Overzicht van baten en lasten
Bedragen x € 1.000
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
Programma 1. Samenleven | Lasten | 56.301 | 35.637 | 34.512 | 34.532 | 34.571 | 34.442 |
|---|---|---|---|---|---|---|---|
Baten | -10.735 | -8.723 | -7.258 | -7.097 | -7.020 | -7.020 | |
Saldo | 22.154 | 26.914 | 27.253 | 27.437 | 27.554 | 27.425 | |
Programma 2. Leefomgeving | Lasten | 56.301 | 27.822 | 20.901 | 21.326 | 21.593 | 20.993 |
Baten | -9.830 | -12.520 | -10.142 | -10.267 | -10.160 | -9.534 | |
Saldo | 9.887 | 15.300 | 10.759 | 11.061 | 11.432 | 11.461 | |
Programma 3. Bedrijvigheid | Lasten | 56.301 | 885 | 1.034 | 770 | 770 | 770 |
Baten | -16 | -38 | -38 | -38 | -38 | -38 | |
Saldo | 804 | 848 | 997 | 733 | 733 | 733 | |
Programma 4. Bestuur en ondersteuning | Lasten | 56.301 | 3.186 | 3.233 | 3.276 | 3.306 | 3.288 |
Baten | -634 | -495 | -505 | -523 | -559 | -519 | |
Saldo | 2.240 | 2.691 | 2.730 | 2.754 | 2.748 | 2.769 | |
Saldo programma's | 35.085 | 45.753 | 41.739 | 41.985 | 42.467 | 42.388 | |
Algemene dekkingsmiddelen: | |||||||
Treasury | Saldo | -38.481 | -40.019 | -41.059 | -39.103 | -38.871 | -39.164 |
|---|---|---|---|---|---|---|---|
Saldo algemene dekkingsmiddelen | -38.481 | -40.019 | -41.059 | -39.103 | -38.871 | -39.164 | |
Saldo voor resultaatbestemming | -3.396 | 5.734 | 680 | 2.882 | 3.596 | 3.224 |
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Stortingen in reserves | |||||||
1. Samenleven | Lasten | 1.600 | 723 | 456 | 386 | 95 | 95 |
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Lasten | 1.225 | 1.960 | 2.200 | 1.200 | ||
3. Bedrijvigheid | Lasten | ||||||
4. Bestuur en ondersteuning | Lasten | ||||||
Totaal stortingen in reserves | 2.825 | 2.683 | 2.656 | 1.586 | 95 | 95 | |
Onttrekkingen aan reserves | |||||||
1. Samenleven | Baten | -1.499 | -1.143 | -511 | -503 | -212 | -212 |
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Baten | -2.442 | -7.753 | -2.920 | -2.144 | -1.207 | -1.240 |
3. Bedrijvigheid | Baten | -237 | -237 | ||||
4. Bestuur en ondersteuning | Baten | -57 | -22 | -22 | -22 | -22 | -22 |
Totaal onttrekkingen reserves | -4.235 | -9.155 | -3.453 | -2.669 | -1.441 | -1.474 | |
Resultaat na bestemming | -4.804 | -737 | -114 | 1.795 | 2.247 | 1.842 |
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