Bedragen x € 1.000 | ||||||
Programma | Rekening 2022 | Begroting 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 |
|---|---|---|---|---|---|---|
Bestuur en ondersteuning | -56.298 | -42.830 | -47.742 | -46.767 | -43.708 | -43.933 |
Veiligheid | -7.962 | -8.710 | -9.554 | -9.534 | -9.527 | -9.527 |
Verkeer, vervoer en waterstaat | -16.778 | -18.568 | -18.853 | -19.731 | -20.102 | -20.030 |
Economie | -4.722 | -3.742 | -3.950 | -3.579 | -4.036 | -4.035 |
Onderwijs | -15.794 | -9.950 | -10.187 | -10.135 | -10.717 | -10.588 |
Sport, cultuur en recreatie | -24.209 | -24.779 | -25.717 | -27.969 | -26.124 | -26.105 |
Sociaal domein | -109.553 | -115.974 | -109.442 | -106.368 | -105.215 | -104.461 |
Volksgezondheid en milieu | -25.560 | -28.118 | -27.870 | -27.887 | -27.817 | -28.030 |
Volkshuisvesting, leefomgeving en stedelijke vernieuwing | -37.601 | -33.504 | -35.850 | -18.075 | -18.882 | -18.897 |
Totaal lasten | -298.478 | -286.175 | -289.164 | -270.045 | -266.128 | -265.606 |
Programma | Rekening 2022 | Begroting 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 |
|---|---|---|---|---|---|---|
Bestuur en ondersteuning | 195.593 | 187.553 | 202.409 | 201.397 | 185.028 | 183.405 |
Veiligheid | 353 | 69 | 52 | 52 | 52 | 52 |
Verkeer, vervoer en waterstaat | 1.727 | 1.845 | 1.670 | 1.738 | 1.743 | 1.705 |
Economie | 4.934 | 1.835 | 2.213 | 1.734 | 2.116 | 2.116 |
Onderwijs | 2.991 | 1.122 | 1.134 | 1.134 | 1.134 | 1.134 |
Sport, cultuur en recreatie | 4.824 | 3.810 | 3.636 | 3.636 | 3.636 | 3.636 |
Sociaal domein | 30.688 | 33.226 | 21.490 | 21.490 | 22.344 | 22.315 |
Volksgezondheid en milieu | 23.269 | 24.852 | 24.910 | 24.906 | 24.841 | 25.056 |
Volkshuisvesting, leefomgeving en stedelijke vernieuwing | 36.805 | 27.200 | 29.956 | 12.218 | 13.009 | 13.009 |
Totaal baten | 301.184 | 281.513 | 287.469 | 268.305 | 253.903 | 252.428 |
Mutaties reserves | Rekening 2022 | Begroting 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 |
|---|---|---|---|---|---|---|
Toevoegingen reserves | -10.683 | -7.891 | -4.089 | -4.097 | -4.097 | -4.097 |
Onttrekkingen reserves | 29.765 | 12.643 | 8.777 | 9.068 | 6.043 | 5.758 |
19.082 | 4.752 | 4.688 | 4.972 | 1.947 | 1.662 |
Totaal | 21.789 | 90 | 2.993 | 3.232 | -10.279 | -11.517 |
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