Overzicht baten en lasten (2025 - 2027)
Bedragen x € 1.000 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Politiek dichtbij | 6.209 | -931 | 5.278 | 6.057 | -1.060 | 4.997 | 6.084 | -1.133 | 4.951 |
Wonen en Leefbaarheid | 43.584 | -24.628 | 18.956 | 39.988 | -21.425 | 18.563 | 39.319 | -20.196 | 19.123 |
Werken en Leren | 28.655 | -5.025 | 23.629 | 28.802 | -5.526 | 23.276 | 28.424 | -5.526 | 22.898 |
Zorgen en Samenleven | 92.687 | -24.480 | 68.207 | 92.404 | -24.497 | 67.906 | 92.376 | -24.447 | 67.929 |
Totaal programma's | 171.135 | -55.064 | 116.070 | 167.251 | -52.508 | 114.742 | 166.203 | -51.302 | 114.901 |
Algemene dekkingsmiddelen | |||||||||
Effecten | 6 | -723 | -717 | 6 | -723 | -717 | 6 | -723 | -717 |
Belastingen | 778 | -14.962 | -14.184 | 812 | -14.962 | -14.150 | 842 | -14.962 | -14.120 |
Algemene uitkering | 0 | -133.467 | -133.467 | 0 | -125.929 | -125.929 | 0 | -128.303 | -128.303 |
Algemene baten en lasten | 2.087 | -138 | 1.950 | 2.554 | -138 | 2.416 | 3.174 | -138 | 3.036 |
Overhead | 23.612 | -608 | 23.004 | 23.250 | -562 | 22.689 | 23.300 | -415 | 22.884 |
Totaal Alg. dekkingsmiddelen | 26.483 | -149.898 | -123.414 | 26.622 | -142.314 | -115.691 | 27.322 | -144.541 | -117.220 |
Onvoorzien | 141 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 141 |
Vennootschapsbelasting | 116 | 0 | 116 | 0 | 0 | 0 | 112 | 0 | 112 |
Totaal saldo van baten en lasten | 197.872 | -204.962 | -7.091 | 194.125 | -194.821 | -697 | 193.778 | -195.842 | -2.065 |
Mutaties reserves | |||||||||
Wonen en Leefbaarheid | 1.373 | -989 | 384 | 1.373 | -981 | 392 | 1.373 | -960 | 413 |
Werken en Leren | 395 | -506 | -112 | 395 | -430 | -35 | 395 | -345 | 50 |
Zorgen en Samenleven | 680 | -782 | -102 | 680 | -562 | 118 | 680 | -623 | 57 |
Algemene Dekkingsmiddelen | 7.967 | -1.048 | 6.920 | 1.006 | -785 | 222 | 2.153 | -609 | 1.543 |
Totaal reserves | 10.415 | -3.325 | 7.090 | 3.454 | -2.758 | 697 | 4.601 | -2.537 | 2.063 |
Resultaat | 208.288 | -208.288 | 1 | 197.580 | -197.581 | 0 | 198.379 | -198.379 | 0 |