Tabel programmaplan
Bedragen x €1.000 | ||||||||
Programma | Rekening 2025 | Begroting na wijz.2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | ||
|---|---|---|---|---|---|---|---|---|
Beleven | ||||||||
Lasten | 878 | 902 | 768 | 703 | 699 | 711 | ||
Baten | 12 | 15 | 5 | 5 | 5 | 5 | ||
Saldo | -867 | -887 | -762 | -697 | -694 | -706 | ||
Samenkracht | ||||||||
Lasten | 26.983 | 29.814 | 28.967 | 29.445 | 28.646 | 29.003 | ||
Baten | 8.462 | 7.873 | 6.315 | 6.519 | 6.159 | 6.161 | ||
Saldo | -18.521 | -21.941 | -22.652 | -22.926 | -22.487 | -22.842 | ||
Fijn wonen en bedrijvig | ||||||||
Lasten | 10.596 | 11.312 | 11.252 | 11.248 | 11.249 | 11.649 | ||
Baten | 4.432 | 4.619 | 4.284 | 4.105 | 4.254 | 4.298 | ||
Saldo | -6.164 | -6.693 | -6.968 | -7.143 | -6.996 | -7.351 | ||
Veilige en dienstverlenende gemeente | ||||||||
Lasten | 4.810 | 4.504 | 4.630 | 4.525 | 4.516 | 4.633 | ||
Baten | 359 | 446 | 356 | 212 | 212 | 212 | ||
Saldo | -4.451 | -4.058 | -4.274 | -4.313 | -4.304 | -4.421 | ||
Algemene dekkingsmiddelen | ||||||||
Lasten | 172 | 480 | 617 | 831 | 862 | 873 | ||
Baten | 38.930 | 39.311 | 41.494 | 41.293 | 41.608 | 42.047 | ||
Saldo | 38.758 | 38.831 | 40.877 | 40.462 | 40.746 | 41.174 | ||
Overhead | ||||||||
Lasten | 7.054 | 7.246 | 8.011 | 7.967 | 8.124 | 7.911 | ||
Baten | 152 | 284 | 464 | 1.642 | 1.656 | 1.656 | ||
Saldo | -6.902 | -6.962 | -7.547 | -6.325 | -6.468 | -6.255 | ||
Vennootschapsbelasting | ||||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | 0 | 0 | 0 | 0 | 0 | 0 | ||
Bedrag voor onvoorzien | ||||||||
Lasten | 4 | 35 | 50 | 50 | 50 | 50 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo | -4 | -35 | -50 | -50 | -50 | -50 | ||
Totalen vóór mutaties reserves | ||||||||
Lasten | 50.496 | 54.294 | 54.294 | 54.769 | 54.147 | 54.831 | ||
Baten | 52.346 | 52.549 | 52.918 | 53.777 | 53.894 | 54.379 | ||
Saldo | 1.850 | -1.745 | -1.376 | -992 | -253 | -451 | ||
Bedragen x €1.000 | ||||||||
Mutaties reserves | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | ||
|---|---|---|---|---|---|---|---|---|
Beleven | ||||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 89 | 25 | 126 | 12 | 0 | 0 | ||
Saldo | 89 | 25 | 126 | 12 | 0 | 0 | ||
Samenkracht | ||||||||
Lasten | 1.450 | 557 | 0 | 9 | 0 | 0 | ||
Baten | 233 | 506 | 244 | 162 | 147 | 147 | ||
Saldo | -1.217 | -52 | 244 | 153 | 147 | 147 | ||
Fijn wonen en bedrijvig | ||||||||
Lasten | 437 | 0 | 180 | 0 | 104 | 97 | ||
Baten | 552 | 488 | 289 | 203 | 4 | 4 | ||
Saldo | 115 | 488 | 109 | 203 | -100 | -93 | ||
Veilige en dienstverlenende gemeente | ||||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 152 | 106 | 237 | 106 | 47 | 47 | ||
Saldo | 152 | 106 | 237 | 106 | 47 | 47 | ||
Overhead | ||||||||
Lasten | 1.356 | 3.633 | 800 | 0 | 0 | 0 | ||
Baten | 2.185 | 4.743 | 1.616 | 586 | 586 | 506 | ||
Saldo | 830 | 1.110 | 816 | 586 | 586 | 506 | ||
Totalen mutaties reserves | ||||||||
Lasten | 3.242 | 4.191 | 980 | 9 | 104 | 97 | ||
Baten | 3.211 | 5.867 | 2.512 | 1.069 | 784 | 704 | ||
Saldo | -31 | 1.676 | 1.532 | 1.060 | 680 | 606 | ||
Totalen na mutaties reserves | ||||||
Lasten | 53.738 | 58.485 | 55.275 | 54.778 | 54.251 | 54.928 |
|---|---|---|---|---|---|---|
Baten | 55.557 | 58.416 | 55.430 | 54.846 | 54.678 | 55.083 |
Geraamd Resultaat | 1.819 | -69 | 155 | 68 | 427 | 155 |