Overzicht baten en lasten (2024 - 2026)
Bedragen x € 1.000 | Begroting 2024 | Begroting 2025 | Begroting 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
Politiek dichtbij | 5.162 | -736 | 4.426 | 5.121 | -745 | 4.376 | 5.121 | -813 | 4.308 |
Wonen en Leefbaarheid | 44.016 | -26.690 | 17.326 | 40.346 | -22.694 | 17.651 | 38.456 | -20.843 | 17.612 |
Werken en Leren | 26.775 | -3.547 | 23.228 | 27.072 | -3.546 | 23.526 | 27.346 | -3.547 | 23.799 |
Zorgen en Samenleven | 89.150 | -23.674 | 65.476 | 87.870 | -23.505 | 64.365 | 87.814 | -23.522 | 64.291 |
Totaal programma's | 165.103 | -54.647 | 110.456 | 160.409 | -50.490 | 109.918 | 158.737 | -48.725 | 110.010 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Effecten | 7 | -723 | -716 | 7 | -723 | -716 | 7 | -723 | -716 |
Belastingen | 777 | -14.829 | -14.052 | 800 | -14.829 | -14.029 | 823 | -14.829 | -14.006 |
Algemene uitkering | 0 | -122.600 | -122.600 | 0 | -125.766 | -125.766 | 0 | -118.723 | -118.723 |
Algemene baten en lasten | 2.483 | -138 | 2.345 | 3.104 | -138 | 2.966 | 3.672 | -138 | 3.534 |
Overhead | 19.983 | -799 | 19.184 | 19.661 | -799 | 18.862 | 19.233 | -799 | 18.434 |
Totaal Alg. dekkingsmiddelen | 23.250 | -139.089 | -115.839 | 23.572 | -142.255 | -118.683 | 23.735 | -135.212 | -111.477 |
Onvoorzien | 141 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 188.494 | -193.736 | -5.242 | 184.122 | -192.744 | -8.623 | 182.613 | -183.936 | -1.326 |
Mutaties reserves | |||||||||
Wonen en Leefbaarheid | 1.273 | -1.009 | 264 | 1.273 | -1.050 | 223 | 1.273 | -1.051 | 223 |
Werken en Leren | 395 | -463 | -68 | 395 | -410 | -16 | 395 | -334 | 61 |
Zorgen en Samenleven | 680 | -625 | 55 | 680 | -772 | -92 | 680 | -739 | -59 |
Algemene Dekkingsmiddelen | 6.226 | -1.236 | 4.990 | 9.557 | -1.048 | 8.508 | 1.888 | -788 | 1.100 |
Totaal reserves | 8.574 | -3.333 | 5.241 | 11.905 | -3.280 | 8.623 | 4.236 | -2.912 | 1.325 |
Resultaat | 197.068 | -197.069 | -1 | 196.027 | -196.027 | 0 | 186.849 | -186.849 | 0 |