Begroting 2023 | Begroting 2024 | Begroting 2025 | ||||||||||
(x € 1.000) | Baten | Lasten | Saldo | V/N | Baten | Lasten | Saldo | V/N | Baten | Lasten | Saldo | V/N |
Programma Dienstverlening & Bestuur* | 3.649 | 16.242 | 12.593 | V | 6.061 | 16.041 | 9.980 | V | 6.183 | 16.145 | 9.962 | V |
Programma Welzijn & Zorg | 4.430 | 20.789 | 16.359 | N | 4.385 | 20.834 | 16.449 | N | 4.384 | 20.751 | 16.367 | N |
Programma Wonen & Ondernemen | 15.605 | 21.423 | 5.818 | N | 12.199 | 18.001 | 5.802 | N | 13.648 | 19.540 | 5.892 | N |
Algemene dekkingsmiddelen | 41.877 | 203 | (41.674) | V | 39.445 | 196 | (39.249) | V | 39.445 | 196 | (39.249) | V |
Overhead | 1.982 | 8.101 | 6.119 | N | 1.982 | 8.188 | 6.206 | N | 1.982 | 8.198 | 6.216 | N |
Heffing Vpb | - | - | - | - | - | - | - | - | - | |||
Bedrag onvoorzien | - | 45 | 45 | N | - | 45 | 45 | N | - | 45 | 45 | N |
Saldo van baten en lasten | 67.543 | 66.803 | (740) | V | 64.072 | 63.305 | (767) | V | 65.642 | 64.875 | (767) | V |
Toevoegingen en onttrekkingen aan de reserves: | ||||||||||||
Programma Dienstverlening & Bestuur | - | - | - | - | - | - | - | - | - | |||
Programma Welzijn & Zorg | 32 | - | 32 | V | 32 | - | 32 | V | 32 | - | 32 | V |
Programma Wonen & Ondernemen | 25 | 797 | (772) | N | 25 | 824 | (799) | N | 25 | 824 | (799) | N |
Totaal toevoegingen/onttrekkingen reserves | 57 | 797 | (740) | N | 57 | 824 | (767) | N | 57 | 824 | (767) | N |
Geraamd resultaat | 67.600 | 67.600 | - | 64.129 | 64.129 | - | 65.699 | 65.699 | - |
