Totaal lasten en baten
Werk | Begr | Begroting | Meerjarenplanning | |||||||||||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||||||||
(x € 1.000) | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bestuur en ondersteuning | -2.596 | -3.510 | 3.418 | 434 | -2.984 | 3.185 | 416 | -2.769 | 3.248 | 550 | -2.699 | 3.317 | 612 | -2.705 |
Veiligheid | -1.817 | -2.129 | 2.247 | 94 | -2.153 | 2.290 | 96 | -2.195 | 2.320 | 97 | -2.223 | 2.348 | 98 | -2.251 |
Verkeer en vervoer en waterstaat | -3.771 | -4.002 | 4.450 | 448 | -4.001 | 4.573 | 450 | -4.123 | 4.713 | 452 | -4.261 | 4.849 | 452 | -4.397 |
Economie | -665 | -1.123 | 1.053 | 302 | -751 | 696 | 304 | -391 | 698 | 307 | -391 | 698 | 292 | -406 |
Onderwijs | -2.705 | -2.408 | 2.885 | 500 | -2.384 | 2.800 | 500 | -2.300 | 2.772 | 500 | -2.271 | 2.691 | 500 | -2.191 |
Sport, cultuur en recreatie | -4.335 | -4.881 | 4.968 | 476 | -4.493 | 4.937 | 464 | -4.473 | 5.016 | 466 | -4.550 | 4.980 | 469 | -4.511 |
Sociaal domein | -21.435 | -23.511 | 28.537 | 5.730 | -22.807 | 27.767 | 5.689 | -22.078 | 27.609 | 5.641 | -21.968 | 27.677 | 5.588 | -22.088 |
Volksgezondheid en milieu | 43 | -202 | 6.951 | 6.975 | 24 | 7.028 | 7.065 | 37 | 7.112 | 7.154 | 43 | 7.236 | 7.281 | 46 |
Ruimtelijke ordening en volkshuisvestiging | -878 | -1.226 | 2.831 | 1.595 | -1.236 | 2.008 | 909 | -1.099 | 1.445 | 589 | -856 | 1.410 | 548 | -862 |
Saldo van baten en lasten programmas | -38.159 | -42.991 | 57.341 | 16.555 | -40.786 | 55.285 | 15.894 | -39.390 | 54.932 | 15.756 | -39.176 | 55.206 | 15.841 | -39.365 |
Lokale heffingen | 5.687 | 5.737 | 176 | 6.058 | 5.882 | 180 | 6.141 | 6.156 | 183 | 6.241 | 6.058 | 184 | 6.340 | 6.156 |
Algemene uitkeringen | 38.689 | 40.105 | 0 | 40.956 | 40.956 | 0 | 40.517 | 41.159 | 0 | 40.691 | 40.691 | 0 | 41.159 | 41.159 |
Dividend | 356 | 243 | 9 | 265 | 257 | 9 | 265 | 257 | 9 | 265 | 257 | 9 | 265 | 257 |
Saldo financieringsfunctie | 408 | 225 | 74 | 74 | 0 | 59 | 59 | 0 | 56 | 56 | 0 | 52 | 52 | 0 |
Overige algemene dekkingsmiddelen | 1.044 | 473 | 639 | 469 | -170 | 755 | 452 | -599 | 876 | 447 | -429 | 1.039 | 440 | -599 |
Totaal algemene dekkingsmiddelen | 46.183 | 46.783 | 898 | 47.822 | 46.924 | 1.002 | 47.434 | 46.432 | 1.124 | 47.700 | 46.576 | 1.284 | 48.256 | 46.972 |
Overhead | -9.384 | -8.664 | 8.010 | 5 | -8.005 | 7.868 | 5 | -7.862 | 7.873 | 5 | -7.868 | 7.919 | 5 | -7.914 |
Onvoorzien | 0 | -27 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 | 25 | 0 | -25 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | -1.360 | -4.899 | 66.274 | 64.381 | -1.893 | 64.179 | 63.333 | -846 | 63.954 | 63.462 | -493 | 64.435 | 64.103 | -332 |
Mutaties reserves | 1.749 | 5.521 | 144 | 2.355 | 2.211 | 0 | 655 | 655 | 0 | 316 | 316 | 0 | 355 | 355 |
Resultaat | 390 | 621 | 66.418 | 66.737 | 319 | 64.179 | 63.988 | -191 | 63.954 | -63.777 | -177 | 64.435 | 64.457 | 23 |