Programma's | Jaarrekening 2023 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
bedragen * €1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Sociaal domein | 63.767 | 25.036 | -38.731 | 58.227 | 13.515 | -44.712 | 59.117 | 13.361 | -45.756 | 58.108 | 12.773 | -45.335 | 58.107 | 12.773 | -45.334 |
Wonen en Ruimtelijke ordening | 4.684 | 9.356 | 4.672 | 1.151 | 3.260 | 2.109 | 1.241 | 3.260 | 2.019 | 524 | 2.637 | 2.113 | 357 | 2.637 | 2.279 |
Beheer openbare buitenruimte | 15.559 | 7.623 | -7.937 | 23.033 | 6.584 | -16.449 | 25.879 | 6.889 | -18.990 | 27.370 | 7.278 | -20.092 | 27.864 | 7.675 | -20.190 |
Duurzaamheid | 7.897 | 8.933 | 1.036 | 9.589 | 9.587 | -2 | 9.261 | 9.146 | -114 | 8.670 | 8.620 | -50 | 8.670 | 8.620 | -50 |
Economische zaken | 1.488 | 913 | -575 | 1.234 | 314 | -920 | 1.062 | 314 | -748 | 1.064 | 314 | -750 | 1.066 | 314 | -752 |
Participatie en dienstverlening | 29.084 | 1.916 | -27.168 | 32.598 | 2.347 | -27.910 | 32.038 | 1.807 | -27.890 | 32.159 | 1.909 | -27.909 | 32.160 | 1.909 | -27.909 |
Financiën | 604 | 544 | -60 | 1.105 | 1.216 | 111 | 1.171 | 1.216 | 45 | 1.106 | 1.216 | 110 | 1.106 | 1.216 | 110 |
Vennootschapsbelasting | 0 | 0 | 0 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | -1 |
Onvoorzien | 0 | 0 | 0 | 47 | 0 | -47 | 47 | 0 | -47 | 47 | 0 | -47 | 47 | 0 | -47 |
Overhead | 24.726 | 563 | -24.163 | 24.144 | 376 | -26.109 | 23.926 | 376 | -25.891 | 23.753 | 376 | -25.718 | 23.753 | 376 | -25.718 |
Subtotaal programma's | 147.811 | 54.884 | -92.927 | 151.129 | 37.199 | -113.930 | 153.741 | 36.369 | -117.372 | 152.801 | 35.123 | -117.679 | 153.132 | 35.519 | -117.613 |
Algemene dekkingsmiddelen: | |||||||||||||||
Algemene uitkering gemeentefonds | 0 | 90.247 | 90.247 | 0 | 99.431 | 99.431 | 0 | 93.823 | 93.823 | 0 | 95.133 | 95.133 | 0 | 96.194 | 96.194 |
Dividend | 0 | 1.230 | 1.230 | 0 | 1.101 | 1.101 | 0 | 1.101 | 1.101 | 0 | 1.101 | 1.101 | 0 | 1.101 | 1.101 |
Saldo financieringsfunctie | 1.287 | 1.847 | 560 | 1.619 | 1.803 | 184 | 1.619 | 1.738 | 119 | 1.619 | 1.742 | 123 | 1.619 | 1.741 | 122 |
Lokale heffingen waarvan de besteding niet gebonden is | 0 | 17.602 | 17.602 | 40 | 18.908 | 18.868 | 40 | 19.124 | 19.084 | 40 | 19.155 | 19.115 | 40 | 19.155 | 19.115 |
Subtotaal Alg. dekkingsmiddelen | 1.287 | 110.925 | 109.638 | 1.659 | 121.243 | 119.584 | 1.659 | 115.787 | 114.128 | 1.659 | 117.131 | 115.473 | 1.659 | 118.191 | 116.533 |
Saldo van baten en lasten | 149.097 | 165.809 | 16.712 | 152.788 | 158.442 | 5.654 | 155.400 | 152.156 | -3.244 | 154.460 | 152.254 | -2.206 | 154.790 | 153.710 | -1.080 |
Reserves: | |||||||||||||||
Sociaal domein | 4.781 | 2.730 | -2.051 | 1.366 | 874 | -492 | 1.511 | 1.962 | 451 | 1.511 | 1.865 | 354 | 1.511 | 1.865 | 354 |
Wonen en Ruimtelijke ordening | 2.968 | 2.382 | -586 | 116 | 922 | 806 | 116 | 855 | 739 | 116 | 761 | 645 | 116 | 547 | 431 |
Beheer openbare buitenruimte | 11.110 | 6.384 | -4.726 | 3.750 | 4.815 | 1.066 | 3.750 | 4.879 | 1.129 | 3.750 | 4.736 | 987 | 3.750 | 4.734 | 985 |
Participatie en dienstverlening | 829 | 718 | -111 | 829 | 618 | -211 | 829 | 1.018 | 189 | 829 | 98 | -730 | 829 | 98 | -730 |
Financiën | 5.581 | 5.130 | -451 | 75 | 50 | -25 | 75 | 0 | -75 | 75 | 0 | -75 | 75 | 0 | -75 |
Subtotaal mutaties en reserves | 25.269 | 17.345 | -7.924 | 6.135 | 7.279 | 1.144 | 6.281 | 8.714 | 2.433 | 6.281 | 7.461 | 1.181 | 6.281 | 7.245 | 965 |
Resultaat | 174.366 | 183.154 | 8.788 | 158.923 | 165.721 | 6.798 | 161.680 | 160.869 | -811 | 160.740 | 159.715 | -1.025 | 161.071 | 160.956 | -115 |