Bedragen x € 1.000
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||
Programma 1. Samenleven | Lasten | -50.141 | -26.811 | -29.072 | -28.825 | -28.525 | -28.514 |
|---|---|---|---|---|---|---|---|
Baten | 6.430 | 5.449 | 5.387 | 5.387 | 5.387 | 5.387 | |
Saldo | -21.024 | -21.362 | -23.687 | -23.439 | -23.139 | -23.128 | |
Programma 2. Leefomgeving | Lasten | -50.141 | -19.571 | -16.720 | -16.561 | -16.244 | -16.344 |
Baten | 11.179 | 10.927 | 7.055 | 7.248 | 7.286 | 7.296 | |
Saldo | -8.317 | -8.644 | -9.665 | -9.314 | -8.958 | -9.049 | |
Programma 3. Bedrijvigheid | Lasten | -50.141 | -999 | -860 | -895 | -657 | -657 |
Baten | 11 | 38 | 38 | 38 | 38 | 38 | |
Saldo | -818 | -961 | -823 | -857 | -619 | -619 | |
Programma 4. Bestuur en ondersteuning | Lasten | -50.141 | -2.392 | -2.603 | -2.556 | -2.556 | -2.556 |
Baten | 807 | 418 | 397 | 397 | 397 | 397 | |
Saldo | -1.553 | -1.974 | -2.205 | -2.158 | -2.158 | -2.158 | |
Saldo programma's | -31.712 | -32.941 | -36.380 | -35.768 | -34.874 | -34.954 | |
Algemene dekkingsmiddelen: | |||||||
Overhead | Saldo | 32.593 | 31.585 | 34.842 | 35.798 | 36.662 | 33.153 |
|---|---|---|---|---|---|---|---|
Saldo algemene dekkingsmiddelen | 32.593 | 31.585 | 34.842 | 35.798 | 36.662 | 33.153 | |
Saldo voor resultaatbestemming | 884 | -1.356 | -1.538 | 30 | 1.787 | -1.801 |
|---|
Stortingen in reserves | |||||||
1. Samenleven | Lasten | -3 | |||||
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Lasten | -4.706 | -250 | ||||
3. Bedrijvigheid | Lasten | ||||||
4. Bestuur en ondersteuning | Lasten | -2 | -2 | ||||
Totaal stortingen in reserves | -4.711 | -2 | -250 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | |||||||
1. Samenleven | Baten | 252 | 107 | 79 | 96 | 96 | 96 |
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Baten | 6.338 | 1.589 | 1.569 | 1.344 | 995 | 1.026 |
3. Bedrijvigheid | Baten | 237 | 237 | ||||
4. Bestuur en ondersteuning | Baten | 662 | 547 | 54 | 22 | 22 | 22 |
Totaal onttrekkingen reserves | 7.252 | 2.243 | 1.939 | 1.699 | 1.113 | 1.144 | |
Resultaat na bestemming | -3.422 | -884 | -152 | -1.731 | -2.901 | 656 |
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