Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | -2.238 | -3.378 | 3.486 | 524 | -2.962 | 3.355 | 549 | -2.806 | 3.470 | 623 | -2.847 | 3.443 | 684 | -2.759 |
Veiligheid | -2.252 | -2.781 | 2.854 | 103 | -2.751 | 2.895 | 105 | -2.790 | 2.905 | 108 | -2.797 | 2.974 | 110 | -2.864 |
Verkeer en vervoer en waterstaat | -3.816 | -4.694 | 5.666 | 638 | -5.029 | 6.043 | 638 | -5.405 | 6.321 | 638 | -5.683 | 6.847 | 638 | -6.209 |
Economie | -585 | -1.030 | 1.036 | 337 | -699 | 805 | 328 | -477 | 803 | 338 | -465 | 800 | 347 | -453 |
Onderwijs | -2.629 | -2.820 | 3.429 | 572 | -2.856 | 3.611 | 476 | -3.135 | 3.520 | 481 | -3.039 | 3.532 | 487 | -3.045 |
Sport, cultuur en recreatie | -4.153 | -4.927 | 5.892 | 685 | -5.207 | 5.922 | 692 | -5.230 | 5.984 | 689 | -5.295 | 5.903 | 534 | -5.369 |
Sociaal domein | -23.700 | -24.699 | 30.754 | 6.830 | -23.924 | 30.482 | 6.230 | -24.252 | 30.508 | 6.344 | -24.163 | 30.805 | 6.369 | -24.436 |
Volksgezondheid en milieu | 309 | -934 | 9.860 | 8.637 | -1.223 | 9.422 | 8.908 | -514 | 9.418 | 9.109 | -308 | 9.412 | 9.088 | -324 |
Ruimtelijke ordening en volkshuisvestiging | -1.239 | -2.130 | 9.103 | 7.639 | -1.464 | 3.329 | 1.764 | -1.565 | 2.000 | 432 | -1.568 | 1.827 | 442 | -1.385 |
Saldo van baten en lasten programmas | -40.304 | -47.394 | 72.080 | 25.965 | -46.115 | 65.864 | 19.689 | -46.174 | 64.928 | 18.762 | -46.166 | 65.544 | 18.699 | -46.845 |
Lokale heffingen | 5.938 | 5.842 | 202 | 6.272 | 6.070 | 204 | 6.535 | 6.331 | 210 | 6.771 | 6.560 | 216 | 6.987 | 6.771 |
Algemene uitkeringen | 47.224 | 47.680 | 0 | 51.178 | 51.178 | 0 | 54.039 | 54.039 | 0 | 50.865 | 50.865 | 0 | 52.294 | 52.294 |
Dividend | 341 | 632 | 13 | 154 | 141 | 13 | 232 | 219 | 13 | 232 | 219 | 13 | 232 | 219 |
Saldo financieringsfunctie | 17 | 193 | 84 | 84 | 0 | 31 | 31 | 0 | 49 | 49 | 0 | 46 | 46 | 0 |
Overige algemene dekkingsmiddelen | 594 | 188 | 1.640 | 688 | -952 | 2.010 | 648 | -1.362 | 2.670 | 637 | -2.033 | 3.293 | 634 | -2.659 |
Totaal algemene dekkingsmiddelen | 54.113 | 54.535 | 1.940 | 58.377 | 56.437 | 2.259 | 61.486 | 59.227 | 2.943 | 58.555 | 55.612 | 3.568 | 60.194 | 56.626 |
Overhead | -10.179 | -10.291 | 9.187 | 5 | -9.182 | 9.044 | 5 | -9.038 | 9.239 | 5 | -9.234 | 9.234 | 5 | -9.229 |
Onvoorzien | 0 | 0 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 |
Vennootschapsbelasting | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 3.613 | -3.149 | 83.231 | 84.347 | 1.116 | 77.191 | 81.181 | 3.990 | 77.135 | 77.322 | 187 | 78.371 | 78.899 | 528 |
Mutaties reserves | 1.313 | 4.394 | 366 | 1.749 | 1.383 | 87 | 498 | 411 | 0 | 374 | 374 | 0 | 284 | 284 |
Resultaat | 4.926 | 1.245 | 83.597 | 86.095 | 2.499 | 77.278 | 81.679 | 4.401 | 77.135 | -77.696 | 561 | 78.371 | 79.183 | 812 |