Totaaloverzicht 2023-2026
Bedragen * € 1.000,- | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Dienstverlening en organisatie | 16.167 | -5.848 | 10.319 | 15.664 | -5.643 | 10.021 | 15.658 | -5.628 | 10.030 | 15.654 | -5.552 | 10.102 |
Samen leven en ondersteunen | 1.974 | -62.719 | -60.745 | 1.860 | -61.758 | -59.898 | 1.855 | -60.427 | -58.572 | 1.851 | -60.266 | -58.415 |
Wonen, werken en recreëren | 16.598 | -39.161 | -22.563 | 16.609 | -38.839 | -22.230 | 16.623 | -39.013 | -22.390 | 16.639 | -38.924 | -22.285 |
Algemene dekkingsmiddelen | 87.616 | - | 87.616 | 89.850 | - | 89.850 | 91.273 | - | 91.273 | 84.347 | - | 84.347 |
Overhead | 959 | -17.639 | -16.680 | 959 | -17.333 | -16.374 | 960 | -17.135 | -16.175 | 960 | -17.115 | -16.155 |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 123.314 | -125.367 | -2.053 | 124.942 | -123.573 | 1.369 | 126.369 | -122.203 | 4.166 | 119.451 | -121.857 | -2.406 |
Toevoegingen en onttrekkingen aan reserves | ||||||||||||
Dienstverlening en organisatie | 25 | - | 25 | 25 | - | 25 | - | - | - | - | - | - |
Samen leven en ondersteunen | 973 | -50 | 923 | 638 | -50 | 588 | 559 | -50 | 509 | 645 | -50 | 595 |
Wonen, werken en recreëren | 1.354 | -244 | 1.110 | 1.247 | -331 | 916 | 1.229 | -331 | 898 | 1.178 | -331 | 847 |
Saldo reserves | 2.352 | -294 | 2.058 | 1.910 | -381 | 1.529 | 1.788 | -381 | 1.407 | 1.823 | -381 | 1.442 |
Begrotingsresultaat | 125.666 | -125.661 | 5 | 126.852 | -123.954 | 2.898 | 128.157 | -122.584 | 5.573 | 121.274 | -122.238 | -964 |