Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | -4.135 | -3.135 | 3.923 | 876 | -3.047 | 3.752 | 789 | -2.963 | 1.971 | 615 | -1.356 | 2.031 | 614 | -1.417 |
Veiligheid | -2.875 | -3.751 | 4.021 | 417 | -3.604 | 4.070 | 393 | -3.676 | 3.944 | 164 | -3.780 | 4.035 | 166 | -3.869 |
Verkeer en vervoer en waterstaat | -4.755 | -7.668 | 6.554 | 553 | -6.001 | 7.345 | 553 | -6.792 | 7.718 | 553 | -7.165 | 7.752 | 553 | -7.199 |
Economie | -765 | -1.020 | 1.343 | 457 | -886 | 1.269 | 479 | -790 | 1.278 | 491 | -787 | 1.285 | 502 | -782 |
Onderwijs | -2.825 | -3.508 | 4.303 | 585 | -3.718 | 4.547 | 591 | -3.956 | 4.809 | 597 | -4.212 | 4.862 | 598 | -4.264 |
Sport, cultuur en recreatie | -6.514 | -7.397 | 7.307 | 676 | -6.631 | 7.294 | 686 | -6.608 | 7.367 | 696 | -6.671 | 7.322 | 564 | -6.758 |
Sociaal domein | -26.087 | -27.479 | 37.525 | 8.817 | -28.709 | 37.045 | 8.427 | -28.618 | 36.990 | 8.598 | -28.391 | 37.064 | 8.096 | -28.968 |
Volksgezondheid en milieu | -337 | -2.322 | 12.025 | 11.423 | -602 | 10.817 | 10.337 | -480 | 11.046 | 10.574 | -472 | 11.262 | 10.813 | -448 |
Ruimtelijke ordening en volkshuisvestiging | -2.029 | -2.501 | 2.755 | 1.266 | -1.489 | 3.011 | 1.464 | -1.547 | 1.886 | 385 | -1.501 | 1.894 | 385 | -1.508 |
Saldo van baten en lasten programmas | -50.323 | -58.780 | 79.756 | 25.070 | -54.687 | 79.149 | 23.719 | -55.430 | 77.008 | 22.673 | -54.335 | 77.507 | 22.292 | -55.216 |
Lokale heffingen | 6.460 | 6.346 | 382 | 6.844 | 6.462 | 394 | 7.099 | 6.705 | 409 | 7.335 | 6.926 | 432 | 7.561 | 7.130 |
Algemene uitkeringen | 58.344 | 58.425 | 0 | 61.072 | 61.072 | 0 | 60.125 | 60.125 | 0 | 60.306 | 60.306 | 0 | 62.921 | 62.921 |
Dividend | 457 | 323 | 11 | 335 | 323 | 11 | 335 | 323 | 11 | 335 | 323 | 11 | 335 | 323 |
Saldo financieringsfunctie | 5 | 387 | 63 | 63 | 0 | 60 | 60 | 0 | 40 | 40 | 0 | 37 | 37 | 0 |
Overige algemene dekkingsmiddelen | 868 | 891 | 950 | 846 | -105 | 1.361 | 757 | -604 | 2.344 | 738 | -1.606 | 3.111 | 732 | -2.379 |
Totaal algemene dekkingsmiddelen | 66.134 | 66.372 | 1.407 | 69.159 | 67.753 | 1.827 | 68.377 | 66.550 | 2.805 | 68.754 | 65.949 | 3.591 | 71.586 | 67.995 |
Overhead | -12.132 | -12.851 | 12.061 | 10 | -12.051 | 11.746 | 10 | -11.736 | 11.860 | 10 | -11.849 | 12.054 | 10 | -12.044 |
Onvoorzien | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 |
Vennootschapsbelasting | -1 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 |
Saldo van baten en lasten | 3.679 | -5.289 | 93.254 | 94.239 | 985 | 92.752 | 92.106 | -646 | 91.702 | 91.437 | -265 | 93.182 | 93.888 | 706 |
Mutaties reserves | 1.944 | 7.749 | 2.705 | 2.781 | 76 | 70 | 974 | 904 | 0 | 888 | 888 | 0 | 885 | 885 |
Resultaat | 5.622 | 2.460 | 95.959 | 97.020 | 1.061 | 92.822 | 93.080 | 258 | 91.702 | -92.326 | 623 | 93.182 | 94.773 | 1.591 |