Tabel programmaplan
Bedragen x €1.000 | ||||||||
Rekening 2024 | Begroting na wijz.2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||
Beleven | ||||||||
Lasten | 1.904 | 2.149 | 2.018 | 2.005 | 2.150 | 2.169 | ||
Baten | 324 | 300 | 251 | 164 | 164 | 164 | ||
Saldo | -1.581 | -1.850 | -1.767 | -1.841 | -1.986 | -2.005 | ||
Samenkracht | ||||||||
Lasten | 25.994 | 26.138 | 26.187 | 26.051 | 26.741 | 27.140 | ||
Baten | 8.757 | 7.756 | 6.065 | 5.413 | 5.764 | 5.772 | ||
Saldo | -17.237 | -18.383 | -20.122 | -20.638 | -20.977 | -21.368 | ||
Fijn wonen en bedrijvig | ||||||||
Lasten | 9.847 | 12.099 | 10.299 | 10.669 | 10.562 | 10.499 | ||
Baten | 4.364 | 4.178 | 4.745 | 4.392 | 4.568 | 4.376 | ||
Saldo | -5.482 | -7.921 | -5.554 | -6.278 | -5.994 | -6.123 | ||
Veilige en dienstverlenende gemeente | ||||||||
Lasten | 4.318 | 4.514 | 4.533 | 4.608 | 4.571 | 4.582 | ||
Baten | 351 | 334 | 344 | 356 | 212 | 212 | ||
Saldo | -3.966 | -4.180 | -4.189 | -4.253 | -4.359 | -4.370 | ||
Algemene dekkingsmiddelen | ||||||||
Lasten | 125 | 215 | 495 | 692 | 913 | 938 | ||
Baten | 36.245 | 37.636 | 38.678 | 39.536 | 39.685 | 40.798 | ||
Saldo | 36.120 | 37.421 | 38.183 | 38.843 | 38.771 | 39.859 | ||
Overhead | ||||||||
Lasten | 7.529 | 6.849 | 7.111 | 7.200 | 7.035 | 7.064 | ||
Baten | 219 | 60 | 412 | 532 | 682 | 682 | ||
Saldo | -7.310 | -6.789 | -6.699 | -6.668 | -6.353 | -6.382 | ||
Vennootschapsbelasting | ||||||||
Lasten | 1 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | -1 | 0 | 0 | 0 | 0 | 0 | ||
Bedrag voor onvoorzien | ||||||||
Lasten | 0 | 80 | 100 | 100 | 100 | 100 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 0 | -80 | -100 | -100 | -100 | -100 | ||
Totalen vóór mutaties reserves | ||||||||
Lasten | 49.717 | 52.045 | 50.743 | 51.326 | 52.072 | 52.492 | ||
Baten | 50.259 | 50.263 | 50.495 | 50.392 | 51.075 | 52.003 | ||
Saldo | 543 | -1.782 | -248 | -934 | -997 | -489 | ||
Bedragen x €1.000 | |||||||
Mutaties reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |
|---|---|---|---|---|---|---|---|
Beleven | |||||||
Lasten | 250 | 0 | 0 | 0 | 0 | 0 | |
Baten | 64 | 106 | 0 | 0 | 0 | 0 | |
Saldo | -186 | 106 | 0 | 0 | 0 | 0 | |
Samenkracht | |||||||
Lasten | 2.048 | 911 | 500 | 400 | 400 | 400 | |
Baten | 1.296 | 302 | 209 | 214 | 147 | 147 | |
Saldo | -752 | -609 | -291 | -186 | -253 | -253 | |
Fijn wonen en bedrijvig | |||||||
Lasten | 78 | 150 | 0 | 0 | 0 | 0 | |
Baten | 396 | 1.348 | 161 | 160 | 104 | 4 | |
Saldo | 318 | 1.198 | 161 | 160 | 104 | 4 | |
Veilige en dienstverlenende gemeente | |||||||
Lasten | 500 | 0 | 0 | 0 | 0 | 0 | |
Baten | 117 | 117 | 106 | 141 | 106 | 47 | |
Saldo | -383 | 117 | 106 | 141 | 106 | 47 | |
Overhead | |||||||
Lasten | 6.567 | 1.056 | 2.000 | 0 | 0 | 0 | |
Baten | 8.374 | 2.658 | 2.611 | 836 | 506 | 506 | |
Saldo | 1.807 | 1.603 | 611 | 836 | 506 | 506 | |
Lasten | 59.160 | 54.162 | 53.243 | 51.726 | 52.472 | 52.892 |
|---|---|---|---|---|---|---|
Baten | 60.507 | 54.793 | 53.582 | 51.743 | 51.937 | 52.707 |
Geraamd Resultaat | 1.347 | 632 | 340 | 17 | -535 | -186 |