Bedragen x € 1.000 | Rekening 2024 | Begroting 2025 | Begroting 2026 | Meerjarenbegroting 2027 | Meerjarenbegroting 2028 | Meerjarenbegroting 2029 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Samen doen | 49.809 | 16.937 | -32.872 | 45.038 | 9.453 | -35.585 | 49.954 | 10.680 | -39.274 | 51.315 | 10.896 | -40.421 | 50.774 | 11.589 | -39.185 | 51.524 | 11.884 | -39.641 |
Samen ontwikkelen | 9.238 | 8.187 | -1.051 | 7.853 | 2.024 | -5.829 | 10.001 | 6.769 | -3.232 | 9.492 | 6.791 | -2.701 | 9.771 | 6.990 | -2.781 | 10.075 | 7.161 | -2.915 |
Bestuur en samenleving | 6.837 | 1.856 | -4.981 | 5.117 | 807 | -4.310 | 5.597 | 1.212 | -4.385 | 5.684 | 1.410 | -4.274 | 5.772 | 1.279 | -4.493 | 5.863 | 1.138 | -4.725 |
Groen beleven | 20.496 | 12.963 | -7.534 | 20.151 | 12.214 | -7.937 | 20.320 | 11.818 | -8.502 | 20.499 | 11.789 | -8.710 | 20.544 | 11.773 | -8.773 | 20.482 | 11.870 | -8.612 |
Werken, ondernemen en ontspannen | 8.424 | 4.251 | -4.173 | 8.319 | 1.826 | -6.494 | 9.356 | 3.895 | -5.460 | 8.009 | 2.430 | -5.578 | 8.085 | 2.460 | -5.625 | 8.050 | 2.345 | -5.705 |
Duurzaam voor nu en later | 2.707 | 460 | -2.246 | 3.099 | 526 | -2.573 | 3.226 | 690 | -2.536 | 3.126 | 704 | -2.422 | 3.156 | 721 | -2.435 | 3.186 | 738 | -2.448 |
Helder zicht | 18.573 | 77.202 | 58.629 | 22.519 | 79.676 | 57.157 | 20.676 | 82.844 | 62.167 | 21.263 | 85.214 | 63.951 | 21.776 | 86.092 | 64.316 | 22.597 | 89.368 | 66.771 |
Saldo van baten en lasten | 116.085 | 121.856 | 5.772 | 112.096 | 106.525 | -5.571 | 119.130 | 117.908 | -1.222 | 119.387 | 119.234 | -155 | 119.879 | 120.904 | 1.024 | 121.778 | 124.503 | 2.726 |
Mutaties reserves | ||||||||||||||||||
Samen doen | 0 | 171 | 171 | 0 | 201 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Samen ontwikkelen | 94 | 437 | 343 | 0 | 2.868 | 2.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bestuur en samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groen beleven | 0 | 17 | 17 | 0 | 169 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Werken, ondernemen en ontspannen | 1 | 117 | 116 | 1 | 681 | 680 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 |
Duurzaam voor nu en later | 0 | 0 | 0 | 0 | 116 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Helder zicht | 1.984 | 567 | -1.417 | 275 | 638 | 363 | 275 | 422 | 147 | 275 | 382 | 107 | 275 | 382 | 107 | 275 | 382 | 107 |
Totaal mutaties reserves | 2.079 | 1.308 | -770 | 276 | 4.673 | 4.397 | 276 | 422 | 146 | 276 | 382 | 106 | 276 | 382 | 106 | 276 | 382 | 106 |
Resultaat | 118.164 | 123.165 | 5.001 | 112.372 | 111.198 | -1.174 | 119.406 | 118.330 | -1.076 | 119.663 | 119.616 | -49 | 120.155 | 121.286 | 1.130 | 122.054 | 124.885 | 2.832 |
x € 1.000 | Begroting 2026 | Meerjarenbegroting 2027 | Meerjarenbegroting 2028 | Meerjarenbegroting 2029 | ||||||||||||||
Voorstellen in de begroting 2026: wettelijk verplicht, voortzetting ingezet beleid / MUP, nieuw beleid, (jaarlijkse) dotatie naar vermogen en ten laste van reserves | ||||||||||||||||||
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Samen doen | 175 | 0 | -175 | 175 | 0 | -175 | 175 | 0 | -175 | 175 | 0 | -175 | ||||||
Samen ontwikkelen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Bestuur en samenleving | 14 | 0 | -14 | 14 | 0 | -14 | 14 | 0 | -14 | 14 | 0 | -14 | ||||||
Groen beleven | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | 55 | 0 | -55 | ||||||
Werken, ondernemen en ontspannen | 177 | 0 | -177 | 302 | 0 | -302 | 304 | 0 | -304 | 304 | 0 | -304 | ||||||
Duurzaam voor nu en later | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Helder zicht | 187 | 0 | -187 | 187 | 0 | -187 | 187 | 0 | -187 | 187 | 0 | -187 | ||||||
Totaal voorstellen | 608 | 0 | -608 | 733 | 0 | -733 | 735 | 0 | -735 | 735 | 0 | -735 | ||||||
Saldo van baten en lasten | 120.014 | 118.330 | -1.684 | 120.396 | 119.616 | -782 | 120.890 | 121.286 | 395 | 122.789 | 124.885 | 2.097 | ||||||
Mutaties reserves | ||||||||||||||||||
Samen doen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Samen ontwikkelen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Bestuur en samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Groen beleven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Duurzaam voor nu en later | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Helder zicht | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Totaal mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Resultaat na voorstellen in de begroting 2026 | 120.014 | 118.330 | -1.684 | 120.396 | 119.616 | -782 | 120.890 | 121.286 | 395 | 122.789 | 124.885 | 2.097 | ||||||
x € 1.000 | Begroting 2026 | Meerjarenbegroting 2027 | Meerjarenbegroting 2028 | Meerjarenbegroting 2029 | ||||||||||||||
Incidentele baten en lasten in de begroting 2026 | ||||||||||||||||||
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Samen doen | 65 | 0 | -65 | 665 | 0 | -665 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Samen ontwikkelen | 729 | 0 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Bestuur en samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Groen beleven | 99 | 0 | -99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 106 | 0 | -106 | 32 | 0 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Duurzaam voor nu en later | 423 | 0 | -423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Helder zicht | 77 | 0 | -77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Incidentele baten en lasten | 1.499 | 0 | -1.499 | 697 | 0 | -697 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Mutaties reserves | ||||||||||||||||||
Samen doen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Samen ontwikkelen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Bestuur en samenleving | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Groen beleven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Duurzaam voor nu en later | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Helder zicht | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Totaal mutaties reserves | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Structureel begrotingssaldo | 118.515 | 118.290 | -225 | 119.699 | 119.616 | -85 | 120.890 | 121.286 | 395 | 122.789 | 124.885 | 2.097 | ||||||