Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Goed wonen voor iedere doelgroep | 14.469 | 7.470 | 6.998 | 14.965 | 7.518 | 7.447 | 14.686 | 7.549 | 7.137 | 14.575 | 7.448 | 7.127 |
Iedereen doet mee | 80.260 | 21.344 | 58.916 | 80.690 | 21.351 | 59.339 | 81.597 | 21.396 | 60.201 | 82.765 | 21.441 | 61.324 |
Natuurlijke en landschappelijke kwaliteit | 11.813 | 6.718 | 5.095 | 11.826 | 6.809 | 5.017 | 12.735 | 7.799 | 4.936 | 13.159 | 8.242 | 4.917 |
Duurzaam en innovatief ondernemen en leven | 19.287 | 13.841 | 5.446 | 17.433 | 12.292 | 5.141 | 17.067 | 11.585 | 5.482 | 17.752 | 12.171 | 5.581 |
Goed ontsloten en verweven met de regio | 11.415 | 484 | 10.931 | 11.896 | 474 | 11.423 | 11.796 | 445 | 11.351 | 12.017 | 417 | 11.599 |
Bestuur en burgerzaken | 9.816 | 918 | 8.898 | 9.845 | 932 | 8.912 | 9.796 | 777 | 9.019 | 9.874 | 812 | 9.062 |
Totaal programma's | 147.060 | 50.775 | 96.284 | 146.655 | 49.376 | 97.279 | 147.677 | 49.551 | 98.126 | 150.142 | 50.531 | 99.610 |
Alg. dekkingsmiddelen en onvoorzien | 10.001 | 124.781 | -114.780 | 13.230 | 130.982 | -117.751 | 14.478 | 137.966 | -123.488 | 12.277 | 132.990 | -120.713 |
Overhead | 20.301 | 146 | 20.155 | 19.785 | 145 | 19.641 | 19.330 | 148 | 19.181 | 19.326 | 152 | 19.174 |
Vennootschapsbelasting | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | ||||
Geraamd saldo van baten en lasten | 177.379 | 175.702 | 1.676 | 179.687 | 180.503 | -814 | 181.502 | 187.665 | -6.164 | 181.762 | 183.673 | -1.912 |
Reserve mutaties | 5.740 | 7.789 | -2.049 | 5.833 | 5.474 | 359 | 5.872 | 4.756 | 1.116 | 5.860 | 4.797 | 1.063 |
Geraamd resultaat | 183.119 | 183.491 | -373 | 185.520 | 185.977 | -455 | 187.374 | 192.421 | -5.048 | 187.622 | 188.470 | -849 |
