Bedragen x € 1.000 | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 |
|---|---|---|---|---|---|---|
01 Samenleving | ||||||
Lasten | 49.749 | 55.207 | 52.107 | 51.119 | 49.716 | 49.089 |
Baten | 12.416 | 13.574 | 10.809 | 10.867 | 12.397 | 10.427 |
Saldo van baten en lasten | -37.333 | -41.633 | -41.298 | -40.252 | -37.319 | -38.662 |
02 Omgeving | ||||||
Lasten | 19.170 | 23.290 | 25.220 | 24.417 | 23.376 | 20.736 |
Baten | 11.270 | 15.016 | 16.400 | 16.532 | 15.534 | 12.904 |
Saldo van baten en lasten | -7.901 | -8.273 | -8.820 | -7.884 | -7.842 | -7.832 |
03 Organisatie | ||||||
Lasten | 16.667 | 19.402 | 17.555 | 17.238 | 16.962 | 17.655 |
Baten | 1.139 | 724 | 675 | 903 | 942 | 942 |
Saldo van baten en lasten | -15.528 | -18.678 | -16.880 | -16.335 | -16.020 | -16.713 |
04 Algemene dekkingsmiddelen, onvoorzien en vpb | ||||||
Lasten | 3.058 | 2.520 | 5.154 | 7.378 | 9.450 | 12.009 |
Baten | 65.028 | 69.364 | 68.907 | 72.598 | 74.289 | 72.665 |
Saldo van baten en lasten | 61.970 | 66.843 | 63.753 | 65.221 | 64.839 | 60.656 |
Totaal | ||||||
Lasten | 88.645 | 100.419 | 100.036 | 100.152 | 99.505 | 99.489 |
Baten | 89.852 | 98.678 | 96.791 | 100.901 | 103.163 | 96.938 |
Saldo van baten en lasten | 1.208 | -1.741 | -3.245 | 749 | 3.658 | -2.551 |
Toevoegingen en onttrekkingen aan de reserves per programma | ||||||
01 Samenleving | -239 | 761 | 907 | 89 | -1.887 | 83 |
02 Omgeving | 857 | 490 | 409 | 101 | 77 | 68 |
03 Organisatie | 219 | 2.916 | -353 | -311 | -302 | 82 |
04 Algemene dekkingsmiddelen, onvoorzien en vpb | 249 | -354 | 2.282 | -38 | -38 | -38 |
Totaal mutaties reserves | 1.086 | 3.813 | 3.245 | -159 | -2.150 | 195 |
Resultaat | 2.293 | 2.072 | 590 | 1.507 | -2.356 | |
