Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Openbare ruimte | -1.064.679 | -751.600 | -710.250 | -685.250 | -372.250 | -372.250 | ||
0.10 | Mutaties reserves | -348.000 | -379.350 | -338.000 | -313.000 | |||
691002 | Mutatie reserve P02 | -348.000 | -379.350 | -338.000 | -313.000 | |||
2.1 | Verkeer en vervoer | -440.152 | -256.100 | -256.100 | -256.100 | -256.100 | -256.100 | |
621000 | Algemene kosten wegen | -83.833 | -67.000 | -67.000 | -67.000 | -67.000 | -67.000 | |
621010 | Regulier onderhoud wegen | 9.911 | -15.000 | -15.000 | -15.000 | -15.000 | -15.000 | |
621040 | Aanleg inritten | -3.914 | -4.100 | -4.100 | -4.100 | -4.100 | -4.100 | |
621050 | Schoonhouden wegen | -170.000 | -170.000 | -170.000 | -170.000 | -170.000 | -170.000 | |
621090 | Tractie | -1.033 | ||||||
621103 | Aanleg glasvezelnetwerk | -132.825 | ||||||
621200 | Openbare verlichting | -27.208 | ||||||
621500 | Verkeersmaatregelen | -22.500 | ||||||
621510 | Verkeersveiligheid | -8.750 | ||||||
2.2 | Parkeren | -7.290 | -5.150 | -5.150 | -5.150 | -5.150 | -5.150 | |
622000 | Parkeren | -2.345 | ||||||
622010 | Invaliden parkeerkaarten | -4.945 | -5.150 | -5.150 | -5.150 | -5.150 | -5.150 | |
5.7 | Openbaar groen en (openlucht) recreatie | -269.237 | -111.000 | -111.000 | -111.000 | -111.000 | -111.000 | |
657000 | Openbaar groen | -108.156 | -108.500 | -108.500 | -108.500 | -108.500 | -108.500 | |
657100 | Bossen | -3.581 | -2.500 | -2.500 | -2.500 | -2.500 | -2.500 | |
657110 | Natuur en Landschap | -157.500 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Openbare ruimte | 3.939.674 | 3.943.893 | 3.979.373 | 4.078.795 | 3.749.322 | 3.753.127 | ||
0.10 | Mutaties reserves | 122.850 | ||||||
691002 | Mutatie reserve P02 | 122.850 | ||||||
2.1 | Verkeer en vervoer | 1.869.459 | 1.918.455 | 1.786.736 | 1.976.539 | 1.980.448 | 1.984.633 | |
621000 | Algemene kosten wegen | 81.600 | 171.400 | 152.295 | 186.405 | 184.653 | 182.901 | |
621010 | Regulier onderhoud wegen | 258.856 | 295.500 | 258.500 | 258.500 | 258.500 | 258.500 | |
621011 | Passage Zandstraat/Oliestraat onderhoud regulier | 131 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | |
621020 | Planmatig onderhoud wegen | 313.252 | 383.776 | 368.479 | 373.479 | 363.479 | 373.479 | |
621030 | Bermen en sloten (wegen) | 29.719 | 27.000 | 27.000 | 27.000 | 27.000 | 27.000 | |
621040 | Aanleg inritten | 13.442 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | |
621060 | Gladheidsbestrijding en calamiteiten | 115.092 | 150.490 | 136.201 | 136.087 | 135.973 | 135.859 | |
621090 | Tractie | 17.495 | 17.520 | 17.520 | 17.520 | 17.520 | 17.520 | |
621103 | Aanleg glasvezelnetwerk | 103.765 | ||||||
621200 | Openbare verlichting | 161.567 | 142.710 | 142.184 | 141.743 | 160.801 | 160.135 | |
621500 | Verkeersmaatregelen | 363.484 | 262.903 | 229.813 | 376.375 | 373.092 | 369.809 | |
621510 | Verkeersveiligheid | 23.338 | 15.500 | 14.000 | 14.000 | 14.000 | 14.000 | |
621520 | Verkeers-en vervoersplannen | 18.307 | 39.200 | 41.500 | 41.500 | 41.500 | 41.500 | |
621540 | Verkeersaanpassingen Zandpoort en Brabantweg | 20.000 | ||||||
621999 | Directe salariskosten taakveld 2.1 | 369.411 | 382.956 | 389.744 | 394.430 | 394.430 | 394.430 | |
2.2 | Parkeren | 19.168 | 65.105 | 30.884 | 30.815 | 30.746 | 30.677 | |
622000 | Parkeren | 7.923 | 53.300 | 18.745 | 18.676 | 18.607 | 18.538 | |
622999 | Directe salariskosten taakveld 2.2 | 11.245 | 11.805 | 12.139 | 12.139 | 12.139 | 12.139 | |
5.7 | Openbaar groen en (openlucht) recreatie | 1.928.197 | 1.960.333 | 2.161.753 | 2.071.441 | 1.738.128 | 1.737.817 | |
657000 | Openbaar groen | 1.286.853 | 1.326.456 | 1.306.345 | 1.296.033 | 1.275.720 | 1.275.409 | |
657100 | Bossen | 13.243 | 12.115 | 12.115 | 12.115 | 12.115 | 12.115 | |
657110 | Natuur en Landschap | 198.428 | 54.650 | 109.500 | 29.500 | 29.500 | 29.500 | |
657120 | Regio Deal, project Maasheggen | 156.500 | 313.000 | 313.000 | ||||
657999 | Directe salariskosten taakveld 5.7 | 429.673 | 410.612 | 420.793 | 420.793 | 420.793 | 420.793 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Openbare ruimte | 2.874.994 | 3.192.293 | 3.269.123 | 3.393.545 | 3.377.072 | 3.380.877 | ||
0.10 | Mutaties reserves | -225.150 | -379.350 | -338.000 | -313.000 | |||
691002 | Mutatie reserve P02 | -225.150 | -379.350 | -338.000 | -313.000 | |||
2.1 | Verkeer en vervoer | 1.429.306 | 1.662.355 | 1.530.636 | 1.720.439 | 1.724.348 | 1.728.533 | |
621000 | Algemene kosten wegen | -2.233 | 104.400 | 85.295 | 119.405 | 117.653 | 115.901 | |
621010 | Regulier onderhoud wegen | 268.767 | 280.500 | 243.500 | 243.500 | 243.500 | 243.500 | |
621011 | Passage Zandstraat/Oliestraat onderhoud regulier | 131 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | |
621020 | Planmatig onderhoud wegen | 313.252 | 383.776 | 368.479 | 373.479 | 363.479 | 373.479 | |
621030 | Bermen en sloten (wegen) | 29.719 | 27.000 | 27.000 | 27.000 | 27.000 | 27.000 | |
621040 | Aanleg inritten | 9.528 | 3.900 | 3.900 | 3.900 | 3.900 | 3.900 | |
621050 | Schoonhouden wegen | -170.000 | -170.000 | -170.000 | -170.000 | -170.000 | -170.000 | |
621060 | Gladheidsbestrijding en calamiteiten | 115.092 | 150.490 | 136.201 | 136.087 | 135.973 | 135.859 | |
621090 | Tractie | 16.462 | 17.520 | 17.520 | 17.520 | 17.520 | 17.520 | |
621103 | Aanleg glasvezelnetwerk | -29.060 | ||||||
621200 | Openbare verlichting | 134.358 | 142.710 | 142.184 | 141.743 | 160.801 | 160.135 | |
621500 | Verkeersmaatregelen | 340.984 | 262.903 | 229.813 | 376.375 | 373.092 | 369.809 | |
621510 | Verkeersveiligheid | 14.588 | 15.500 | 14.000 | 14.000 | 14.000 | 14.000 | |
621520 | Verkeers-en vervoersplannen | 18.307 | 39.200 | 41.500 | 41.500 | 41.500 | 41.500 | |
621540 | Verkeersaanpassingen Zandpoort en Brabantweg | 20.000 | ||||||
621999 | Directe salariskosten taakveld 2.1 | 369.411 | 382.956 | 389.744 | 394.430 | 394.430 | 394.430 | |
2.2 | Parkeren | 11.878 | 59.955 | 25.734 | 25.665 | 25.596 | 25.527 | |
622000 | Parkeren | 5.578 | 53.300 | 18.745 | 18.676 | 18.607 | 18.538 | |
622010 | Invaliden parkeerkaarten | -4.945 | -5.150 | -5.150 | -5.150 | -5.150 | -5.150 | |
622999 | Directe salariskosten taakveld 2.2 | 11.245 | 11.805 | 12.139 | 12.139 | 12.139 | 12.139 | |
5.7 | Openbaar groen en (openlucht) recreatie | 1.658.960 | 1.849.333 | 2.050.753 | 1.960.441 | 1.627.128 | 1.626.817 | |
657000 | Openbaar groen | 1.178.697 | 1.217.956 | 1.197.845 | 1.187.533 | 1.167.220 | 1.166.909 | |
657100 | Bossen | 9.662 | 9.615 | 9.615 | 9.615 | 9.615 | 9.615 | |
657110 | Natuur en Landschap | 40.928 | 54.650 | 109.500 | 29.500 | 29.500 | 29.500 | |
657120 | Regio Deal, project Maasheggen | 156.500 | 313.000 | 313.000 | ||||
657999 | Directe salariskosten taakveld 5.7 | 429.673 | 410.612 | 420.793 | 420.793 | 420.793 | 420.793 |