Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Goed wonen voor iedere doelgroep | 22.482 | 13.726 | 8.756 | 20.835 | 12.402 | 8.433 | 20.757 | 12.405 | 8.352 | 16.900 | 8.519 | 8.380 |
Iedereen doet mee | 84.056 | 22.329 | 61.726 | 86.162 | 22.398 | 63.764 | 87.547 | 22.755 | 64.793 | 89.619 | 23.100 | 66.520 |
Natuurlijke en landschappelijke kwaliteit | 12.334 | 5.957 | 6.376 | 12.937 | 6.599 | 6.338 | 13.067 | 6.683 | 6.385 | 13.090 | 6.717 | 6.373 |
Duurzaam en innovatief ondernemen en leven | 24.395 | 18.395 | 6.000 | 19.444 | 13.238 | 6.206 | 20.612 | 14.368 | 6.244 | 18.293 | 12.016 | 6.278 |
Goed ontsloten en verweven met de regio | 12.130 | 505 | 11.625 | 12.406 | 476 | 11.930 | 12.796 | 448 | 12.348 | 12.902 | 448 | 12.454 |
Bestuur en burgerzaken | 10.635 | 1.091 | 9.544 | 10.667 | 1.106 | 9.561 | 10.797 | 1.245 | 9.552 | 10.812 | 1.245 | 9.567 |
Totaal programma's | 166.032 | 62.003 | 104.027 | 162.451 | 56.219 | 106.232 | 165.576 | 57.904 | 107.674 | 161.616 | 52.045 | 109.572 |
Alg. dekkingsmiddelen en onvoorzien | 8.242 | 135.387 | -127.145 | 7.604 | 143.839 | -136.236 | 8.247 | 139.975 | -131.728 | 9.484 | 142.613 | -133.129 |
Overhead | 23.942 | 161 | 23.780 | 22.689 | 155 | 22.534 | 22.686 | 157 | 22.529 | 22.639 | 159 | 22.480 |
Vennootschapsbelasting | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 17 |
Geraamd saldo van baten en lasten | 198.233 | 197.551 | -679 | 192.761 | 200.213 | 7.453 | 196.526 | 198.036 | 1.508 | 193.756 | 194.817 | 1.060 |
Reserve mutaties | 12.530 | 14.340 | 1.810 | 6.314 | 5.190 | -1.125 | 6.390 | 4.918 | -1.473 | 6.064 | 5.132 | -932 |
Geraamd resultaat | 210.763 | 211.891 | 1.131 | 199.075 | 205.403 | 6.328 | 202.916 | 202.954 | 35 | 199.820 | 199.949 | 128 |
