1.1 Een inclusieve samenleving |
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Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
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Lasten: |
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Bijstandsverlening en inkomensvoorzieningen en subsidies |
-3.466.764 |
-3.537.845 |
-3.610.321 |
-3.679.183 |
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4 |
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Sociale werkvoorziening |
-2.066.109 |
-1.952.676 |
-1.868.029 |
-1.801.444 |
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4 |
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Gemeentelijk armoede- en schuldenbeleid |
-665.452 |
-674.452 |
-683.588 |
-692.859 |
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4 |
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Vreemdelingen |
-573.103 |
-626.758 |
-633.915 |
-640.655 |
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4 |
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Re-integratie- en participatievoorzieningen Participatiewet |
-749.902 |
-785.293 |
-823.535 |
-864.435 |
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4 |
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Algemene voorzieningen Wmo en Jeugd |
-654.000 |
-654.000 |
-654.000 |
-654.000 |
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4 |
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Totale lasten |
-8.175.330 |
-8.231.024 |
-8.273.388 |
-8.332.576 |
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OK |
OK |
OK |
OK |
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Baten: |
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Bijstandsverlening en inkomensvoorzieningen en subsidies |
3.505.000 |
3.586.500 |
3.671.030 |
3.758.791 |
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5 |
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Gemeentelijk armoede- en schuldenbeleid |
45.500 |
45.500 |
45.500 |
45.500 |
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5 |
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Vreemdelingen |
473.221 |
525.721 |
532.721 |
539.302 |
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5 |
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5 |
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Totale Baten |
4.023.721 |
4.157.721 |
4.249.251 |
4.343.593 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-4.151.609 |
-4.073.303 |
-4.024.137 |
-3.988.983 |
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Mutaties reserves |
23.971 |
23.971 |
23.971 |
23.971 |
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95.884 |
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Saldo beleidsveld na bestemming |
-4.127.638 |
-4.049.332 |
-4.000.166 |
-3.965.012 |
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1.1 Een inclusieve samenleving |
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Reserves |
Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
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Verminderingen |
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Aanwending reserve verbeteren tijdelijke woonsituatie statushouders tbv kap.l verbouwingen |
23.971 |
23.971 |
23.971 |
23.971 |
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Totaal verminderingen |
23.971 |
23.971 |
23.971 |
23.971 |
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Vermeerderingen |
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Totaal vermeerderingen |
0 |
0 |
0 |
0 |
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Totaal mutaties |
23.971 |
23.971 |
23.971 |
23.971 |
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1.2 Een gezond verenigingsleven |
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Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
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Lasten: |
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Kunst |
-88.000 |
-88.000 |
-93.000 |
-93.000 |
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4 |
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Economische promotie |
-10.000 |
-10.000 |
-10.000 |
-10.000 |
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4 |
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Totale lasten |
-98.000 |
-98.000 |
-103.000 |
-103.000 |
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OK |
OK |
OK |
OK |
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Baten: |
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Totale Baten |
0 |
0 |
0 |
0 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-98.000 |
-98.000 |
-103.000 |
-103.000 |
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Mutaties reserves |
0 |
0 |
0 |
0 |
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0 |
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Saldo beleidsveld na bestemming |
-98.000 |
-98.000 |
-103.000 |
-103.000 |
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1.3 Toekomstbestendig onderwijs |
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Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
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Lasten: |
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Basisonderwijs, excl. onderwijshuisvesting (Openbaar en Bijzonder) |
-50.000 |
0 |
0 |
0 |
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4 |
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Gemeenschappelijke baten en lasten van het onderwijs |
-501.601 |
-501.601 |
-501.601 |
-501.601 |
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4 |
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Kinderdagopvang |
-303.900 |
-338.900 |
-338.900 |
-338.900 |
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4 |
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Totale lasten |
-855.501 |
-840.501 |
-840.501 |
-840.501 |
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OK |
OK |
OK |
OK |
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Baten: |
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Basisonderwijs, excl. onderwijshuisvesting (Openbaar en Bijzonder) |
50.000 |
0 |
0 |
0 |
|
5 |
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Totale Baten |
50.000 |
0 |
0 |
0 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-805.501 |
-840.501 |
-840.501 |
-840.501 |
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Mutaties reserves |
0 |
0 |
0 |
0 |
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0 |
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Saldo beleidsveld na bestemming |
-805.501 |
-840.501 |
-840.501 |
-840.501 |
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1.4 Ontmoetingsruimten in elke kern |
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Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
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Lasten: |
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Algemene voorzieningen Wmo en Jeugd |
-111.658 |
-111.658 |
-111.658 |
-111.658 |
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4 |
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Totale lasten |
-111.658 |
-111.658 |
-111.658 |
-111.658 |
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OK |
OK |
OK |
OK |
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Baten: |
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Totale Baten |
0 |
0 |
0 |
0 |
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OK |
OK |
OK |
OK |
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Saldo beleidsveld vóór bestemming |
-111.658 |
-111.658 |
-111.658 |
-111.658 |
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Mutaties reserves |
0 |
0 |
0 |
0 |
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0 |
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Saldo beleidsveld na bestemming |
-111.658 |
-111.658 |
-111.658 |
-111.658 |
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CONTROLE |
-5142796,56 |
-5099490,56 |
-5055324,56 |
-5020170,56 |
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1.5 Sporten en bewegen voor jong en oud |
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Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
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Lasten: |
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Sport |
-152.488 |
-152.488 |
-152.488 |
-152.488 |
|
4 |
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Groene sportvelden en terreinen |
-679.808 |
-623.057 |
-667.554 |
-673.405 |
|
4 |
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Algemene voorzieningen Wmo en Jeugd |
-97.270 |
-97.270 |
-96.898 |
-96.898 |
|
4 |
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Totale lasten |
-929.566 |
-872.815 |
-916.941 |
-922.791 |
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Baten: |
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Algemene voorzieningen Wmo en Jeugd |
3.000 |
3.000 |
3.000 |
3.000 |
|
5 |
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Totale Baten |
3.000 |
3.000 |
3.000 |
3.000 |
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Saldo beleidsveld vóór bestemming |
-926.566 |
-869.815 |
-913.941 |
-919.791 |
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Mutaties reserves |
12.748 |
12.748 |
12.748 |
12.748 |
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Saldo beleidsveld na bestemming |
-913.818 |
-857.067 |
-901.193 |
-907.043 |
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1.5 Sporten en bewegen voor jong en oud |
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|
|
Reserves |
Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Verminderingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aanwending reserve dekking kapitaallasten zwembad |
4.960 |
4.960 |
4.960 |
4.960 |
|
|
|
|
|
|
|
|
|
|
Aanwending reserve dekking kapitaallasten waterveld Hockeer |
4.888 |
4.888 |
4.888 |
4.888 |
|
|
|
|
|
|
|
|
|
|
Aanwending bruteringsreserve sportcontrainer |
2.900 |
2.900 |
2.900 |
2.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal verminderingen |
12.748 |
12.748 |
12.748 |
12.748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vermeerderingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal vermeerderingen |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal mutaties |
12.748 |
12.748 |
12.748 |
12.748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6 Trendbreuk Eijsden-Margraten |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lasten: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gemeenschappelijke baten en lasten van het onderwijs |
-37.522 |
-37.522 |
-37.522 |
-37.522 |
|
4 |
|
|
|
|
|
|
|
|
Openbare gezondheidszorg |
-695.007 |
-695.007 |
-695.007 |
-695.007 |
|
4 |
|
|
|
|
|
|
|
|
Centra voor jeugd en gezin (jeugdgezondheidszorg) |
-882.899 |
-882.899 |
-882.899 |
-882.899 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totale lasten |
-1.615.428 |
-1.615.428 |
-1.615.428 |
-1.615.428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baten: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totale Baten |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo beleidsveld vóór bestemming |
-1.615.428 |
-1.615.428 |
-1.615.428 |
-1.615.428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mutaties reserves |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo beleidsveld na bestemming |
-1.615.428 |
-1.615.428 |
-1.615.428 |
-1.615.428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7 Zorg op maat met focus op kostenbeheersing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lasten: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatwerkvoorzieningen Natura materieel Wmo |
-512.500 |
-500.000 |
-500.000 |
-500.000 |
|
4 |
|
|
|
|
|
|
|
|
Maatwerkvoorzieningen Natura immaterieel Wmo |
-4.287.794 |
-4.272.819 |
-4.267.252 |
-4.267.252 |
|
4 |
|
|
|
|
|
|
|
|
Algemene voorzieningen Wmo en Jeugd |
-696.163 |
-728.056 |
-747.013 |
-765.725 |
|
4 |
|
|
|
|
|
|
|
|
Eerstelijnsloket Wmo en Jeugd |
-20.000 |
-20.000 |
-20.000 |
-20.000 |
|
4 |
|
|
|
|
|
|
|
|
Individuele voorzieningen Natura Jeugd |
-6.058.967 |
-6.058.967 |
-6.058.967 |
-6.058.967 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totale lasten |
-11.575.424 |
-11.579.842 |
-11.593.232 |
-11.611.944 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baten: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatwerkvoorzieningen Natura immaterieel Wmo |
32.051 |
0 |
0 |
0 |
|
5 |
|
|
|
|
|
|
|
|
Eigen bijdragen maatwerkvoorzieningen en opvang Wmo |
134.000 |
134.000 |
134.000 |
134.000 |
|
5 |
|
|
|
|
|
|
|
|
Algemene voorzieningen Wmo en Jeugd |
185.179 |
185.894 |
186.616 |
187.345 |
|
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totale Baten |
351.230 |
319.894 |
320.616 |
321.345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo beleidsveld vóór bestemming |
-11.224.194 |
-11.259.948 |
-11.272.616 |
-11.290.599 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mutaties reserves |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo beleidsveld na bestemming |
-11.224.194 |
-11.259.948 |
-11.272.616 |
-11.290.599 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8 Kunst en cultuur in verbinding met onze inwoners |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Begroting 2023 |
Meerjarenraming 2024 |
Meerjarenraming 2025 |
Meerjarenraming 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lasten: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Openbaar bibliotheekwerk |
-375.122 |
-365.122 |
-365.122 |
-365.122 |
|
4 |
|
|
|
|
|
|
|
|
Vormings- en ontwikkelingswerk |
-256.412 |
-256.412 |
-256.412 |
-256.412 |
|
4 |
|
|
|
|
|
|
|
|
Milieubeheer |
-34.300 |
-34.300 |
-34.300 |
-34.300 |
|
4 |
|
|
|
|
|
|
|
|
Kunst |
-120.442 |
-125.442 |
-130.442 |
-129.056 |
|
4 |
|
|
|
|
|
|
|
|
Kunstroute |
-10.000 |
-10.000 |
-10.000 |
-10.000 |
|
4 |
|
|
|
|
|
|
|
|
Musea |
-3.000 |
-3.000 |
-3.000 |
-3.000 |
|
4 |
|
|
|
|
|
|
|
|
Overige recreatieve voorzieningen |
-17.800 |
-17.800 |
-17.800 |
-17.800 |
|
4 |
|
|
|
|
|
|
|
|
Cultureel erfgoed |
-82.243 |
-82.240 |
-82.025 |
-82.025 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totale lasten |
-899.318 |
-894.316 |
-899.100 |
-897.714 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baten: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totale Baten |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo beleidsveld vóór bestemming |
-899.318 |
-894.316 |
-899.100 |
-897.714 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mutaties reserves |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo beleidsveld na bestemming |
-899.318 |
-894.316 |
-899.100 |
-897.714 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|