bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 | Sociaal domein | ||||||||||||
a) incidentele baten/lasten | 9.782 | 16 | 9.766 | 8.635 | 8.635 | 2.870 | 2.870 | 525 | 525 | ||||
b) structurele lasten/baten | 95.187 | 27.097 | 68.090 | 95.693 | 27.097 | 68.596 | 95.803 | 27.097 | 68.706 | 95.813 | 27.097 | 68.716 | |
c) totaal lasten/baten | 104.969 | 27.113 | 77.856 | 104.328 | 27.097 | 77.231 | 98.673 | 27.097 | 71.576 | 96.338 | 27.097 | 69.241 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 104.969 | 27.113 | 77.856 | 104.328 | 27.097 | 77.231 | 98.673 | 27.097 | 71.576 | 96.338 | 27.097 | 69.241 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
2 | Onderwijs en ontplooiing | ||||||||||||
a) incidentele baten/lasten | 5.489 | 622 | 4.867 | 3.944 | 25 | 3.919 | 1.145 | 1.145 | 511 | 511 | |||
b) structurele lasten/baten | 29.189 | 5.207 | 23.982 | 30.891 | 5.349 | 25.542 | 33.367 | 6.379 | 26.988 | 34.085 | 6.379 | 27.706 | |
c) totaal lasten/baten | 34.678 | 5.829 | 28.849 | 34.835 | 5.374 | 29.461 | 34.512 | 6.379 | 28.133 | 34.596 | 6.379 | 28.217 | |
d) incidentele reservemut. | 650 | 650 | 150 | 150 | 0 | 0 | |||||||
e) structurele reservemut. | 3.458 | -3.458 | 3.129 | -3.129 | 3.125 | -3.125 | 3.118 | -3.118 | |||||
f) totaal resultaat | 35.328 | 9.287 | 26.041 | 34.985 | 8.503 | 26.482 | 34.512 | 9.504 | 25.008 | 34.596 | 9.497 | 25.099 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
3 | Economie en duurzaamheid | ||||||||||||
a) incidentele baten/lasten | 1.075 | 9 | 1.066 | 49 | 9 | 40 | 24 | 9 | 15 | -127 | -116 | -11 | |
b) structurele lasten/baten | 2.474 | 3.891 | -1.417 | 2.474 | 3.891 | -1.417 | 2.474 | 3.891 | -1.417 | 2.475 | 3.891 | -1.416 | |
c) totaal lasten/baten | 3.549 | 3.900 | -351 | 2.523 | 3.900 | -1.377 | 2.498 | 3.900 | -1.402 | 2.348 | 3.775 | -1.427 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 3.549 | 3.900 | -351 | 2.523 | 3.900 | -1.377 | 2.498 | 3.900 | -1.402 | 2.348 | 3.775 | -1.427 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
4 | Openbare ruimte | ||||||||||||
a) incidentele baten/lasten | 30.180 | 22.925 | 7.255 | 25.411 | 18.795 | 6.616 | 23.646 | 15.539 | 8.107 | 6.686 | 582 | 6.104 | |
b) structurele lasten/baten | 28.843 | 7.827 | 21.016 | 31.597 | 11.778 | 19.819 | 33.798 | 18.226 | 15.572 | 42.480 | 30.216 | 12.264 | |
c) totaal lasten/baten | 59.023 | 30.752 | 28.271 | 57.008 | 30.573 | 26.435 | 57.444 | 33.765 | 23.679 | 49.166 | 30.798 | 18.368 | |
d) incidentele reservemut. | 4.373 | 8.278 | -3.905 | 5.510 | 7.224 | -1.714 | 5.305 | 6.432 | -1.127 | 150 | -150 | ||
e) structurele reservemut. | 22.214 | 14.794 | 7.420 | 18.745 | 12.501 | 6.244 | 17.680 | 7.364 | 10.316 | 14.555 | 1.912 | 12.643 | |
f) totaal resultaat | 85.610 | 53.824 | 31.786 | 81.263 | 50.298 | 30.965 | 80.429 | 47.561 | 32.868 | 63.721 | 32.860 | 30.861 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
5 | Ruimtelijke ontwikkeling | ||||||||||||
a) incidentele baten/lasten | 26.144 | 47.044 | -20.900 | 37.016 | 37.438 | -422 | 25.740 | 33.566 | -7.826 | 6.662 | 10.658 | -3.996 | |
b) structurele lasten/baten | 10.941 | 10.448 | 493 | 11.799 | 11.530 | 269 | 12.661 | 10.932 | 1.729 | 13.217 | 11.382 | 1.835 | |
c) totaal lasten/baten | 37.085 | 57.492 | -20.407 | 48.815 | 48.968 | -153 | 38.401 | 44.498 | -6.097 | 19.879 | 22.040 | -2.161 | |
d) incidentele reservemut. | 1.200 | 868 | 332 | 598 | 786 | -188 | 618 | 618 | 0 | 618 | 618 | 0 | |
e) structurele reservemut. | 18 | 907 | -889 | 18 | 907 | -889 | 18 | 788 | -770 | 18 | 707 | -689 | |
f) totaal resultaat | 38.303 | 59.267 | -20.964 | 49.431 | 50.661 | -1.230 | 39.037 | 45.904 | -6.867 | 20.515 | 23.365 | -2.850 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
6 | Bestuur, bevolking en veiligheid | ||||||||||||
a) incidentele baten/lasten | 1.093 | -34 | 1.127 | 838 | 838 | 998 | 998 | 450 | 450 | ||||
b) structurele lasten/baten | 20.400 | 2.986 | 17.414 | 20.353 | 2.952 | 17.401 | 20.400 | 2.952 | 17.448 | 20.379 | 2.952 | 17.427 | |
c) totaal lasten/baten | 21.493 | 2.952 | 18.541 | 21.191 | 2.952 | 18.239 | 21.398 | 2.952 | 18.446 | 20.829 | 2.952 | 17.877 | |
d) incidentele reservemut. | -34 | 34 | 0 | 0 | 0 | ||||||||
e) structurele reservemut. | 139 | -139 | 74 | -74 | 33 | -33 | 33 | -33 | |||||
f) totaal resultaat | 21.493 | 3.057 | 18.436 | 21.191 | 3.026 | 18.165 | 21.398 | 2.985 | 18.413 | 20.829 | 2.985 | 17.844 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
7 | Bedrijfsvoering | ||||||||||||
a) incidentele baten/lasten | 16.188 | 13.446 | 2.742 | 5.492 | 3.552 | 1.940 | 5.038 | 3.536 | 1.502 | 5.335 | 5.401 | -66 | |
b) structurele lasten/baten | 67.038 | 22.937 | 44.101 | 72.814 | 32.410 | 40.404 | 71.720 | 31.430 | 40.290 | 68.118 | 29.351 | 38.767 | |
c) totaal lasten/baten | 83.226 | 36.383 | 46.843 | 78.306 | 35.962 | 42.344 | 76.758 | 34.966 | 41.792 | 73.453 | 34.752 | 38.701 | |
d) incidentele reservemut. | 6.111 | 12.007 | -5.896 | 261 | 2.051 | -1.790 | 661 | 2.357 | -1.696 | 3.850 | 5.297 | -1.447 | |
e) structurele reservemut. | 5.832 | 3.050 | 2.782 | 4.655 | 3.924 | 731 | 4.655 | 3.777 | 878 | 4.655 | 2.504 | 2.151 | |
f) totaal resultaat | 95.169 | 51.440 | 43.729 | 83.222 | 41.937 | 41.285 | 82.074 | 41.100 | 40.974 | 81.958 | 42.553 | 39.405 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
8 | Algemene dekkingsmiddelen | ||||||||||||
a) incidentele baten/lasten | -452 | 6.259 | -6.711 | -356 | 18.462 | -18.818 | -109 | 1.240 | -1.349 | -467 | 2.343 | -2.810 | |
b) structurele lasten/baten | 6.779 | 187.174 | -180.395 | 11.735 | 186.232 | -174.497 | 17.782 | 195.364 | -177.582 | 21.098 | 198.351 | -177.253 | |
c) totaal lasten/baten | 6.327 | 193.433 | -187.106 | 11.379 | 204.694 | -193.315 | 17.673 | 196.604 | -178.931 | 20.631 | 200.694 | -180.063 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | |||||
f) totaal resultaat | 7.327 | 193.433 | -186.106 | 12.379 | 204.694 | -192.315 | 18.673 | 196.604 | -177.931 | 21.631 | 200.694 | -179.063 |
bedrag x € 1.000 | 2024 | 2025 | 2026 | 2027 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
TOTAAL-GENERAAL | |||||||||||||
a) incidentele baten/lasten | 89.499 | 90.287 | -788 | 81.029 | 78.281 | 2.748 | 59.352 | 53.890 | 5.462 | 19.575 | 18.868 | 707 | |
b) structurele lasten/baten | 260.851 | 267.567 | -6.716 | 277.356 | 281.239 | -3.883 | 288.005 | 296.271 | -8.266 | 297.665 | 309.619 | -11.954 | |
c) totaal lasten/baten | 350.350 | 357.854 | -7.504 | 358.385 | 359.520 | -1.135 | 347.357 | 350.161 | -2.804 | 317.240 | 328.487 | -11.247 | |
d) incidentele reservemut. | 12.334 | 21.119 | -8.785 | 6.519 | 10.061 | -3.542 | 6.584 | 9.407 | -2.823 | 4.468 | 6.065 | -1.597 | |
e) structurele reservemut. | 29.064 | 22.348 | 6.716 | 24.418 | 20.535 | 3.883 | 23.353 | 15.087 | 8.266 | 20.228 | 8.274 | 11.954 | |
f) totaal resultaat | 391.748 | 401.321 | -9.573 | 389.322 | 390.116 | -794 | 377.294 | 374.655 | 2.639 | 341.936 | 342.826 | -890 | |
Waarvan incidenteel saldo | -9.573 | -794 | 2.639 | -890 | |||||||||
Structureel saldo | 0 | 0 | 0 | 0 | |||||||||