Bedragen x € 1.000 | Rekening 2025 | Begroting 2026 | Begroting 2027 | Meerjarenbegroting 2028 | Meerjarenbegroting 2029 | Meerjarenbegroting 2030 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Samen doen | 55.530 | 17.105 | -38.425 | 57.730 | 16.639 | -41.091 | 54.037 | 13.287 | -40.750 | 53.554 | 14.048 | -39.508 | 52.387 | 14.166 | -38.222 | 53.198 | 14.378 | -38.820 |
Samen ontwikkelen | 11.083 | 10.039 | -1.044 | 10.217 | 2.807 | -7.410 | 8.436 | 5.833 | -2.603 | 10.426 | 7.611 | -2.815 | 9.858 | 6.801 | -3.057 | 10.124 | 6.922 | -3.202 |
Bestuur en samenleving | 6.214 | 25 | -6.189 | 6.111 | 1.147 | -4.964 | 5.838 | 1.568 | -4.270 | 5.816 | 991 | -4.825 | 5.880 | 991 | -4.889 | 5.946 | 991 | -4.955 |
Groen beleven | 20.381 | 12.451 | -7.930 | 24.332 | 15.168 | -9.164 | 21.758 | 12.897 | -8.861 | 21.796 | 13.006 | -8.791 | 21.737 | 13.119 | -8.619 | 21.814 | 13.162 | -8.652 |
Werken, ondernemen en ontspannen | 9.109 | 3.636 | -5.473 | 17.879 | 11.961 | -5.918 | 8.406 | 3.277 | -5.129 | 8.409 | 2.976 | -5.434 | 8.442 | 2.452 | -5.990 | 8.483 | 2.283 | -6.200 |
Duurzaam voor nu en later | 4.535 | 1.668 | -2.867 | 10.566 | 6.681 | -3.885 | 3.231 | 0 | -3.231 | 3.461 | 1.155 | -2.307 | 3.465 | 1.155 | -2.311 | 3.477 | 1.155 | -2.322 |
Helder zicht | 21.151 | 84.871 | 63.721 | 20.316 | 84.177 | 63.861 | 21.183 | 87.944 | 66.762 | 22.045 | 87.183 | 65.138 | 22.930 | 88.040 | 65.110 | 23.733 | 91.254 | 67.521 |
Saldo van baten en lasten | 128.001 | 129.794 | 1.793 | 147.152 | 138.581 | -8.572 | 122.888 | 124.806 | 1.918 | 125.508 | 126.969 | 1.460 | 124.700 | 126.724 | 2.023 | 126.774 | 130.144 | 3.371 |
Mutaties reserves | ||||||||||||||||||
Samen doen | 0 | 50 | 50 | 0 | 669 | 669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Samen ontwikkelen | 0 | 273 | 273 | 0 | 3.979 | 3.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bestuur en samenleving | 185 | 736 | 552 | 0 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groen beleven | 0 | 34 | 34 | 0 | 231 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Werken, ondernemen en ontspannen | 1 | 474 | 473 | 1 | 343 | 342 | 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 | 275 | 540 | 265 | 275 | 2.435 | 2.160 | 275 | 422 | 147 | 275 | 382 | 107 | 275 | 382 | 107 | 275 | 382 | 107 |
Totaal mutaties reserves | 461 | 2.106 | 1.646 | 276 | 7.897 | 7.621 | 276 | 422 | 146 | 276 | 382 | 106 | 276 | 382 | 106 | 276 | 382 | 106 |
Resultaat | 128.461 | 131.900 | 3.439 | 147.428 | 146.477 | -951 | 123.164 | 125.228 | 2.064 | 125.784 | 127.351 | 1.566 | 124.976 | 127.106 | 2.129 | 127.050 | 130.526 | 3.477 |
x € 1.000 | Begroting 2027 | Meerjarenbegroting 2028 | Meerjarenbegroting 2029 | Meerjarenbegroting 2030 | ||||||||||||||
Voorstellen in de begroting 2027: 3 O's, beleidsvoornemens, Dotaties en onttrekkingen aan reserves, dekkingsmiddelen en ten laste van reserves | ||||||||||||||||||
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Samen doen | 1.002 | 0 | -1.002 | 577 | 0 | -577 | 577 | 0 | -577 | 577 | 0 | -577 | ||||||
Samen ontwikkelen | 629 | 0 | -629 | 811 | 0 | -811 | 435 | 0 | -435 | 375 | 0 | -375 | ||||||
Bestuur en samenleving | 390 | 0 | -390 | 124 | 0 | -124 | 56 | 0 | -56 | -44 | 0 | 44 | ||||||
Groen beleven | 334 | 0 | -334 | 110 | 0 | -110 | 110 | 0 | -110 | 115 | 0 | -115 | ||||||
Werken, ondernemen en ontspannen | 122 | 0 | -122 | 83 | 40 | -43 | 63 | 40 | -23 | 63 | 40 | -23 | ||||||
Duurzaam voor nu en later | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | 46 | 0 | -46 | ||||||
Helder zicht | 291 | 0 | -291 | 936 | 0 | -936 | 1.216 | 0 | -1.216 | 666 | 0 | -666 | ||||||
Totaal voorstellen | 2.814 | 0 | -2.814 | 2.687 | 40 | -2.647 | 2.503 | 40 | -2.463 | 1.798 | 40 | -1.758 | ||||||
Saldo van baten en lasten | 125.978 | 125.228 | -750 | 128.471 | 127.391 | -1.081 | 127.479 | 127.146 | -334 | 128.848 | 130.566 | 1.719 | ||||||
Mutaties reserves | ||||||||||||||||||
Samen doen | 0 | 400 | 400 | 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 | 136 | 102 | -34 | 0 | 355 | 355 | 0 | 355 | 355 | 0 | 0 | 0 | ||||||
Groen beleven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 0 | 109 | 109 | 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 | -275 | 0 | 275 | 355 | 0 | -355 | 355 | 0 | -355 | 2.005 | 0 | -2.005 | ||||||
Totaal mutaties reserves | -139 | 611 | 750 | 355 | 355 | 0 | 355 | 355 | 0 | 2.005 | 0 | -2.005 | ||||||
Resultaat na voorstellen in de begroting 2027 | 125.839 | 125.839 | 0 | 128.826 | 127.746 | -1.081 | 127.834 | 127.501 | -334 | 130.853 | 130.566 | -286 | ||||||
x € 1.000 | Begroting 2027 | Meerjarenbegroting 2028 | Meerjarenbegroting 2029 | Meerjarenbegroting 2030 | ||||||||||||||
Incidentele baten en lasten in de begroting 2027 | ||||||||||||||||||
Programma's | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Samen doen | 1.720 | 36 | -1.684 | 0 | 122 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Samen ontwikkelen | 550 | 200 | -350 | 665 | 0 | -665 | 185 | 0 | -185 | 125 | 0 | -125 | ||||||
Bestuur en samenleving | 624 | 576 | -48 | 523 | 0 | -523 | 455 | 0 | -455 | 355 | 0 | -355 | ||||||
Groen beleven | 235 | 40 | -195 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 338 | 583 | 245 | 217 | 397 | 180 | 197 | 197 | 0 | 0 | 0 | 0 | ||||||
Duurzaam voor nu en later | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Helder zicht | 180 | 140 | -40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Incidentele baten en lasten | 3.647 | 1.575 | -2.072 | 1.405 | 559 | -846 | 837 | 197 | -640 | 480 | 0 | -480 | ||||||
Mutaties reserves | ||||||||||||||||||
Samen doen | 0 | 400 | 400 | 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 | 136 | 102 | -34 | 0 | 355 | 355 | 0 | 355 | 355 | 0 | 355 | 355 | ||||||
Groen beleven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Werken, ondernemen en ontspannen | 0 | 109 | 109 | 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 | -275 | 0 | 275 | 355 | 0 | -355 | 355 | 0 | -355 | 2.005 | 0 | -2.005 | ||||||
Totaal mutaties reserves | -139 | 611 | 750 | 355 | 355 | 0 | 355 | 355 | 0 | 2.005 | 355 | -1.650 | ||||||
Structureel begrotingssaldo | 122.331 | 123.653 | 1.322 | 127.066 | 126.832 | -236 | 126.642 | 126.949 | 306 | 128.368 | 130.211 | 1.844 | ||||||