Totaal overzicht baten en lasten | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|
in € (+=voordeel/-=nadeel) | ||||
Werk en inkomen | -7.770.879 | -7.652.021 | -7.553.058 | -7.499.802 |
Jeugd | -11.577.394 | -11.014.778 | -11.058.071 | -11.100.851 |
Maatschappelijke ondersteuning | -12.825.166 | -13.101.347 | -13.303.151 | -13.476.278 |
Welzijn en educatie | -7.150.861 | -7.626.392 | -7.623.430 | -8.925.286 |
Omgeving | -4.928.466 | -5.462.976 | -6.722.277 | -6.831.632 |
Openbare orde en veiligheid | -1.216.465 | -2.494.883 | -2.521.958 | -2.569.396 |
Bestuur/alg.ondersteuning PROGR PLAN | -3.004.435 | -3.065.672 | -3.151.551 | -3.247.182 |
Overige eigen middelen PROGR PLAN | -791.794 | -633.903 | -659.264 | -725.929 |
Totaal programma | -49.265.461 | -51.051.972 | -52.592.760 | -54.376.356 |
Dekking-Algemene Uitkering | 49.821.000 | 48.258.000 | 49.537.000 | 50.720.000 |
Dekking-Dividend | 72.697 | 72.697 | 72.697 | 72.697 |
Dekking-Financiering | 538.346 | 539.067 | 564.528 | 241.653 |
Dekking-Lokale heffingen | 10.052.114 | 10.353.767 | 10.660.959 | 10.980.786 |
Dekking-Ov.algemene dekkingsmiddelen | 17.038 | 12.038 | 12.038 | 12.038 |
Onvoorzien | -25.000 | -25.000 | -25.000 | -25.000 |
Overhead | -10.405.452 | -11.716.559 | -11.894.836 | -12.216.276 |
Mutaties reserves | -631.000 | -106.000 | -106.000 | -106.000 |
Vennootschapsbelasting | 0 | 0 | 0 | |
Totaal | 49.439.744 | 47.388.010 | 48.821.386 | 49.679.897 |
Saldo rekeningresultaat | 174.283 | -3.663.962 | -3.771.373 | -4.696.459 |
