Overzicht van lasten en baten
Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2026 | 2027 | 2028 | |||||
1 NATUUR EN LANDSCHAP | Lasten | 7.320 | 8.064 | 8.319 | 8.287 | 8.416 | 8.466 |
Baten | -3.938 | -4.607 | -4.754 | -4.708 | -4.708 | -4.708 | |
Saldo | 3.382 | 3.456 | 3.564 | 3.579 | 3.708 | 3.758 | |
2 VERKEER EN INFRASTRUCTUUR | Lasten | 6.419 | 6.719 | 6.721 | 6.996 | 7.713 | 8.254 |
Baten | -2.928 | -2.909 | -3.347 | -3.263 | -3.263 | -3.263 | |
Saldo | 3.491 | 3.810 | 3.374 | 3.733 | 4.450 | 4.991 | |
3 WONEN EN ECONOMIE | Lasten | 4.019 | 6.658 | 9.740 | 3.143 | 3.171 | 3.124 |
Baten | -3.868 | -5.524 | -7.993 | -1.485 | -1.485 | -1.485 | |
Saldo | 151 | 1.134 | 1.747 | 1.658 | 1.686 | 1.639 | |
4 SOCIALE INFRASTRUCTUUR | Lasten | 41.406 | 41.269 | 42.500 | 39.076 | 39.551 | 39.753 |
Baten | -16.767 | -12.772 | -11.772 | -8.599 | -8.398 | -8.398 | |
Saldo | 24.640 | 28.497 | 30.728 | 30.477 | 31.153 | 31.355 | |
5 BESTUUR | Lasten | 4.805 | 5.551 | 4.024 | 3.918 | 3.936 | 3.826 |
Baten | -1.168 | -1.424 | -507 | -603 | -655 | -655 | |
Saldo | 3.637 | 4.127 | 3.517 | 3.315 | 3.281 | 3.171 | |
6 OVERHEAD, BEDRIJFSVOERING, VPB | Lasten | 10.430 | 11.171 | 11.318 | 10.859 | 10.991 | 11.038 |
Baten | -279 | -42 | -43 | -43 | -43 | -43 | |
Saldo | 10.151 | 11.129 | 11.276 | 10.817 | 10.948 | 10.995 | |
7 ALGEMENE DEKKINGSMIDDELEN | Lasten | 437 | 75 | -34 | 637 | 1.079 | 1.199 |
Baten | -50.623 | -52.650 | -55.380 | -53.804 | -53.891 | -54.736 | |
Saldo | -50.185 | -52.576 | -55.414 | -53.167 | -52.812 | -53.537 | |
Totaal | Lasten | 74.837 | 79.507 | 82.588 | 72.916 | 74.856 | 75.659 |
Totaal | Baten | -79.572 | -79.930 | -83.795 | -72.505 | -72.442 | -73.286 |
TOTAAL SALDO VAN BATEN EN LASTEN | -4.735 | -424 | -1.207 | 412 | 2.415 | 2.373 | |
RESERVES 1 NATUUR EN LANDSCHAP | Toevoeging | 22 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -355 | -377 | -306 | -66 | -37 | 0 | |
Saldo | -333 | -377 | -306 | -66 | -37 | 0 | |
RESERVES 2 VERKEER EN INFRASTRUCTUUR | Toevoeging | 2.151 | 1.813 | 1.163 | 63 | 63 | 63 |
Onttrekking | -576 | -919 | -687 | -166 | -166 | -191 | |
Saldo | 1.575 | 894 | 476 | -103 | -103 | -128 | |
RESERVES 3 WONEN EN ECONOMIE | Toevoeging | 715 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -770 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -55 | 0 | 0 | 0 | 0 | 0 | |
RESERVES 4 SOCIALE INFRASTRUCTUUR | Toevoeging | 365 | 56 | 56 | 56 | 56 | 56 |
Onttrekking | -183 | -133 | -836 | -133 | -133 | -133 | |
Saldo | 182 | -77 | -780 | -77 | -77 | -77 | |
RESERVES 5 BESTUUR | Toevoeging | 204 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -265 | -265 | -100 | -103 | -103 | 0 | |
Saldo | -61 | -265 | -100 | -103 | -103 | 0 | |
RESERVES 6 OVERHEAD, BEDRIJFSVOERING, VPB | Toevoeging | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | 0 | -50 | 0 | 0 | 0 | 0 | |
Saldo | 0 | -50 | 0 | 0 | 0 | 0 | |
RESERVES 7 ALGEMENE DEKKINGSMIDDELEN | Toevoeging | 3.871 | 1.007 | 605 | 5 | 0 | 0 |
Onttrekking | -5.477 | -366 | -248 | -249 | -75 | -66 | |
Saldo | -1.606 | 641 | 357 | -244 | -75 | -66 | |
Totaal | Toevoeging | 7.328 | 2.876 | 1.824 | 124 | 119 | 119 |
Totaal | Onttrekking | -7.625 | -2.110 | -2.176 | -717 | -513 | -390 |
TOTAAL MUTATIE IN RESERVES | -297 | 766 | -353 | -593 | -394 | -271 | |
Begrotingstotaal | Lasten/Toev. | 82.165 | 82.383 | 84.411 | 73.040 | 74.975 | 75.778 |
Begrotingstotaal | Baten/Onttr. | -87.197 | -82.041 | -85.971 | -73.221 | -72.955 | -73.676 |
GERAAMD RESULTAAT | -5.032 | 342 | -1.560 | -181 | 2.020 | 2.102 | |