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Baten en lasten 2026-2029 per programmaProgramma | Rekening 2024 | Begroting 2025 (incl. wijziging) | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |
|---|---|---|---|---|---|---|---|
Zorg en ondersteuning | baten | 15.205 | 12.810 | 8.268 | 7.896 | 8.280 | 8.282 |
lasten | 51.498 | 56.739 | 52.108 | 50.842 | 50.858 | 50.985 | |
saldo | -36.293 | -43.929 | -43.840 | -42.946 | -42.579 | -42.703 | |
Wonen en leefomgeving | baten | 11.756 | 10.694 | 10.104 | 9.664 | 9.701 | 9.211 |
lasten | 36.328 | 36.098 | 34.110 | 34.434 | 35.496 | 35.666 | |
saldo | -24.573 | -25.405 | -24.006 | -24.769 | -25.795 | -26.455 | |
Bedrijvigheid en ontwikkeling | baten | 6.512 | 8.586 | 8.450 | 7.096 | 6.118 | 5.848 |
lasten | 8.179 | 10.778 | 10.629 | 9.025 | 8.017 | 7.637 | |
saldo | -1.667 | -2.193 | -2.179 | -1.929 | -1.899 | -1.790 | |
baten | 794 | 719 | 828 | 904 | 784 | 377 | |
lasten | 5.057 | 4.682 | 4.685 | 4.675 | 4.648 | 4.261 | |
saldo | -4.263 | -3.963 | -3.857 | -3.771 | -3.865 | -3.884 | |
Totaal programma's | -66.796 | -75.489 | -73.881 | -73.415 | -74.137 | -74.832 | |
Algemene dekkingsmiddelen | |||||||
- Lokale heffingen | baten | 9.059 | 10.030 | 10.606 | 10.606 | 10.644 | 10.644 |
lasten | 765 | 718 | 780 | 780 | 780 | 780 | |
saldo | 8.293 | 9.312 | 9.826 | 9.826 | 9.864 | 9.864 | |
- Algemene uitkering | baten | 71.463 | 74.958 | 75.608 | 75.317 | 73.595 | 74.228 |
lasten | 0 | 0 | 0 | 0 | 0 | 0 | |
saldo | 71.463 | 74.958 | 75.608 | 75.317 | 73.595 | 74.228 | |
- Dividenden | baten | 840 | 556 | 580 | 580 | 580 | 580 |
lasten | 9 | 4 | 4 | 4 | 4 | 4 | |
saldo | 831 | 551 | 576 | 576 | 576 | 576 | |
- Saldo financieringsfunctie | baten | 1.181 | 454 | 1.476 | 1.478 | 1.443 | 1.377 |
lasten | 609 | 546 | 523 | 711 | 805 | 798 | |
saldo | 573 | -92 | 953 | 767 | 638 | 579 | |
- Overige algemene dekkingsmiddelen | baten | 1.289 | 20 | 20 | 20 | 20 | 20 |
lasten | 647 | -125 | 608 | 608 | 608 | 608 | |
saldo | 642 | 145 | -588 | -588 | -588 | -588 | |
Totaal algemene dekkingsmiddelen | 81.802 | 84.874 | 86.374 | 85.898 | 84.084 | 84.659 | |
baten | 529 | 232 | 245 | 245 | 245 | 245 | |
lasten | 13.013 | 15.270 | 15.252 | 15.279 | 15.205 | 15.225 | |
saldo | -12.484 | -15.038 | -15.007 | -15.034 | -14.960 | -14.980 | |
Heffing VPB | saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | saldo | 0 | -126 | -126 | -126 | -126 | -126 |
Saldo van baten en lasten (A) | 2.522 | -5.778 | -2.640 | -2.678 | -5.139 | -5.279 | |
Onttrekking aan reserves | 6.265 | 6.730 | 15.570 | 1.524 | 1.099 | 1.786 | |
Toevoeging aan reserves | 9.610 | 1.182 | 13.818 | 776 | 0 | 0 | |
Saldo mutaties reserves (B) | -3.346 | 5.548 | 1.752 | 748 | 1.099 | 1.786 | |
Geraamd resultaat (A + B) | |||||||
Begrotingstekort | -824 | -231 | -888 | -1.930 | -4.040 | -3.494 | |
Programmabegroting 2026-2029
- ALGEMEEN
- BELEIDSBEGROTING
- Programmaplan
- Paragrafen
- FINANCIËLE BEGROTING
- BIJLAGEN