Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | -2.564 | -3.134 | 3.354 | 436 | -2.918 | 3.343 | 574 | -2.769 | 3.310 | 602 | -2.708 | 3.353 | 653 | -2.699 |
Veiligheid | -2.047 | -2.238 | 2.733 | 100 | -2.634 | 2.705 | 101 | -2.604 | 2.745 | 102 | -2.643 | 2.684 | 102 | -2.582 |
Verkeer en vervoer en waterstaat | -3.926 | -3.928 | 5.149 | 447 | -4.703 | 5.409 | 447 | -4.963 | 5.614 | 447 | -5.168 | 5.958 | 447 | -5.512 |
Economie | -735 | -987 | 1.139 | 307 | -832 | 797 | 311 | -486 | 801 | 298 | -503 | 803 | 303 | -500 |
Onderwijs | -2.535 | -2.718 | 3.291 | 476 | -2.815 | 3.271 | 488 | -2.782 | 3.521 | 493 | -3.028 | 3.480 | 498 | -2.982 |
Sport, cultuur en recreatie | -4.097 | -4.688 | 5.370 | 465 | -4.905 | 5.413 | 468 | -4.946 | 5.381 | 470 | -4.911 | 5.409 | 473 | -4.935 |
Sociaal domein | -23.714 | -24.749 | 28.316 | 5.360 | -22.956 | 28.447 | 5.326 | -23.120 | 28.616 | 5.278 | -23.337 | 28.521 | 5.290 | -23.230 |
Volksgezondheid en milieu | 288 | -720 | 7.905 | 7.447 | -458 | 7.955 | 7.425 | -530 | 8.077 | 7.601 | -476 | 8.092 | 7.687 | -406 |
Ruimtelijke ordening en volkshuisvestiging | -891 | -1.812 | 10.251 | 9.075 | -1.176 | 2.608 | 1.657 | -951 | 1.560 | 576 | -984 | 1.558 | 579 | -979 |
Saldo van baten en lasten programmas | -40.221 | -44.972 | 67.508 | 24.111 | -43.397 | 59.948 | 16.797 | -43.150 | 59.626 | 15.869 | -43.757 | 59.858 | 16.032 | -43.826 |
Lokale heffingen | 5.774 | 5.882 | 210 | 6.298 | 6.087 | 197 | 6.349 | 6.151 | 198 | 6.506 | 6.309 | 198 | 6.682 | 6.484 |
Algemene uitkeringen | 41.836 | 45.129 | 0 | 46.254 | 46.254 | 0 | 48.913 | 48.913 | 0 | 51.280 | 51.280 | 0 | 48.057 | 48.057 |
Dividend | 253 | 332 | 11 | 274 | 263 | 11 | 274 | 263 | 11 | 274 | 263 | 11 | 274 | 263 |
Saldo financieringsfunctie | 411 | -41 | 98 | 98 | 0 | 44 | 44 | 0 | 52 | 52 | 0 | 49 | 49 | 0 |
Overige algemene dekkingsmiddelen | 761 | -561 | 990 | 500 | -490 | 1.175 | 492 | -683 | 1.355 | 479 | -876 | 1.512 | 472 | -1.040 |
Totaal algemene dekkingsmiddelen | 49.035 | 50.741 | 1.309 | 53.424 | 52.115 | 1.427 | 56.072 | 54.645 | 1.617 | 58.592 | 56.976 | 1.770 | 55.534 | 53.764 |
Overhead | -8.463 | -9.835 | 8.499 | 5 | -8.494 | 8.560 | 5 | -8.555 | 8.516 | 5 | -8.511 | 8.741 | 5 | -8.736 |
Onvoorzien | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 |
Vennootschapsbelasting | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 330 | -4.091 | 77.341 | 77.541 | 200 | 69.960 | 72.875 | 2.915 | 69.783 | 74.466 | 4.683 | 70.394 | 71.572 | 1.177 |
Mutaties reserves | 1.468 | 5.182 | 1.738 | 2.640 | 903 | 20 | 363 | 344 | 0 | 285 | 285 | 0 | 265 | 265 |
Resultaat | 1.797 | 1.091 | 79.079 | 80.181 | 1.102 | 69.979 | 73.238 | 3.259 | 69.783 | -74.750 | 4.967 | 70.394 | 71.836 | 1.442 |