Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | -3.076 | -3.112 | 3.609 | 622 | -2.988 | 3.697 | 741 | -2.956 | 3.624 | 845 | -2.779 | 3.559 | 763 | -2.796 |
Veiligheid | -2.479 | -2.810 | 3.376 | 324 | -3.052 | 3.408 | 332 | -3.076 | 3.355 | 224 | -3.131 | 3.438 | 216 | -3.221 |
Verkeer en vervoer en waterstaat | -4.678 | -4.875 | 5.709 | 553 | -5.156 | 6.210 | 553 | -5.657 | 6.660 | 553 | -6.107 | 7.140 | 553 | -6.587 |
Economie | -523 | -1.025 | 1.202 | 335 | -867 | 974 | 342 | -632 | 845 | 354 | -491 | 847 | 361 | -486 |
Onderwijs | -2.625 | -2.915 | 3.684 | 523 | -3.161 | 4.059 | 529 | -3.530 | 4.293 | 536 | -3.758 | 4.231 | 541 | -3.690 |
Sport, cultuur en recreatie | -4.339 | -5.272 | 6.171 | 692 | -5.478 | 6.289 | 690 | -5.600 | 6.129 | 535 | -5.594 | 6.215 | 542 | -5.673 |
Sociaal domein | -22.318 | -24.280 | 33.378 | 7.940 | -25.438 | 32.658 | 7.250 | -25.407 | 33.130 | 7.157 | -25.973 | 33.703 | 7.165 | -26.538 |
Volksgezondheid en milieu | -317 | -1.213 | 11.257 | 10.068 | -1.188 | 10.386 | 9.828 | -558 | 9.877 | 9.398 | -479 | 10.056 | 9.559 | -497 |
Ruimtelijke ordening en volkshuisvestiging | -800 | -2.386 | 4.833 | 2.973 | -1.860 | 3.161 | 1.369 | -1.792 | 2.912 | 1.298 | -1.614 | 4.118 | 2.505 | -1.613 |
Saldo van baten en lasten programmas | -41.154 | -47.889 | 73.219 | 24.031 | -49.188 | 70.842 | 21.634 | -49.208 | 70.825 | 20.900 | -49.926 | 73.307 | 22.206 | -51.101 |
Lokale heffingen | 5.738 | 6.051 | 216 | 6.485 | 6.268 | 223 | 6.703 | 6.480 | 228 | 6.961 | 6.733 | 228 | 7.187 | 6.958 |
Algemene uitkeringen | 49.331 | 52.576 | 0 | 53.662 | 53.662 | 0 | 52.429 | 52.429 | 0 | 54.318 | 54.318 | 0 | 55.842 | 55.842 |
Dividend | 632 | 141 | 13 | 232 | 219 | 13 | 232 | 219 | 13 | 232 | 219 | 13 | 232 | 219 |
Saldo financieringsfunctie | 184 | 400 | 39 | 39 | 0 | 61 | 61 | 0 | 61 | 61 | 0 | 58 | 58 | 0 |
Overige algemene dekkingsmiddelen | 698 | 332 | 1.091 | 665 | -426 | 1.461 | 640 | -821 | 2.092 | 619 | -1.474 | 2.686 | 591 | -2.094 |
Totaal algemene dekkingsmiddelen | 56.583 | 59.500 | 1.360 | 61.083 | 59.723 | 1.758 | 60.065 | 58.308 | 2.395 | 62.191 | 59.797 | 2.985 | 63.911 | 60.926 |
Overhead | -10.198 | -11.561 | 11.315 | 5 | -11.310 | 11.304 | 5 | -11.299 | 10.982 | 5 | -10.977 | 10.959 | 5 | -10.953 |
Onvoorzien | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 |
Vennootschapsbelasting | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 5.230 | 26 | 85.919 | 85.120 | -800 | 83.929 | 81.704 | -2.224 | 84.227 | 83.096 | -1.131 | 87.276 | 86.122 | -1.154 |
Mutaties reserves | 984 | 3.979 | 5.342 | 6.674 | 1.332 | 303 | 850 | 547 | 0 | 633 | 633 | 0 | 474 | 474 |
Resultaat | 6.214 | 4.005 | 91.261 | 91.794 | 533 | 84.231 | 82.554 | -1.677 | 84.227 | -83.729 | -498 | 87.276 | 86.596 | -679 |