Wat mag het kosten
Rekening | Begroting 2021 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 24.062 | 20.157 | 21.450 | 22.326 | 22.825 | 22.499 | 22.514 | |
Baten | 6.454 | 2.674 | 3.338 | 3.076 | 3.076 | 3.076 | 3.076 | |
Saldo lasten en baten | -17.608 | -17.483 | -18.112 | -19.251 | -19.251 | -19.423 | -19.438 | |
Toevoegingen aan reserves | 397 | 354 | 470 | 470 | 470 | 470 | 470 | |
Onttrekkingen aan reserves | 989 | 260 | 432 | 343 | 423 | 379 | 414 | |
Saldo toevoegingen en onttrekkingen | 592 | -94 | -37 | -126 | -126 | -91 | -56 | |
Gerealiseerd resultaat | -17.016 | -17.577 | -18.149 | -19.377 | -19.797 | -19.514 | -19.494 | |
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 24.062 | 20.157 | 21.450 | 22.326 | 22.825 | 22.499 | 22.514 | ||
Publieke gezondheid | 5.854 | 6.334 | 6.712 | 6.961 | 7.098 | 6.955 | 6.952 | ||
Sport | 18.208 | 13.823 | 14.738 | 15.365 | 15.727 | 15.544 | 15.562 | ||
Baten | 6.454 | 2.674 | 3.338 | 3.076 | 3.076 | 3.076 | 3.076 | ||
Publieke gezondheid | 196 | 165 | 321 | 170 | 170 | 170 | 170 | ||
Sport | 6.258 | 2.509 | 3.016 | 2.905 | 2.905 | 2.905 | 2.905 | ||
Saldo lasten en baten | -17.608 | -17.483 | -18.112 | -19.251 | -19.251 | -19.423 | -19.438 | ||
Toevoegingen aan reserves | 397 | 354 | 470 | 470 | 470 | 470 | 470 | ||
Publieke gezondheid | 100 | 57 | 79 | 79 | 79 | 79 | 79 | ||
Sport | 298 | 298 | 391 | 391 | 391 | 391 | 391 | ||
Onttrekkingen aan reserves | 989 | 260 | 432 | 343 | 423 | 379 | 414 | ||
Publieke gezondheid | 326 | 25 | 48 | 36 | 171 | 30 | 30 | ||
Sport | 663 | 236 | 385 | 307 | 252 | 349 | 383 | ||
Saldo toevoegingen en onttrekkingen | 592 | -94 | -37 | -126 | -126 | -91 | -56 | ||
Gerealiseerd resultaat | -17.016 | -17.577 | -18.149 | -19.377 | -19.797 | -19.514 | -19.494 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 24.062 | 20.157 | 21.450 | 22.326 | 22.825 | 22.499 | 22.514 | ||
Publieke gezondheid | 5.854 | 6.334 | 6.712 | 6.961 | 7.098 | 6.955 | 6.952 | ||
Jeugdgezondheidszorg | 2.268 | 2.500 | 2.544 | 2.510 | 2.510 | 2.510 | 2.511 | ||
Volksgezondheid | 3.586 | 3.834 | 4.167 | 4.452 | 4.588 | 4.444 | 4.441 | ||
Publieke gezondheid | 5.854 | 6.334 | 6.712 | 6.961 | 7.098 | 6.955 | 6.952 | ||
Sport | 18.208 | 13.823 | 14.738 | 15.365 | 15.727 | 15.544 | 15.562 | ||
Binnensport | 2.280 | 1.689 | 1.942 | 1.886 | 2.209 | 2.033 | 2.058 | ||
Buitensport | 152 | 110 | 81 | 106 | 106 | 106 | 106 | ||
Sportbeleid en sportontwikkeling | 15.732 | 11.794 | 12.632 | 12.643 | 12.692 | 12.692 | 12.692 | ||
Zwembaden | 44 | 230 | 83 | 729 | 721 | 713 | 706 | ||
Sport | 18.208 | 13.823 | 14.738 | 15.365 | 15.727 | 15.544 | 15.562 | ||
Baten | 6.454 | 2.674 | 3.338 | 3.076 | 3.076 | 3.076 | 3.076 | ||
Publieke gezondheid | 196 | 165 | 321 | 170 | 170 | 170 | 170 | ||
Jeugdgezondheidszorg | 0 | 0 | 151 | 0 | 0 | 0 | 0 | ||
Volksgezondheid | 196 | 165 | 170 | 170 | 170 | 170 | 170 | ||
Publieke gezondheid | 196 | 165 | 321 | 170 | 170 | 170 | 170 | ||
Sport | 6.258 | 2.509 | 3.016 | 2.905 | 2.905 | 2.905 | 2.905 | ||
Binnensport | 2.696 | 2.509 | 2.853 | 2.905 | 2.905 | 2.905 | 2.905 | ||
Sportbeleid en sportontwikkeling | 3.563 | 0 | 163 | 0 | 0 | 0 | 0 | ||
Sport | 6.258 | 2.509 | 3.016 | 2.905 | 2.905 | 2.905 | 2.905 | ||
Saldo lasten en baten | -17.608 | -17.483 | -18.112 | -19.251 | -19.251 | -19.423 | -19.438 | ||
Toevoegingen aan reserves | 397 | 354 | 470 | 470 | 470 | 470 | 470 | ||
Publieke gezondheid | 100 | 57 | 79 | 79 | 79 | 79 | 79 | ||
Volksgezondheid | 100 | 57 | 79 | 79 | 79 | 79 | 79 | ||
Publieke gezondheid | 100 | 57 | 79 | 79 | 79 | 79 | 79 | ||
Sport | 298 | 298 | 391 | 391 | 391 | 391 | 391 | ||
Binnensport | 298 | 298 | 391 | 391 | 391 | 391 | 391 | ||
Sport | 298 | 298 | 391 | 391 | 391 | 391 | 391 | ||
Onttrekkingen aan reserves | 989 | 260 | 432 | 343 | 423 | 379 | 414 | ||
Publieke gezondheid | 326 | 25 | 48 | 36 | 171 | 30 | 30 | ||
Volksgezondheid | 326 | 25 | 48 | 36 | 171 | 30 | 30 | ||
Publieke gezondheid | 326 | 25 | 48 | 36 | 171 | 30 | 30 | ||
Sport | 663 | 236 | 385 | 307 | 252 | 349 | 383 | ||
Binnensport | 223 | 80 | 229 | 152 | 97 | 193 | 228 | ||
Buitensport | 70 | 70 | 70 | 70 | 70 | 70 | 70 | ||
Sportbeleid en sportontwikkeling | 370 | 85 | 85 | 85 | 85 | 85 | 85 | ||
Sport | 663 | 236 | 385 | 307 | 252 | 349 | 383 | ||
Saldo toevoegingen en onttrekkingen | 592 | -94 | -37 | -126 | -126 | -91 | -56 | ||
Gerealiseerd resultaat | -17.016 | -17.577 | -18.149 | -19.377 | -19.797 | -19.514 | -19.494 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 24.062 | 20.157 | 21.450 | 22.326 | 22.825 | 22.499 | 22.514 | ||
Begraafplaatsen en crematoria | 50 | 48 | 48 | 48 | 48 | 48 | 48 | ||
Sportaccommodaties | 2.476 | 2.029 | 2.107 | 2.721 | 3.036 | 2.852 | 2.870 | ||
Sportbeleid en activering | 15.732 | 11.794 | 12.632 | 12.643 | 12.692 | 12.692 | 12.692 | ||
Volksgezondheid | 5.804 | 6.286 | 6.664 | 6.913 | 7.050 | 6.907 | 6.904 | ||
Baten | 6.454 | 2.674 | 3.338 | 3.076 | 3.076 | 3.076 | 3.076 | ||
Begraafplaatsen en crematoria | 24 | 16 | 16 | 16 | 16 | 16 | 16 | ||
Sportaccommodaties | 2.696 | 2.509 | 2.853 | 2.905 | 2.905 | 2.905 | 2.905 | ||
Sportbeleid en activering | 3.563 | 0 | 163 | 0 | 0 | 0 | 0 | ||
Volksgezondheid | 172 | 149 | 305 | 154 | 154 | 154 | 154 | ||
Saldo lasten en baten | -17.608 | -17.483 | -18.112 | -19.251 | -19.251 | -19.423 | -19.438 | ||
Toevoegingen aan reserves | 397 | 354 | 470 | 470 | 470 | 470 | 470 | ||
Sportaccommodaties | 298 | 298 | 391 | 391 | 391 | 391 | 391 | ||
Volksgezondheid | 100 | 57 | 79 | 79 | 79 | 79 | 79 | ||
Onttrekkingen aan reserves | 989 | 260 | 432 | 343 | 423 | 379 | 414 | ||
Sportaccommodaties | 293 | 151 | 300 | 223 | 167 | 264 | 299 | ||
Sportbeleid en activering | 370 | 85 | 85 | 85 | 85 | 85 | 85 | ||
Volksgezondheid | 326 | 25 | 48 | 36 | 171 | 30 | 30 | ||
Saldo toevoegingen en onttrekkingen | 592 | -94 | -37 | -126 | -126 | -91 | -56 | ||
Gerealiseerd resultaat | -17.016 | -17.577 | -18.149 | -19.377 | -19.797 | -19.514 | -19.494 | ||
Rekening | Begroting 2021 | Begroting | Meerjarenraming | ||||||
|---|---|---|---|---|---|---|---|---|---|
2020 | Primitief | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||
Middelen | |||||||||
Lasten | 24.062 | 20.157 | 21.450 | 22.326 | 22.825 | 22.499 | 22.514 | ||
Belastingen | 3.280 | 222 | 248 | 248 | 248 | 248 | 248 | ||
Doorbelasting uren | 1 | 335 | 0 | 0 | 0 | 0 | 0 | ||
Goederen en Diensten | 1.640 | 3.735 | 1.510 | 1.390 | 1.695 | 1.387 | 1.422 | ||
Kapitaallasten | 1.235 | 1.441 | 1.416 | 2.111 | 2.216 | 2.197 | 2.176 | ||
Overdrachten | 4.964 | 2.444 | 5.260 | 5.612 | 5.612 | 5.613 | 5.613 | ||
Salarissen | 489 | 131 | 494 | 494 | 494 | 494 | 494 | ||
Subsidies | 12.604 | 11.800 | 12.474 | 12.423 | 12.511 | 12.511 | 12.512 | ||
Uitkeringen | 50 | 48 | 48 | 48 | 48 | 48 | 48 | ||
Verrek overig | -202 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 6.454 | 2.674 | 3.338 | 3.076 | 3.076 | 3.076 | 3.076 | ||
Gemeentefonds | 2.534 | 0 | 80 | 0 | 0 | 0 | 0 | ||
Goederen en diensten | 2.866 | 2.652 | 3.001 | 3.053 | 3.053 | 3.053 | 3.053 | ||
Subsidies en GR | 1.030 | 6 | 241 | 6 | 6 | 6 | 6 | ||
Uitkeringen | 24 | 16 | 16 | 16 | 16 | 16 | 16 | ||
Verrek overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo lasten en baten | -17.608 | -17.483 | -18.112 | -19.251 | -19.251 | -19.423 | -19.438 | ||
Toevoegingen aan reserves | 397 | 354 | 470 | 470 | 470 | 470 | 470 | ||
Toevoeg aan reserv | 397 | 354 | 470 | 470 | 470 | 470 | 470 | ||
Onttrekkingen aan reserves | 989 | 260 | 432 | 343 | 423 | 379 | 414 | ||
Onttrek aan reserv | 989 | 260 | 432 | 343 | 423 | 379 | 414 | ||
Saldo toevoegingen en onttrekkingen | 592 | -94 | -37 | -126 | -126 | -91 | -56 | ||
Gerealiseerd resultaat | -17.016 | -17.577 | -18.149 | -19.377 | -19.797 | -19.514 | -19.494 | ||