Baten en lasten per programma
In de onderstaande tabel ziet u het totale financiële overzicht per programma.
Sociaal | R2022 | B2023 | B2024 | B2025 | B2026 | B2027 |
|---|---|---|---|---|---|---|
Lasten | 19.669 | 28.893 | 18.489 | 17.376 | 17.188 | 17.517 |
Baten | 5.976 | 14.831 | 4.050 | 4.050 | 4.066 | 3.914 |
Saldo baten en lasten | -13.693 | -14.062 | -14.439 | -13.326 | -13.123 | -13.603 |
Toevoegingen aan reserves | - | - | - | - | - | - |
Onttrekkingen aan reserves | 458 | 334 | 1.050 | 289 | 299 | 298 |
Saldo reserves | 458 | 334 | 1.050 | 289 | 299 | 298 |
Saldo | -13.235 | -13.728 | -13.389 | -13.037 | -12.824 | -13.305 |
Ruimte | R2022 | B2023 | B2024 | B2025 | B2026 | B2027 |
|---|---|---|---|---|---|---|
Lasten | 11.417 | 12.852 | 13.374 | 13.739 | 14.572 | 14.598 |
Baten | 8.962 | 8.361 | 9.010 | 8.659 | 9.014 | 9.525 |
Saldo baten en lasten | -2.455 | -4.491 | -4.364 | -5.079 | -5.558 | -5.073 |
Toevoegingen aan reserves | 916 | 877 | 1.395 | 941 | 1.006 | 877 |
Onttrekkingen aan reserves | 355 | 1.274 | 1.102 | 1.339 | 1.675 | 1.444 |
Saldo reserves | -560 | 397 | -293 | 398 | 669 | 567 |
Saldo | -3.015 | -4.094 | -4.657 | -4.682 | -4.889 | -4.506 |
Gebiedsontwikkeling | R2022 | B2023 | B2024 | B2025 | B2026 | B2027 |
|---|---|---|---|---|---|---|
Lasten | 2.199 | 3.346 | 3.896 | 2.341 | 3.127 | 1.816 |
Baten | 2.272 | 3.357 | 3.424 | 2.008 | 2.747 | 1.404 |
Saldo baten en lasten | 73 | 11 | -472 | -334 | -380 | -411 |
Toevoegingen aan reserves | 455 | 851 | 897 | 1.208 | 985 | 1.000 |
Onttrekkingen aan reserves | 243 | 624 | 1.056 | 1.213 | 945 | 1.215 |
Saldo reserves | -213 | -227 | 159 | 6 | -40 | 215 |
Saldo | -140 | -216 | -313 | -328 | -420 | -197 |
Bedrijfsvoering | R2022 | B2023 | B2024 | B2025 | B2026 | B2027 |
|---|---|---|---|---|---|---|
Lasten | 8.462 | 11.210 | 13.288 | 12.555 | 13.054 | 12.988 |
Baten | 28.130 | 30.350 | 31.949 | 32.273 | 30.470 | 31.035 |
Saldo baten en lasten | 19.667 | 19.139 | 18.661 | 19.718 | 17.416 | 18.047 |
Toevoegingen aan reserves | 886 | 210 | 210 | 210 | 210 | 210 |
Onttrekkingen aan reserves | 738 | 706 | 604 | 105 | 255 | 255 |
Saldo reserves | -147 | 496 | 394 | -105 | 45 | 45 |
Saldo | 19.520 | 19.635 | 19.055 | 19.612 | 17.461 | 18.092 |
Programma totaal | Rekening | Begroting | ||||
|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | 41.750 | 56.302 | 49.047 | 46.011 | 47.941 | 46.919 |
Baten | 45.343 | 56.899 | 48.433 | 46.990 | 46.297 | 45.878 |
Saldo baten en lasten | 3.593 | 597 | -614 | 979 | -1.644 | -1.040 |
Toevoegingen aan reserves | 2.257 | 1.938 | 2.501 | 2.359 | 2.201 | 2.087 |
Onttrekkingen aan reserves | 1.794 | 2.938 | 3.812 | 2.946 | 3.174 | 3.212 |
Saldo reserves | -463 | 1.000 | 1.311 | 587 | 973 | 1.125 |
Saldo | 3.130 | 1.597 | 696 | 1.566 | -671 | 85 |