Bedragen * € 1000 |
Ambitie kernagenda's |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
|
|
|
|
|
|
|
|
Saldo van baten en lasten |
|
V |
|
V |
|
V |
|
V |
Mutatie reserve beschikking |
|
|
|
|
|
|
|
|
Reservemutatie |
|
V |
|
V |
|
V |
|
V |
Resultaat |
|
V |
|
V |
|
V |
|
V |
Ambitie samen redzaam, gezond meedoen |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
-259 |
|
-22 |
|
-23 |
|
-23 |
|
Saldo van baten en lasten |
-259 |
N |
-22 |
N |
-23 |
N |
-23 |
N |
Mutatie reserve beschikking |
237 |
|
0 |
|
0 |
|
0 |
|
Reservemutatie |
237 |
V |
0 |
V |
0 |
V |
0 |
V |
Resultaat |
-22 |
N |
-22 |
N |
-23 |
N |
-23 |
N |
Ambitie leren en talent |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Lasten |
|
|
|
|
|
|
|
|
Saldo van baten en lasten |
|
V |
|
V |
|
V |
|
V |
Mutatie reserve beschikking |
|
|
|
|
|
|
|
|
Reservemutatie |
|
V |
|
V |
|
V |
|
V |
Resultaat |
|
V |
|
V |
|
V |
|
V |
Ambitie werk aan de winkel |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
-127 |
|
-89 |
|
-90 |
|
-91 |
|
Saldo van baten en lasten |
-127 |
N |
-89 |
N |
-90 |
N |
-91 |
N |
Mutatie reserve beschikking |
40 |
|
0 |
|
0 |
|
0 |
|
Reservemutatie |
40 |
V |
0 |
V |
0 |
V |
0 |
V |
Resultaat |
-87 |
N |
-89 |
N |
-90 |
N |
-91 |
N |
Ambitie bereikbaar en aantrekkelijk |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
-188 |
|
-19 |
|
-19 |
|
-19 |
|
Saldo van baten en lasten |
-188 |
N |
-19 |
N |
-19 |
N |
-19 |
N |
Mutatie reserve beschikking |
170 |
|
0 |
|
0 |
|
0 |
|
Reservemutatie |
170 |
V |
0 |
V |
0 |
V |
0 |
V |
Resultaat |
-18 |
N |
-19 |
N |
-19 |
N |
-19 |
N |
Ambitie duurzaam leven |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
-507 |
|
-313 |
|
-225 |
|
-228 |
|
Saldo van baten en lasten |
-507 |
N |
-313 |
N |
-225 |
N |
-228 |
N |
Mutatie reserve beschikking |
288 |
|
90 |
|
0 |
|
0 |
|
Mutatie reserve toevoeging |
|
|
|
|
|
|
|
|
Reservemutatie |
288 |
V |
90 |
V |
0 |
V |
0 |
V |
Resultaat |
-219 |
N |
-223 |
N |
-225 |
N |
-228 |
N |
Ambitie participatieprocessen |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
-513 |
|
-522 |
|
-528 |
|
-534 |
|
Saldo van baten en lasten |
-513 |
N |
-522 |
N |
-528 |
N |
-534 |
N |
Mutatie reserve beschikking |
|
|
|
|
|
|
|
|
Reservemutatie |
|
V |
|
V |
|
V |
|
V |
Resultaat |
-513 |
N |
-522 |
N |
-528 |
N |
-534 |
N |
Bestuur en middelen |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
34.308 |
|
35.068 |
|
35.512 |
|
35.989 |
|
Lasten |
-7.451 |
|
-7.803 |
|
-8.183 |
|
-9.089 |
|
Saldo van baten en lasten |
26.857 |
V |
27.265 |
V |
27.328 |
V |
26.900 |
V |
Mutatie reserve beschikking |
590 |
|
183 |
|
65 |
|
386 |
|
Mutatie reserve toevoeging |
-125 |
|
-125 |
|
-125 |
|
-125 |
|
Reservemutatie |
465 |
V |
58 |
V |
-60 |
N |
261 |
V |
Resultaat |
27.323 |
V |
27.323 |
V |
27.269 |
V |
27.161 |
V |
Dienstverlening en burgerzaken |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
283 |
|
268 |
|
276 |
|
276 |
|
Lasten |
-667 |
|
-659 |
|
-701 |
|
-706 |
|
Saldo van baten en lasten |
-385 |
N |
-392 |
N |
-425 |
N |
-430 |
N |
Resultaat |
-385 |
N |
-392 |
N |
-425 |
N |
-430 |
N |
Veiligheid |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
18 |
|
18 |
|
18 |
|
18 |
|
Lasten |
-3.173 |
|
-3.092 |
|
-3.131 |
|
-3.140 |
|
Saldo van baten en lasten |
-3.155 |
N |
-3.074 |
N |
-3.113 |
N |
-3.122 |
N |
Mutatie reserve beschikking |
140 |
|
0 |
|
0 |
|
0 |
|
Reservemutatie |
140 |
V |
0 |
V |
0 |
V |
0 |
V |
Resultaat |
-3.015 |
N |
-3.074 |
N |
-3.113 |
N |
-3.122 |
N |
Openbare ruimte en mobiliteit |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
2.320 |
|
2.328 |
|
2.337 |
|
2.345 |
|
Lasten |
-6.016 |
|
-5.807 |
|
-5.837 |
|
-5.853 |
|
Saldo van baten en lasten |
-3.696 |
N |
-3.478 |
N |
-3.500 |
N |
-3.508 |
N |
Mutatie reserve beschikking |
448 |
|
196 |
|
96 |
|
96 |
|
Reservemutatie |
448 |
V |
196 |
V |
96 |
V |
96 |
V |
Resultaat |
-3.249 |
N |
-3.283 |
N |
-3.404 |
N |
-3.412 |
N |
Economie |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
265 |
|
265 |
|
265 |
|
265 |
|
Lasten |
-484 |
|
-358 |
|
-360 |
|
-330 |
|
Saldo van baten en lasten |
-218 |
N |
-93 |
N |
-94 |
N |
-65 |
N |
Mutatie reserve beschikking |
159 |
|
31 |
|
31 |
|
0 |
|
Mutatie reserve toevoeging |
0 |
|
0 |
|
0 |
|
0 |
|
Reservemutatie |
159 |
V |
31 |
V |
31 |
V |
0 |
V |
Resultaat |
-59 |
N |
-62 |
N |
-63 |
N |
-65 |
N |
Onderwijs |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
70 |
|
70 |
|
70 |
|
70 |
|
Lasten |
-1.894 |
|
-2.097 |
|
-2.088 |
|
-2.082 |
|
Saldo van baten en lasten |
-1.824 |
N |
-2.028 |
N |
-2.018 |
N |
-2.013 |
N |
Resultaat |
-1.824 |
N |
-2.028 |
N |
-2.018 |
N |
-2.013 |
N |
Sport en accommodaties |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
148 |
|
124 |
|
129 |
|
131 |
|
Lasten |
-1.488 |
|
-1.446 |
|
-1.419 |
|
-1.277 |
|
Saldo van baten en lasten |
-1.341 |
N |
-1.322 |
N |
-1.290 |
N |
-1.146 |
N |
Mutatie reserve beschikking |
109 |
|
90 |
|
53 |
|
59 |
|
Reservemutatie |
109 |
V |
90 |
V |
53 |
V |
59 |
V |
Resultaat |
-1.232 |
N |
-1.232 |
N |
-1.238 |
N |
-1.087 |
N |
Cultuur en recreatie |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
|
|
|
|
|
|
|
|
Lasten |
-752 |
|
-761 |
|
-762 |
|
-779 |
|
Saldo van baten en lasten |
-752 |
N |
-761 |
N |
-762 |
N |
-779 |
N |
Mutatie reserve beschikking |
11 |
|
13 |
|
6 |
|
16 |
|
Reservemutatie |
11 |
V |
13 |
V |
6 |
V |
16 |
V |
Resultaat |
-741 |
N |
-749 |
N |
-756 |
N |
-764 |
N |
Sociaal domein |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
2.517 |
|
2.567 |
|
2.621 |
|
2.677 |
|
Lasten |
-17.651 |
|
-17.454 |
|
-17.293 |
|
-17.168 |
|
Saldo van baten en lasten |
-15.134 |
N |
-14.887 |
N |
-14.672 |
N |
-14.491 |
N |
Mutatie reserve beschikking |
|
|
|
|
|
|
|
|
Reservemutatie |
|
V |
|
V |
|
V |
|
V |
Resultaat |
-15.134 |
N |
-14.887 |
N |
-14.672 |
N |
-14.491 |
N |
Milieu |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
1.362 |
|
1.365 |
|
1.366 |
|
1.358 |
|
Lasten |
-1.241 |
|
-1.241 |
|
-1.243 |
|
-1.235 |
|
Saldo van baten en lasten |
121 |
V |
123 |
V |
123 |
V |
123 |
V |
Resultaat |
121 |
V |
123 |
V |
123 |
V |
123 |
V |
Volkshuisvesting en ruimtelijke ordening |
|
|
|
|
|
|
|
|
|
Begroting
2021 |
|
Begroting
2022 |
|
Begroting
2023 |
|
Begroting
2024 |
|
Baten |
929 |
|
1.530 |
|
983 |
|
1.064 |
|
Lasten |
-2.022 |
|
-2.372 |
|
-1.981 |
|
-2.064 |
|
Saldo van baten en lasten |
-1.093 |
N |
-842 |
N |
-998 |
N |
-1.000 |
N |
Mutatie reserve beschikking |
|
|
|
|
|
|
|
|
Mutatie reserve toevoeging |
170 |
|
-142 |
|
0 |
|
0 |
|
Reservemutatie |
170 |
V |
-142 |
N |
0 |
V |
0 |
V |
Resultaat |
-922 |
N |
-984 |
N |
-998 |
N |
-1.000 |
N |
Geheel - Totaal |
23 |
V |
-118 |
N |
-180 |
N |
6 |
V |