Wat mag het kosten
Rekening | Begroting 2021 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | |
Baten | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | |
Saldo lasten en baten | -3.520 | -5.022 | -4.973 | -5.255 | -5.255 | -1.925 | -1.927 | |
Toevoegingen aan reserves | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | |
Saldo toevoegingen en onttrekkingen | 1.375 | 3.200 | 3.148 | 3.214 | 3.214 | 15 | 14 | |
Gerealiseerd resultaat | -2.145 | -1.823 | -1.825 | -2.041 | -1.915 | -1.910 | -1.913 | |
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Duurzaamheid | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Baten | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Duurzaamheid | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Saldo lasten en baten | -3.520 | -5.022 | -4.973 | -5.255 | -5.255 | -1.925 | -1.927 | ||
Toevoegingen aan reserves | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Duurzaamheid | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Duurzaamheid | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Saldo toevoegingen en onttrekkingen | 1.375 | 3.200 | 3.148 | 3.214 | 3.214 | 15 | 14 | ||
Gerealiseerd resultaat | -2.145 | -1.823 | -1.825 | -2.041 | -1.915 | -1.910 | -1.913 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Duurzaamheid | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
EMIA | 5.900 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Klimaat | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Duurzaamheid | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Baten | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Duurzaamheid | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
EMIA | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Klimaat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Duurzaamheid | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Saldo lasten en baten | -3.520 | -5.022 | -4.973 | -5.255 | -5.255 | -1.925 | -1.927 | ||
Toevoegingen aan reserves | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Duurzaamheid | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
EMIA | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Duurzaamheid | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Duurzaamheid | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
EMIA | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Duurzaamheid | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Saldo toevoegingen en onttrekkingen | 1.375 | 3.200 | 3.148 | 3.214 | 3.214 | 15 | 14 | ||
Gerealiseerd resultaat | -2.145 | -1.823 | -1.825 | -2.041 | -1.915 | -1.910 | -1.913 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Milieubeheer | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Baten | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Milieubeheer | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Saldo lasten en baten | -3.520 | -5.022 | -4.973 | -5.255 | -5.255 | -1.925 | -1.927 | ||
Toevoegingen aan reserves | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Milieubeheer | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Milieubeheer | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Saldo toevoegingen en onttrekkingen | 1.375 | 3.200 | 3.148 | 3.214 | 3.214 | 15 | 14 | ||
Gerealiseerd resultaat | -2.145 | -1.823 | -1.825 | -2.041 | -1.915 | -1.910 | -1.913 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 5.901 | 5.495 | 6.236 | 5.487 | 1.968 | 4.125 | 1.927 | ||
Belastingen | 6 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Doorbelasting uren | 478 | 427 | 0 | 0 | 0 | 0 | 0 | ||
Goederen en Diensten | 2.330 | 4.758 | 5.367 | 4.723 | 1.272 | 3.429 | 1.233 | ||
Kapitaallasten | 49 | 22 | 58 | 89 | 88 | 87 | 86 | ||
Overboeking balans | 279 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overdrachten | 1.209 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Salarissen | 1.261 | 190 | 676 | 625 | 608 | 608 | 608 | ||
Subsidies | 263 | 98 | 133 | 50 | 0 | 0 | 0 | ||
Uitkeringen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Verrek overig | 26 | 0 | 2 | 0 | 0 | 0 | 0 | ||
Baten | 2.381 | 473 | 1.264 | 232 | 13 | 2.200 | 0 | ||
Gemeentefonds | 143 | 0 | 791 | 218 | 0 | 2.200 | 0 | ||
Goederen en diensten | 236 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Subsidies en GR | 2.002 | 473 | 473 | 13 | 13 | 0 | 0 | ||
Saldo lasten en baten | -3.520 | -5.022 | -4.973 | -5.255 | -5.255 | -1.925 | -1.927 | ||
Toevoegingen aan reserves | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Toevoeg aan reserv | 2.595 | 0 | 55 | 0 | 0 | 0 | 0 | ||
Onttrekkingen aan reserves | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Onttrek aan reserv | 3.970 | 3.200 | 3.203 | 3.214 | 40 | 15 | 14 | ||
Saldo toevoegingen en onttrekkingen | 1.375 | 3.200 | 3.148 | 3.214 | 3.214 | 15 | 14 | ||
Gerealiseerd resultaat | -2.145 | -1.823 | -1.825 | -2.041 | -1.915 | -1.910 | -1.913 | ||