bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
1 | Sociaal domein | ||||||||||||
a) incidentele baten/lasten | 9.474 | 9.474 | 1.100 | 1.100 | 0 | 0 | |||||||
b) structurele lasten/baten | 79.257 | 26.430 | 52.827 | 79.143 | 26.326 | 52.817 | 79.102 | 26.326 | 52.776 | 79.061 | 26.326 | 52.735 | |
c) totaal lasten/baten | 88.731 | 26.430 | 62.301 | 80.243 | 26.326 | 53.917 | 79.102 | 26.326 | 52.776 | 79.061 | 26.326 | 52.735 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 88.731 | 26.430 | 62.301 | 74.739 | 24.861 | 49.878 | 74.531 | 24.836 | 49.695 | 74.501 | 24.836 | 49.665 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
2 | Onderwijs en ontplooiing | ||||||||||||
a) incidentele baten/lasten | 3.035 | 3.035 | 283 | 283 | 400 | 400 | 430 | 430 | |||||
b) structurele lasten/baten | 26.188 | 4.347 | 21.841 | 28.972 | 4.294 | 24.678 | 29.705 | 4.734 | 24.971 | 29.998 | 4.808 | 25.190 | |
c) totaal lasten/baten | 29.223 | 4.347 | 24.876 | 29.255 | 4.294 | 24.961 | 30.105 | 4.734 | 25.371 | 30.428 | 4.808 | 25.620 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 3.687 | -3.687 | 3.605 | -3.605 | 3.576 | -3.576 | 0 | 3.227 | -3.227 | ||||
f) totaal resultaat | 29.223 | 8.034 | 21.189 | 29.255 | 7.899 | 21.356 | 30.105 | 8.310 | 21.795 | 30.428 | 8.035 | 22.393 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
3 | Economie en duurzaamheid | ||||||||||||
a) incidentele baten/lasten | 163 | -1.100 | 1.263 | 0 | 0 | 0 | |||||||
b) structurele lasten/baten | 1.795 | 2.616 | -821 | 1.794 | 2.616 | -822 | 1.794 | 2.616 | -822 | 1.794 | 2.616 | -822 | |
c) totaal lasten/baten | 1.958 | 1.516 | 442 | 1.794 | 2.616 | -822 | 1.794 | 2.616 | -822 | 1.794 | 2.616 | -822 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 1.958 | 1.516 | 442 | 1.794 | 2.616 | -822 | 1.794 | 2.616 | -822 | 1.794 | 2.616 | -822 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
4 | Openbare ruimte | ||||||||||||
a) incidentele baten/lasten | 1.655 | 1.655 | -644 | -644 | -1.442 | -1.442 | -5.797 | -5.797 | |||||
b) structurele lasten/baten | 46.967 | 28.520 | 18.447 | 47.314 | 28.784 | 18.530 | 47.850 | 29.327 | 18.523 | 47.292 | 28.766 | 18.526 | |
c) totaal lasten/baten | 48.622 | 28.520 | 20.102 | 46.670 | 28.784 | 17.886 | 46.408 | 29.327 | 17.081 | 41.495 | 28.766 | 12.729 | |
d) incidentele reservemut. | 2.285 | 2.007 | 278 | 132 | -750 | 882 | 0 | -1.509 | 1.509 | 0 | -5.806 | 5.806 | |
e) structurele reservemut. | 15.133 | 15.133 | 0 | 14.525 | 14.525 | 0 | 9.825 | 9.825 | 0 | 7.309 | 7.309 | 0 | |
f) totaal resultaat | 66.040 | 45.660 | 20.380 | 61.327 | 42.559 | 18.768 | 56.233 | 37.643 | 18.590 | 48.804 | 30.269 | 18.535 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
5 | Ruimtelijke ontwikkeling | ||||||||||||
a) incidentele baten/lasten | 2.040 | 6.286 | -4.246 | 8.250 | 6.760 | 1.490 | 1.250 | 7.874 | -6.624 | 0 | 11.291 | -11.291 | |
b) structurele lasten/baten | 16.729 | 17.038 | -309 | 16.625 | 16.986 | -361 | 13.898 | 14.554 | -656 | 11.469 | 12.171 | -702 | |
c) totaal lasten/baten | 18.769 | 23.324 | -4.555 | 24.875 | 23.746 | 1.129 | 15.148 | 22.428 | -7.280 | 11.469 | 23.462 | -11.993 | |
d) incidentele reservemut. | 1.670 | 1.670 | 158 | -158 | 0 | 0 | |||||||
e) structurele reservemut. | 529 | 1.373 | -844 | 716 | 1.755 | -1.039 | 716 | 1.520 | -804 | 16 | 860 | -844 | |
f) totaal resultaat | 20.968 | 24.697 | -3.729 | 25.591 | 25.659 | -68 | 15.864 | 23.948 | -8.084 | 11.485 | 24.322 | -12.837 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
6 | Bestuur, bevolking en veiligheid | ||||||||||||
a) incidentele baten/lasten | 561 | 561 | 204 | 204 | 240 | 240 | 89 | 89 | |||||
b) structurele lasten/baten | 15.965 | 1.720 | 14.245 | 15.963 | 1.720 | 14.243 | 15.963 | 1.720 | 14.243 | 15.958 | 1.720 | 14.238 | |
c) totaal lasten/baten | 16.526 | 1.720 | 14.806 | 16.167 | 1.720 | 14.447 | 16.203 | 1.720 | 14.483 | 16.047 | 1.720 | 14.327 | |
d) incidentele reservemut. | 19 | -19 | 4 | -4 | 55 | -55 | 89 | -89 | |||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | |||||||||
f) totaal resultaat | 16.526 | 1.739 | 14.787 | 16.167 | 1.724 | 14.443 | 16.203 | 1.775 | 14.428 | 16.047 | 1.809 | 14.238 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
7 | Bedrijfsvoering | ||||||||||||
a) incidentele baten/lasten | 3.234 | 829 | 2.405 | 362 | 0 | 362 | 156 | 0 | 156 | 0 | 0 | 0 | |
b) structurele lasten/baten | 66.162 | 30.932 | 35.230 | 66.960 | 31.019 | 35.941 | 65.628 | 30.519 | 35.109 | 65.929 | 30.544 | 35.385 | |
c) totaal lasten/baten | 69.396 | 31.761 | 37.635 | 67.322 | 31.019 | 36.303 | 65.784 | 30.519 | 35.265 | 65.929 | 30.544 | 35.385 | |
d) incidentele reservemut. | 0 | 0 | 0 | 0 | |||||||||
e) structurele reservemut. | 4.033 | 5.529 | -1.496 | 3.970 | 6.220 | -2.250 | 3.086 | 4.511 | -1.425 | 2.968 | 4.678 | -1.710 | |
f) totaal resultaat | 73.429 | 37.290 | 36.139 | 71.292 | 37.239 | 34.053 | 68.870 | 35.030 | 33.840 | 68.897 | 35.222 | 33.675 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
8 | Algemene dekkingsmiddelen | ||||||||||||
a) incidentele baten/lasten | 6 | 6.392 | -6.386 | 390 | 976 | -586 | 159 | 176 | -17 | 136 | 101 | 35 | |
b) structurele lasten/baten | 2.775 | 141.141 | -138.366 | 4.291 | 143.887 | -139.596 | 6.539 | 145.878 | -139.339 | 8.630 | 148.411 | -139.781 | |
c) totaal lasten/baten | 2.781 | 147.533 | -144.752 | 4.681 | 144.863 | -140.182 | 6.698 | 146.054 | -139.356 | 8.766 | 148.512 | -139.746 | |
d) incidentele reservemut. | 800 | -800 | 7.000 | -7.000 | 0 | 0 | |||||||
e) structurele reservemut. | 2.933 | 0 | 2.933 | 1.463 | 0 | 1.463 | 1.000 | 0 | 1.000 | 1.000 | 0 | 1.000 | |
f) totaal resultaat | 5.714 | 148.333 | -142.619 | 6.144 | 151.863 | -145.719 | 7.698 | 146.054 | -138.356 | 9.766 | 148.512 | -138.746 |
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | |||||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Totaal-generaal | |||||||||||||
a) incidentele baten/lasten | 20.168 | 12.407 | 7.761 | 9.945 | 7.736 | 2.209 | 763 | 8.050 | -7.287 | -5.142 | 11.392 | -16.534 | |
b) structurele lasten/baten | 255.838 | 252.744 | 3.094 | 261.062 | 255.632 | 5.430 | 260.479 | 255.674 | 4.805 | 260.131 | 255.362 | 4.769 | |
c) totaal lasten/baten | 276.006 | 265.151 | 10.855 | 271.007 | 263.368 | 7.639 | 261.242 | 263.724 | -2.482 | 254.989 | 266.754 | -11.765 | |
d) incidentele reservemut. | 3.955 | 2.826 | 1.129 | 132 | 6.412 | -6.280 | 0 | -1.454 | 1.454 | 0 | -5.717 | 5.717 | |
e) structurele reservemut. | 22.628 | 25.722 | -3.094 | 20.674 | 26.105 | -5.431 | 14.627 | 19.432 | -4.805 | 11.293 | 16.074 | -4.781 | |
f) totaal resultaat | 302.589 | 293.699 | 8.890 | 291.813 | 295.885 | -4.072 | 275.869 | 281.702 | -5.833 | 266.282 | 277.111 | -10.829 | |
Waarvan incidenteel saldo | 8.890 | -4.071 | -5.833 | -10.817 | |||||||||
Structureel saldo | 0 | -1 | 0 | -12 |