(bedrag x 1.000) | ||||||||||||
Omschrijving | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | ||||||||
Totaal | Waarvan | Totaal | Waarvan | Totaal | Waarvan | Totaal | Waarvan | |||||
Inciden-teel | Structu-reel | Inciden-teel | Structu-reel | Inciden-teel | Structu-reel | Inciden-teel | Structu-reel | |||||
Baten per programma | ||||||||||||
P1 - Veiligheid | -115 | 0 | -115 | -115 | 0 | -115 | -115 | 0 | -115 | -115 | 0 | -115 |
P2 - Leefomgeving | -10,849 | -72 | -10,777 | -10,702 | -74 | -10,628 | -10,671 | -83 | -10,587 | -10,735 | -83 | -10,652 |
P3 - Voorzieningen | -649 | -127 | -522 | -429 | 0 | -429 | -429 | 0 | -429 | -429 | 0 | -429 |
P4 - Samenleving | -8,615 | -145 | -8,470 | -8,477 | 0 | -8,477 | -8,479 | 0 | -8,479 | -8,479 | 0 | -8,479 |
P5 - Dienstverlening | -276 | 0 | -276 | -276 | 0 | -276 | -276 | 0 | -276 | -276 | 0 | -276 |
P6 - Samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal baten programma's | -20,503 | -344 | -20,159 | -20,000 | -74 | -19,925 | -19,971 | -83 | -19,887 | -20,035 | -83 | -19,951 |
Lasten per programma | ||||||||||||
P1 - Veiligheid | 3,476 | 0 | 3,476 | 3,476 | 0 | 3,476 | 3,476 | 0 | 3,476 | 3,476 | 0 | 3,476 |
P2 - Leefomgeving | 22,528 | 842 | 21,685 | 22,116 | 165 | 21,951 | 22,154 | 154 | 22,000 | 22,594 | 154 | 22,439 |
P3 - Voorzieningen | 6,259 | 0 | 6,259 | 6,200 | 0 | 6,200 | 6,402 | 0 | 6,402 | 6,374 | 0 | 6,374 |
P4 - Samenleving | 38,259 | 200 | 38,059 | 37,703 | 40 | 37,663 | 37,516 | 40 | 37,476 | 37,022 | 0 | 37,022 |
P5 - Dienstverlening | 1,861 | 0 | 1,861 | 1,861 | 0 | 1,861 | 1,861 | 0 | 1,861 | 1,861 | 0 | 1,861 |
P6 - Samenwerking | 196 | 0 | 196 | 196 | 0 | 196 | 196 | 0 | 196 | 196 | 0 | 196 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal lasten programma's | 72,579 | 1,043 | 71,536 | 71,552 | 205 | 71,347 | 71,604 | 194 | 71,410 | 71,522 | 154 | 71,368 |
Totaal saldo van baten en lasten programma's | 52,076 | 699 | 51,377 | 51,552 | 131 | 51,421 | 51,633 | 111 | 51,523 | 51,487 | 71 | 51,416 |
Baten overige | ||||||||||||
Algemene dekkingsmiddelen | -70,229 | 0 | -70,229 | -71,591 | 0 | -71,591 | -74,958 | -150 | -74,808 | -71,550 | -22 | -71,528 |
Overhead | -2,786 | 0 | -2,786 | -2,786 | 0 | -2,786 | -2,786 | 0 | -2,786 | -2,786 | 0 | -2,786 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal baten overige | -73,015 | 0 | -73,015 | -74,377 | 0 | -74,377 | -77,744 | -150 | -77,594 | -74,336 | -22 | -74,314 |
Lasten overige | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene dekkingsmiddelen | 2,822 | 0 | 2,822 | 4,552 | 0 | 4,552 | 5,183 | 0 | 5,183 | 5,929 | 0 | 5,929 |
Overhead | 17,971 | 258 | 17,714 | 17,860 | 258 | 17,603 | 17,662 | 0 | 17,662 | 17,751 | 0 | 17,751 |
Vennootschapsbelasting | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 |
Onvoorzien | 51 | 0 | 51 | 51 | 0 | 51 | 51 | 0 | 51 | 51 | 0 | 51 |
Subtotaal lasten overige | 20,864 | 278 | 20,586 | 22,483 | 278 | 22,205 | 22,916 | 20 | 22,896 | 23,751 | 20 | 23,731 |
Totaal saldo van baten en lasten overige | -52,151 | 278 | -52,429 | -51,894 | 278 | -52,172 | -54,828 | -130 | -54,699 | -50,586 | -2 | -50,584 |
Saldo van baten en lasten | -76 | 977 | -1,052 | -342 | 409 | -751 | -3,195 | -19 | -3,176 | 901 | 69 | 832 |
Onttrekkingen uit reserves: | ||||||||||||
P1 - Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P2 - Leefomgeving | -314 | 0 | -314 | -334 | 0 | -334 | -323 | 0 | -323 | -323 | 0 | -323 |
P3 - Voorzieningen | -434 | 0 | -434 | -434 | 0 | -434 | -428 | 0 | -428 | -428 | 0 | -428 |
P4 - Samenleving | -10 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P5 - Dienstverlening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P6 - Samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene dekkingsmiddelen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overhead | -704 | -396 | -308 | -568 | -258 | -310 | -302 | 0 | -302 | -302 | 0 | -302 |
Totaal onttrekkingen uit reserves | -1,462 | -396 | -1,065 | -1,336 | -258 | -1,078 | -1,054 | 0 | -1,054 | -1,054 | 0 | -1,054 |
Toevoegingen aan reserves: | ||||||||||||
P1 - Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P2 - Leefomgeving | 125 | 0 | 125 | 125 | 0 | 125 | 133 | 0 | 133 | 133 | 0 | 133 |
P3 - Voorzieningen | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 |
P4 - Samenleving | -152 | 0 | -152 | -149 | 0 | -149 | -144 | 0 | -144 | -144 | 0 | -144 |
P5 - Dienstverlening | -6 | 0 | -6 | -6 | 0 | -6 | -6 | 0 | -6 | -6 | 0 | -6 |
P6 - Samenwerking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P7 - Financiën en belastingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene dekkingsmiddelen | 532 | 0 | 532 | 540 | 0 | 540 | 547 | 0 | 547 | 557 | 0 | 557 |
Overhead | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal toevoegingen aan reserves | 538 | 0 | 538 | 550 | 0 | 550 | 569 | 0 | 569 | 579 | 0 | 579 |
Saldo mutaties reserves | -923 | -396 | -527 | -785 | -258 | -527 | -485 | 0 | -485 | -475 | 0 | -475 |
Gerealiseerd resultaat | -999 | 580 | -1,579 | -1,127 | 151 | -1,278 | -3,680 | -19 | -3,661 | 427 | 69 | 358 |