Overzicht baten en lasten (2023 - 2025)
Bedragen x € 1.000 | Begroting 2023 | Begroting 2024 | Begroting 2025 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo |
1NIET VAN TOEPASSING | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bestuur | 4.700 | -540 | 4.159 | 4.674 | -719 | 3.955 | 4.632 | -719 | 3.913 |
Veilige stad | 4.960 | -64 | 4.896 | 4.959 | -64 | 4.894 | 4.870 | -64 | 4.806 |
Duurzame leefomgeving | 32.215 | -23.200 | 9.015 | 29.083 | -19.982 | 9.101 | 27.399 | -18.358 | 9.041 |
Vitale samenleving | 103.142 | -25.946 | 77.195 | 102.622 | -25.793 | 76.829 | 102.516 | -25.634 | 76.882 |
Aantrekkelijke stad | 10.541 | -2.790 | 7.751 | 10.485 | -2.791 | 7.694 | 10.192 | -2.501 | 7.691 |
Totaal programma's | 155.558 | -52.540 | 103.016 | 151.823 | -49.349 | 102.473 | 149.609 | -47.276 | 102.333 |
Algemene dekkingsmiddelen | |||||||||
Geldleningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Beleggingen | 57 | -645 | -588 | 57 | -645 | -588 | 57 | -645 | -588 |
Belastingen | 720 | -14.492 | -13.772 | 735 | -14.492 | -13.758 | 766 | -14.492 | -13.727 |
Algemene uitkering | 0 | -107.188 | -107.188 | 0 | -108.066 | -108.066 | 0 | -109.386 | -109.386 |
Algemene baten en lasten | 1.606 | -137 | 1.469 | 2.042 | -137 | 1.905 | 2.578 | -137 | 2.442 |
Overhead | 17.524 | -932 | 16.592 | 17.193 | -932 | 16.261 | 16.708 | -932 | 15.776 |
Totaal Alg. dekkingsmiddelen | 19.907 | -123.394 | -103.487 | 20.027 | -124.272 | -104.246 | 20.109 | -125.592 | -105.483 |
Onvoorzien | 141 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 141 |
Totaal saldo van baten en lasten | 175.607 | -175.934 | -330 | 171.991 | -173.622 | -1.632 | 169.859 | -172.869 | -3.009 |
Mutaties reserves | |||||||||
1NIET VAN TOEPASSING | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Veilige stad | 0 | -11 | -11 | 0 | -10 | -10 | 0 | -10 | -10 |
Duurzame leefomgeving | 1.000 | -372 | 628 | 1.000 | -385 | 614 | 1.000 | -381 | 619 |
Vitale samenleving | 761 | -634 | 126 | 749 | -1.194 | -445 | 749 | -1.279 | -530 |
Aantrekkelijke stad | 328 | -385 | -57 | 328 | -341 | -14 | 328 | -343 | -15 |
Algemene dekkingsmiddelen | 1.101 | -1.458 | -356 | 2.790 | -1.303 | 1.487 | 4.120 | -1.174 | 2.946 |
Totaal reserves | 3.190 | -2.860 | 330 | 4.867 | -3.233 | 1.632 | 6.197 | -3.187 | 3.010 |
Resultaat | 178.795 | -178.795 | 0 | 176.857 | -176.857 | 0 | 176.054 | -176.056 | 1 |