Overzicht van lasten en baten
Programma
| L/B | Rekening | Begroting | Begroting | Meerjarenraming | ||
|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | |||||
1 NATUUR EN LANDSCHAP | Lasten | 7.293 | 7.352 | 7.923 | 8.224 | 7.968 | 7.901 |
Baten | -4.295 | -3.899 | -4.607 | -4.607 | -4.607 | -4.607 | |
Saldo | 2.998 | 3.453 | 3.316 | 3.616 | 3.361 | 3.293 | |
2 VERKEER EN INFRASTRUCTUUR | Lasten | 5.433 | 6.304 | 6.638 | 6.839 | 7.085 | 7.318 |
Baten | -2.640 | -2.697 | -2.866 | -2.745 | -3.116 | -3.116 | |
Saldo | 2.794 | 3.606 | 3.772 | 4.094 | 3.969 | 4.202 | |
3 WONEN EN ECONOMIE | Lasten | 4.771 | 10.438 | 2.831 | 2.775 | 2.538 | 2.507 |
Baten | -2.271 | -9.169 | -1.777 | -1.777 | -1.766 | -1.766 | |
Saldo | 2.500 | 1.269 | 1.054 | 998 | 771 | 741 | |
4 SOCIALE INFRASTRUCTUUR | Lasten | 33.619 | 38.213 | 34.914 | 34.835 | 34.307 | 35.297 |
Baten | -9.692 | -10.811 | -7.029 | -7.021 | -6.981 | -6.981 | |
Saldo | 23.927 | 27.402 | 27.884 | 27.814 | 27.326 | 28.316 | |
5 BESTUUR | Lasten | 4.524 | 4.402 | 4.412 | 4.121 | 4.041 | 4.058 |
Baten | -788 | -253 | -490 | -493 | -587 | -637 | |
Saldo | 3.736 | 4.149 | 3.922 | 3.629 | 3.454 | 3.422 | |
6 OVERHEAD, BEDRIJFSVOERING, VPB | Lasten | 9.765 | 10.792 | 10.992 | 10.892 | 11.006 | 11.234 |
Baten | -168 | -18 | -52 | -52 | -52 | -52 | |
Saldo | 9.597 | 10.773 | 10.940 | 10.839 | 10.954 | 11.182 | |
7 ALGEMENE DEKKINGSMIDDELEN | Lasten | 111 | 113 | 439 | 718 | 1.120 | 1.252 |
Baten | -46.597 | -46.862 | -51.793 | -52.081 | -49.674 | -49.557 | |
Saldo | -46.486 | -46.749 | -51.354 | -51.363 | -48.554 | -48.305 | |
Totaal | Lasten | 65.517 | 77.613 | 68.149 | 68.404 | 68.064 | 69.567 |
Totaal | Baten | -66.452 | -73.709 | -68.614 | -68.776 | -66.783 | -66.716 |
TOTAAL SALDO VAN BATEN EN LASTEN | -935 | 3.904 | -465 | -373 | 1.280 | 2.851 | |
RESERVES 1 NATUUR EN LANDSCHAP | Toevoeging | 321 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -464 | -305 | -236 | -306 | -66 | -37 | |
Saldo | -143 | -305 | -236 | -306 | -66 | -37 | |
RESERVES 2 VERKEER EN INFRASTRUCTUUR | Toevoeging | 250 | 2.151 | 1.813 | 1.163 | 63 | 63 |
Onttrekking | -540 | -576 | -919 | -911 | 0 | 0 | |
Saldo | -290 | 1.575 | 894 | 252 | 63 | 63 | |
RESERVES 3 WONEN EN ECONOMIE | Toevoeging | 623 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | -634 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -11 | 0 | 0 | 0 | 0 | 0 | |
RESERVES 4 SOCIALE INFRASTRUCTUUR | Toevoeging | 281 | 56 | 56 | 56 | 56 | 56 |
Onttrekking | -183 | -183 | -133 | -133 | -133 | -133 | |
Saldo | 98 | -127 | -77 | -77 | -77 | -77 | |
RESERVES 5 BESTUUR | Toevoeging | 0 | 204 | 0 | 0 | 0 | 0 |
Onttrekking | -685 | -265 | -265 | 0 | 0 | 0 | |
Saldo | -685 | -61 | -265 | 0 | 0 | 0 | |
RESERVES 6 OVERHEAD, BEDRIJFSVOERING, VPB | Toevoeging | 125 | 0 | 0 | 0 | 0 | 0 |
Onttrekking | 0 | 0 | -50 | 0 | 0 | 0 | |
Saldo | 125 | 0 | -50 | 0 | 0 | 0 | |
RESERVES 7 ALGEMENE DEKKINGSMIDDELEN | Toevoeging | 4.797 | 620 | 405 | 605 | 5 | 0 |
Onttrekking | -4.747 | -5.606 | -259 | -248 | -249 | -75 | |
Saldo | 50 | -4.986 | 146 | 357 | -244 | -75 | |
Totaal | Toevoeging | 6.397 | 3.031 | 2.274 | 1.824 | 124 | 119 |
Totaal | Onttrekking | -7.253 | -6.935 | -1.862 | -1.598 | -448 | -244 |
TOTAAL MUTATIE IN RESERVES | -856 | -3.904 | 411 | 226 | -325 | -126 | |
Begrotingstotaal | Lasten/Toev. | 71.914 | 80.644 | 70.423 | 70.227 | 68.187 | 69.686 |
Begrotingstotaal | Baten/Onttr. | -73.705 | -80.644 | -70.477 | -70.374 | -67.232 | -66.961 |
GERAAMD RESULTAAT | -1.791 | 0 | -54 | -147 | 956 | 2.725 | |