Totaaloverzicht 2024-2027
Bedragen * € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Dienstverlening en organisatie | 16.254 | -6.516 | 9.738 | 16.166 | -6.469 | 9.697 | 16.201 | -6.443 | 9.758 | 16.220 | -6.428 | 9.792 |
Samen leven en ondersteunen | 7.355 | -71.763 | -64.408 | 7.341 | -70.319 | -62.978 | 7.442 | -70.569 | -63.127 | 4.047 | -67.086 | -63.039 |
Ruimte | 19.238 | -44.077 | -24.839 | 19.389 | -43.686 | -24.297 | 19.509 | -43.756 | -24.247 | 19.510 | -44.076 | -24.566 |
Algemene dekkingsmiddelen | 96.406 | - | 96.406 | 96.955 | - | 96.955 | 89.578 | - | 89.578 | 89.301 | - | 89.301 |
Overhead | 1.042 | -19.174 | -18.132 | 1.042 | -18.806 | -17.764 | 1.042 | -18.978 | -17.936 | 1.042 | -18.793 | -17.751 |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 140.295 | -141.530 | -1.235 | 140.893 | -139.280 | 1.613 | 133.772 | -139.746 | -5.974 | 130.120 | -136.383 | -6.263 |
Toevoegingen en onttrekkingen aan reserves | ||||||||||||
Dienstverlening en organisatie | 25 | - | 25 | - | - | - | - | -79 | -79 | - | -79 | -79 |
Samen leven en ondersteunen | 638 | -266 | 372 | 559 | -266 | 293 | 645 | -266 | 379 | 498 | -266 | 232 |
Ruimte | 1.447 | -531 | 916 | 1.229 | -331 | 898 | 1.178 | -331 | 847 | 1.166 | -331 | 835 |
Saldo reserves | 2.110 | -797 | 1.313 | 1.788 | -597 | 1.191 | 1.823 | -676 | 1.147 | 1.664 | -676 | 988 |
Begrotingsresultaat | 142.405 | -142.327 | 78 | 142.681 | -139.877 | 2.804 | 135.595 | -140.422 | -4.827 | 131.784 | -137.059 | -5.275 |