Recapitulatie begrotingsevenwicht
Recapitulatie begrotingsevenwicht | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | |||||||||
x 1.000 | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct | totaal | inc | struct |
Lasten | 4.993 | 388 | 4.605 | 5.480 | 232 | 5.248 | 6.043 | 78 | 5.965 | 6.569 | 6.569 | |
Baten | 61.705 | 61.705 | 60.806 | 60.806 | 63.036 | 63.036 | 64.674 | 64.674 | ||||
Bestuur en ondersteuning | 56.712 | -388 | 57.100 | 55.326 | -232 | 55.558 | 56.993 | -78 | 57.071 | 58.105 | 0 | 58.105 |
Lasten | 3.376 | 3.376 | 3.408 | 3.408 | 3.355 | 3.355 | 3.438 | 3.438 | ||||
Baten | 324 | 324 | 332 | 332 | 224 | 224 | 216 | 216 | ||||
Veiligheid | -3.052 | 0 | -3.052 | -3.076 | 0 | -3.076 | -3.131 | 0 | -3.131 | -3.222 | 0 | -3.222 |
Lasten | 5.709 | 5.709 | 6.210 | 6.210 | 6.660 | 6.660 | 7.140 | 7.140 | ||||
Baten | 553 | 553 | 553 | 553 | 553 | 553 | 553 | 553 | ||||
Verkeer, vervoer en waterstaat | -5.156 | 0 | -5.156 | -5.657 | 0 | -5.657 | -6.107 | 0 | -6.107 | -6.587 | 0 | -6.587 |
Lasten | 1.202 | 358 | 844 | 974 | 974 | 845 | 845 | 847 | 847 | |||
Baten | 335 | 335 | 342 | 342 | 354 | 354 | 361 | 361 | ||||
Economie | -867 | -358 | -509 | -632 | 0 | -632 | -491 | 0 | -491 | -486 | 0 | -486 |
Lasten | 3.684 | 3.684 | 4.058 | 4.058 | 4.293 | 4.293 | 4.231 | 4.231 | ||||
Baten | 523 | 523 | 529 | 529 | 536 | 536 | 541 | 541 | ||||
Onderwijs | -3.161 | 0 | -3.161 | -3.529 | 0 | -3.529 | -3.757 | 0 | -3.757 | -3.690 | 0 | -3.690 |
Lasten | 6.171 | 6.171 | 6.289 | 6.289 | 6.129 | 6.129 | 6.215 | 6.215 | ||||
Baten | 692 | 692 | 690 | 690 | 535 | 535 | 542 | 542 | ||||
Sport, cultuur en recreatie | -5.479 | 0 | -5.479 | -5.599 | 0 | -5.599 | -5.594 | 0 | -5.594 | -5.673 | 0 | -5.673 |
Lasten | 33.378 | 561 | 32.817 | 32.658 | 415 | 32.243 | 33.130 | 33.130 | 33.703 | 33.703 | ||
Baten | 7.940 | 541 | 7.399 | 7.250 | 395 | 6.855 | 7.157 | 7.157 | 7.165 | 7.165 | ||
Sociaal Domein | -25.438 | -20 | -25.418 | -25.408 | -20 | -25.388 | -25.973 | 0 | -25.973 | -26.538 | 0 | -26.538 |
Lasten | 11.256 | 2.345 | 8.911 | 10.386 | 1.271 | 9.115 | 9.878 | 700 | 9.178 | 10.055 | 865 | 9.190 |
Baten | 10.068 | 1.740 | 8.328 | 9.828 | 1.153 | 8.675 | 9.398 | 630 | 8.768 | 9.559 | 795 | 8.764 |
Volksgezondheid en milieu | -1.188 | -605 | -583 | -558 | -118 | -440 | -480 | -70 | -410 | -496 | -70 | -426 |
Lasten | 4.833 | 4.833 | 3.161 | 3.161 | 2.912 | 2.912 | 4.118 | 4.118 | ||||
Baten | 2.973 | 103 | 2.870 | 1.369 | 1.369 | 1.298 | 1.298 | 2.505 | 2.505 | |||
Ruimtelijke ordening en volkshuisvesting | -1.860 | 103 | -1.963 | -1.792 | 0 | -1.792 | -1.614 | 0 | -1.614 | -1.613 | 0 | -1.613 |
Overhead lasten | 11.315 | 11.315 | 11.304 | 11.304 | 10.982 | 10.982 | 10.958 | 10.958 | ||||
Overhead baten | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Saldo lasten en baten | -799 | -1.268 | 469 | -2.224 | -370 | -1.854 | -1.131 | -148 | -983 | -1.153 | -70 | -1.083 |
Lasten | 5.342 | 5.342 | 0 | 303 | 303 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 6.674 | 6.262 | 412 | 850 | 582 | 268 | 633 | 205 | 428 | 474 | 70 | 404 |
Mutaties reserves | 1.332 | 920 | 412 | 547 | 279 | 268 | 633 | 205 | 428 | 474 | 70 | 404 |
Totaal saldo | 533 | -348 | 881 | -1.677 | -91 | -1.586 | -498 | 57 | -555 | -679 | 0 | -679 |
Structurele lasten | 82.265 | 82.010 | 83.449 | 86.409 | ||||||||
Structurele baten | 83.146 | 80.424 | 82.894 | 85.730 | ||||||||
Structureel saldo baten -/- lasten | 881 | -1.586 | -555 | -679 | ||||||||