Overzicht baten en lasten
Rekening | Begroting | Meerjarenraming | ||||||||||||||||||
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |||||||||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |||
Bestuur en ondersteuning | 5.937 | -12.957 | -7.021 | 5.147 | -11.244 | -6.097 | 2.956 | -10.284 | -7.329 | 2.956 | -10.175 | -7.219 | 2.757 | -10.069 | -7.312 | 2.757 | -10.059 | -7.302 | ||
Veiligheid | 83 | -9.813 | -9.729 | 68 | -10.438 | -10.370 | 44 | -11.297 | -11.252 | 44 | -11.498 | -11.454 | 44 | -11.498 | -11.454 | 44 | -11.497 | -11.453 | ||
Verkeer, vervoer en waterstaat | 2.486 | -20.585 | -18.098 | 2.092 | -20.521 | -18.429 | 2.266 | -21.374 | -19.108 | 2.366 | -21.007 | -18.641 | 2.887 | -22.070 | -19.184 | 2.900 | -22.540 | -19.640 | ||
Economie | 2.864 | -3.965 | -1.101 | 1.735 | -3.575 | -1.840 | 2.117 | -4.073 | -1.956 | 2.117 | -4.180 | -2.063 | 2.117 | -4.214 | -2.097 | 2.117 | -4.213 | -2.096 | ||
Onderwijs | 4.366 | -13.926 | -9.560 | 4.143 | -13.854 | -9.711 | 4.136 | -14.366 | -10.231 | 1.691 | -11.826 | -10.135 | 1.911 | -12.134 | -10.224 | 2.171 | -13.013 | -10.842 | ||
Sport, cultuur, recreatie en openbare ruimte | 3.930 | -27.549 | -23.619 | 3.471 | -28.168 | -24.697 | 3.436 | -29.048 | -25.613 | 3.436 | -29.428 | -25.992 | 3.436 | -29.565 | -26.129 | 3.436 | -29.200 | -25.764 | ||
Sociaal domein | 39.695 | -134.059 | -94.364 | 30.410 | -133.564 | -103.155 | 23.858 | -135.161 | -111.303 | 23.666 | -133.089 | -109.423 | 24.712 | -132.493 | -107.781 | 24.718 | -132.534 | -107.816 | ||
Volksgezondheid en milieu | 30.306 | -33.086 | -2.780 | 31.373 | -35.349 | -3.975 | 25.880 | -30.246 | -4.366 | 26.750 | -31.126 | -4.376 | 26.508 | -30.866 | -4.358 | 26.667 | -30.646 | -3.978 | ||
Volkshuisvesting, leefomgeving en stedelijke vernieuwing | 56.569 | -53.710 | 2.860 | 12.294 | -19.379 | -7.085 | 15.426 | -20.722 | -5.296 | 15.426 | -20.405 | -4.979 | 15.426 | -20.369 | -4.943 | 15.426 | -20.303 | -4.877 | ||
Totaal baten en lasten per progrmma | 146.236 | -309.649 | -163.413 | 90.732 | -276.091 | -185.359 | 80.118 | -276.572 | -196.454 | 78.451 | -272.734 | -194.283 | 79.797 | -273.278 | -193.481 | 80.236 | -274.005 | -193.769 | ||
Algemene dekkingsmiddelen | ||||||||||||||||||
Lokale heffingen, waarvan de besteding niet gebonden is | 21.315 | -1.061 | 20.255 | 24.898 | -1.026 | 23.872 | 25.903 | -1.110 | 24.792 | 26.204 | -1.110 | 25.094 | 26.506 | -1.110 | 25.395 | 26.516 | -1.110 | 25.405 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene uitkeringen | 182.572 | 182.572 | 185.704 | 185.704 | 196.887 | 196.887 | 199.477 | 199.477 | 196.988 | 196.988 | 200.068 | 200.068 | ||||||
Dividend | 820 | 820 | 555 | 555 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | ||||||
Saldo van de financieringsfunctie | 591 | -590 | 2 | 94 | 94 | 125 | 5 | 130 | 125 | -14 | 111 | 125 | -35 | 90 | 125 | -35 | 90 | |
Overige algemene dekkingsmiddelen | 501 | -734 | -234 | 49 | -656 | -607 | 749 | -1.798 | -1.049 | 749 | -624 | 125 | 3.749 | -131 | 3.618 | 3.749 | -81 | 3.668 |
Totaal algemene dekkingsmiddelen | 205.800 | -2.384 | 203.415 | 211.206 | -1.589 | 209.618 | 224.214 | -2.903 | 221.310 | 227.105 | -1.749 | 225.356 | 227.918 | -1.276 | 226.641 | 231.008 | -1.226 | 229.781 |
Bedrag van de heffing voor de vennootschapsbelasting | 228 | 228 | ||||||||||||||||
Kosten van de overhead | 3.006 | -35.281 | -32.275 | 3.350 | -37.399 | -34.049 | 3.346 | -36.986 | -33.641 | 3.346 | -37.455 | -34.109 | 3.346 | -37.221 | -33.875 | 3.346 | -37.188 | -33.842 |
Totaal baten en lasten | 355.042 | -347.087 | 7.955 | 305.288 | -315.079 | -9.791 | 307.678 | -316.462 | -8.784 | 308.902 | -311.937 | -3.035 | 311.061 | -311.775 | -715 | 314.590 | -312.419 | 2.171 |
Mutaties reserves | 13.185 | -9.076 | 4.108 | 11.514 | -6.082 | 5.432 | 9.123 | -4.425 | 4.699 | 7.950 | -4.425 | 3.525 | 6.848 | -9.425 | -2.577 | 6.594 | -4.945 | 1.649 |
Resultaat | 368.227 | -356.164 | 12.063 | 316.802 | -321.161 | -4.359 | 316.801 | -320.887 | -4.086 | 316.852 | -316.362 | 490 | 317.909 | -321.200 | -3.291 | 321.183 | -317.364 | 3.820 |