Wat mag het kosten
Rekening | Begroting 2021 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | |
Baten | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | |
Saldo lasten en baten | -16.259 | -14.190 | -14.338 | -15.248 | -15.248 | -15.304 | -15.374 | |
Toevoegingen aan reserves | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | |
Onttrekkingen aan reserves | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | |
Saldo toevoegingen en onttrekkingen | 71 | 961 | 1.537 | 1.269 | 1.269 | 40 | -189 | |
Gerealiseerd resultaat | -16.188 | -13.229 | -12.801 | -13.979 | -14.795 | -15.264 | -15.563 | |
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Mobiliteit: incl duurzame moblliteit | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Baten | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Mobiliteit: incl duurzame moblliteit | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Saldo lasten en baten | -16.259 | -14.190 | -14.338 | -15.248 | -15.248 | -15.304 | -15.374 | ||
Toevoegingen aan reserves | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Mobiliteit: incl duurzame moblliteit | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Onttrekkingen aan reserves | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Mobiliteit: incl duurzame moblliteit | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Saldo toevoegingen en onttrekkingen | 71 | 961 | 1.537 | 1.269 | 1.269 | 40 | -189 | ||
Gerealiseerd resultaat | -16.188 | -13.229 | -12.801 | -13.979 | -14.795 | -15.264 | -15.563 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Mobiliteit: incl duurzame moblliteit | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Beheer wegen | 10.915 | 10.423 | 10.553 | 11.486 | 11.521 | 11.512 | 11.734 | ||
Mobiliteit en openbaar vervoer | 4.335 | 4.721 | 4.145 | 4.458 | 4.073 | 4.066 | 4.069 | ||
Parkeren | 6.325 | 6.729 | 7.353 | 6.967 | 7.232 | 7.289 | 7.085 | ||
Mobiliteit: incl duurzame moblliteit | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Baten | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Mobiliteit: incl duurzame moblliteit | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Beheer wegen | 1.983 | 1.328 | 1.359 | 1.359 | 1.359 | 1.359 | 1.359 | ||
Mobiliteit en openbaar vervoer | 68 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Parkeren | 3.266 | 6.355 | 6.355 | 6.304 | 6.254 | 6.205 | 6.156 | ||
Mobiliteit: incl duurzame moblliteit | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Saldo lasten en baten | -16.259 | -14.190 | -14.338 | -15.248 | -15.248 | -15.304 | -15.374 | ||
Toevoegingen aan reserves | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Mobiliteit: incl duurzame moblliteit | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Beheer wegen | 399 | 221 | 226 | 226 | 226 | 226 | 226 | ||
Mobiliteit en openbaar vervoer | 600 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Parkeren | 6.786 | 6.129 | 6.356 | 6.010 | 5.940 | 5.936 | 5.908 | ||
Mobiliteit: incl duurzame moblliteit | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Onttrekkingen aan reserves | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Mobiliteit: incl duurzame moblliteit | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Beheer wegen | 1.030 | 1.188 | 856 | 1.200 | 520 | 176 | 164 | ||
Mobiliteit en openbaar vervoer | 2.299 | 2.279 | 2.412 | 2.290 | 1.891 | 1.874 | 1.874 | ||
Parkeren | 4.527 | 4.444 | 5.451 | 4.616 | 4.774 | 4.752 | 4.508 | ||
Mobiliteit: incl duurzame moblliteit | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Saldo toevoegingen en onttrekkingen | 71 | 961 | 1.537 | 1.269 | 1.269 | 40 | -189 | ||
Gerealiseerd resultaat | -16.188 | -13.229 | -12.801 | -13.979 | -14.795 | -15.264 | -15.563 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Openbaar vervoer | 1.089 | 879 | 872 | 893 | 888 | 884 | 880 | ||
Parkeren | 7.115 | 7.166 | 7.824 | 7.304 | 7.280 | 7.321 | 7.112 | ||
Verkeer en vervoer | 13.371 | 13.828 | 13.355 | 14.715 | 14.658 | 14.663 | 14.897 | ||
Baten | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Openbaar vervoer | 1.281 | 1.292 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | ||
Parkeren | 3.266 | 6.355 | 6.355 | 6.304 | 6.254 | 6.205 | 6.156 | ||
Verkeer en vervoer | 770 | 36 | 45 | 45 | 45 | 45 | 45 | ||
Saldo lasten en baten | -16.259 | -14.190 | -14.338 | -15.248 | -15.248 | -15.304 | -15.374 | ||
Toevoegingen aan reserves | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Parkeren | 6.786 | 6.129 | 6.356 | 6.010 | 5.940 | 5.936 | 5.908 | ||
Verkeer en vervoer | 999 | 821 | 826 | 826 | 826 | 826 | 826 | ||
Onttrekkingen aan reserves | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Openbaar vervoer | 120 | 0 | 0 | 25 | 25 | 25 | 25 | ||
Parkeren | 4.893 | 4.849 | 5.890 | 4.921 | 4.790 | 4.752 | 4.508 | ||
Verkeer en vervoer | 2.843 | 3.062 | 2.830 | 3.160 | 2.369 | 2.025 | 2.013 | ||
Saldo toevoegingen en onttrekkingen | 71 | 961 | 1.537 | 1.269 | 1.269 | 40 | -189 | ||
Gerealiseerd resultaat | -16.188 | -13.229 | -12.801 | -13.979 | -14.795 | -15.264 | -15.563 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 21.575 | 21.873 | 22.051 | 22.911 | 22.827 | 22.867 | 22.889 | ||
Belastingen | 729 | 613 | 799 | 799 | 799 | 799 | 799 | ||
Doorbelasting uren | 1.678 | 384 | 98 | 98 | 98 | 98 | 98 | ||
Goederen en Diensten | 13.186 | 12.302 | 14.073 | 13.958 | 13.107 | 12.620 | 12.341 | ||
Kapitaallasten | 4.962 | 5.950 | 5.355 | 6.178 | 6.942 | 7.469 | 7.768 | ||
Mutat voorz | -1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Overdrachten | 0 | 110 | 110 | 137 | 139 | 141 | 141 | ||
Salarissen | 2.854 | 2.474 | 2.714 | 2.964 | 2.964 | 2.964 | 2.964 | ||
Uitkeringen | 8 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Verrek overig | -1.841 | 40 | -1.097 | -1.223 | -1.223 | -1.223 | -1.223 | ||
Baten | 5.316 | 7.683 | 7.714 | 7.663 | 7.613 | 7.564 | 7.515 | ||
Belastingen | 55 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Goederen en diensten | 3.205 | 6.391 | 6.399 | 6.349 | 6.299 | 6.249 | 6.200 | ||
Overboeking balans | 457 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Subsidies en GR | 1.605 | 1.292 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | ||
Verrek overig | -6 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -16.259 | -14.190 | -14.338 | -15.248 | -15.248 | -15.304 | -15.374 | ||
Toevoegingen aan reserves | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Toevoeg aan reserv | 7.785 | 6.950 | 7.183 | 6.837 | 6.767 | 6.763 | 6.735 | ||
Onttrekkingen aan reserves | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Onttrek aan reserv | 7.856 | 7.911 | 8.720 | 8.106 | 7.184 | 6.802 | 6.546 | ||
Saldo toevoegingen en onttrekkingen | 71 | 961 | 1.537 | 1.269 | 1.269 | 40 | -189 | ||
Gerealiseerd resultaat | -16.188 | -13.229 | -12.801 | -13.979 | -14.795 | -15.264 | -15.563 | ||