, vergunning en handhaving | 917 | 0 | 0 | 0 | 0 | 0 | 0 | |
ODRA | 917 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stedel ontw. ruimt ord. omgevingswet | 11.877 | 23.011 | 23.011 | 2.000 | 0 | 0 | 0 | |
Ruimtelijke ontwikkeling en beheer | 11.877 | 23.011 | 23.011 | 2.000 | 0 | 0 | 0 | |
Water, milieu en luchtkwaliteit | 3.034 | 0 | 0 | 0 | 0 | 0 | 0 | |
Milieubeheer | 3.034 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 | |
Grondzaken | 1.418 | 1.013 | 1.013 | 500 | 908 | 5.615 | 10.350 | |
Grondexploitatieprojecten | 1.418 | 1.013 | 1.013 | 500 | 908 | 5.615 | 10.350 | |
ODRA, vergunning en handhaving | 1.084 | 0 | 700 | 0 | 0 | 0 | 0 | |
ODRA | 1.084 | 0 | 700 | 0 | 0 | 0 | 0 | |
Stedel ontw. ruimt ord. omgevingswet | 7.155 | 11.311 | 12.130 | 392 | 0 | 0 | 0 | |
Ruimtelijke ontwikkeling en beheer | 7.155 | 11.311 | 12.130 | 392 | 0 | 0 | 0 | |
Water, milieu en luchtkwaliteit | 3.195 | 0 | 3.630 | 0 | 0 | 0 | 0 | |
Milieubeheer | 3.195 | 0 | 3.630 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | -7.464 | -12.810 | -7.174 | -2.427 | -279 | -6.254 | -792 | |
Rresultaat | -10.539 | -22.291 | -22.203 | -9.293 | -6.821 | -7.755 | -7.316 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 44.167 | 49.142 | 49.478 | 105.232 | 70.366 | 79.253 | 64.242 | |
Grondexpl (niet-bedrijventerreinen) | 32.261 | 34.852 | 29.914 | 93.468 | 58.977 | 67.934 | 53.057 | |
Milieubeheer | 4.257 | 6.747 | 9.806 | 3.951 | 3.951 | 3.951 | 3.801 | |
Ruimtelijke ordening | 2.773 | 3.320 | 4.118 | 3.206 | 2.922 | 2.922 | 2.938 | |
Wonen en bouwen | 4.876 | 4.223 | 5.639 | 4.607 | 4.514 | 4.445 | 4.445 | |
Baten | 41.092 | 39.661 | 34.448 | 98.366 | 63.823 | 77.752 | 57.717 | |
Grondexpl (niet-bedrijventerreinen) | 36.195 | 35.569 | 30.347 | 94.591 | 60.048 | 73.977 | 53.942 | |
Milieubeheer | 607 | 156 | 166 | 0 | 0 | 0 | 0 | |
Ruimtelijke ordening | 192 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wonen en bouwen | 4.098 | 3.935 | 3.935 | 3.775 | 3.775 | 3.775 | 3.775 | |
Saldo lasten en baten | -3.075 | -9.481 | -15.030 | -6.866 | -6.543 | -1.501 | -6.524 | |
Toevoegingen aan reserves | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 | |
Grondexpl (niet-bedrijventerreinen) | 4.490 | 2.123 | 1.635 | 1.319 | 1.187 | 11.869 | 11.141 | |
Milieubeheer | 3.034 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ruimtelijke ordening | 11.877 | 23.011 | 23.011 | 2.000 | 0 | 0 | 0 | |
Wonen en bouwen | 917 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 | |
Grondexpl (niet-bedrijventerreinen) | 1.418 | 1.013 | 1.013 | 500 | 908 | 5.615 | 10.350 | |
Milieubeheer | 3.195 | 0 | 3.630 | 0 | 0 | 0 | 0 | |
Ruimtelijke ordening | 7.155 | 11.311 | 12.130 | 392 | 0 | 0 | 0 | |
Wonen en bouwen | 1.084 | 0 | 700 | 0 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | -7.464 | -12.810 | -7.174 | -2.427 | -279 | -6.254 | -792 | |
Resultaat | -10.539 | -22.291 | -22.203 | -9.293 | -6.821 | -7.755 | -7.316 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 44.167 | 49.142 | 49.478 | 105.232 | 70.366 | 79.253 | 64.242 | |
Belastingen | 287 | 0 | 0 | 0 | 0 | 0 | 0 | |
Doorbelasting uren | 7.880 | -98 | -73 | -98 | -98 | -98 | -98 | |
Goederen en Diensten | 25.175 | 28.346 | 36.653 | 89.162 | 51.088 | 46.238 | 33.440 | |
Kapitaallasten | 1.647 | 1.808 | 1.955 | 673 | 2.745 | 2.541 | 2.508 | |
Mutat voorz | 1.605 | 7 | 7 | 0 | 0 | 0 | 0 | |
Overboeking balans | -865 | 9.683 | 743 | 4.618 | 5.806 | 15.663 | 18.418 | |
Overdrachten | 6.694 | 6.038 | 6.913 | 7.021 | 7.021 | 7.021 | 7.021 | |
Salarissen | 2.446 | 2.991 | 2.912 | 2.923 | 2.923 | 2.923 | 2.923 | |
Subsidies | 78 | 0 | 0 | 0 | 0 | 0 | 0 | |
Uitkeringen | 165 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -946 | 368 | 368 | 934 | 880 | 4.966 | 30 | |
Baten | 41.092 | 39.661 | 34.448 | 98.366 | 63.823 | 77.752 | 57.717 | |
Gemeentefonds | 670 | 156 | 156 | 528 | 442 | 18.611 | 18.453 | |
Goederen en diensten | 31.135 | 31.752 | 22.857 | 29.671 | 27.819 | 43.250 | 32.962 | |
Mutat voorz | 1.714 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 1.440 | 6.036 | 10.566 | 65.997 | 32.665 | 6.902 | 2.556 | |
Rente en dividend | 529 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 3.265 | 1.068 | 708 | 1.599 | 2.046 | 3.942 | 3.746 | |
Verrek overig | 2.339 | 648 | 160 | 571 | 850 | 5.047 | 0 | |
Saldo lasten en baten | -3.075 | -9.481 | -15.030 | -6.866 | -6.543 | -1.501 | -6.524 | |
Toevoegingen aan reserves | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 | |
Toevoeg aan reserv | 20.317 | 25.134 | 24.646 | 3.319 | 1.187 | 11.869 | 11.141 | |
Onttrekkingen aan reserves | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 | |
Onttrek aan reserv | 12.853 | 12.324 | 17.473 | 892 | 908 | 5.615 | 10.350 | |
Saldo toevoegingen en onttrekkingen | -7.464 | -12.810 | -7.174 | -2.427 | -279 | -6.254 | -792 | |
Resultaat | -10.539 | -22.291 | -22.203 | -9.293 | -6.821 | -7.755 | -7.316 | |