Bedragen x € 1.000
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
Programma 1. Vitaliteit | Lasten | -46.708 | -24.418 | -25.771 | -25.873 | -25.815 | -25.792 |
|---|---|---|---|---|---|---|---|
Baten | 7.454 | 4.746 | 5.449 | 5.285 | 5.285 | 5.285 | |
Saldo | -19.683 | -19.670 | -20.321 | -20.588 | -20.529 | -20.506 | |
Programma 2. Leefomgeving | Lasten | -46.708 | -19.634 | -19.571 | -15.159 | -15.161 | -14.986 |
Baten | 8.805 | 10.972 | 10.927 | 6.863 | 6.911 | 6.943 | |
Saldo | -6.215 | -8.663 | -8.644 | -8.296 | -8.251 | -8.043 | |
Programma 3. Bedrijvigheid | Lasten | -46.708 | -1.952 | -2.040 | -1.860 | -1.844 | -1.844 |
Baten | 11 | 38 | 38 | 38 | 38 | 38 | |
Saldo | -1.776 | -1.914 | -2.002 | -1.822 | -1.806 | -1.806 | |
Programma 4. Bestuur en ondersteuning | Lasten | -46.708 | -2.626 | -2.392 | -2.416 | -2.439 | -2.439 |
Baten | 1.429 | 395 | 418 | 418 | 418 | 418 | |
Saldo | -1.337 | -2.231 | -1.974 | -1.998 | -2.020 | -2.020 | |
Saldo programma's | -29.011 | -32.478 | -32.941 | -32.704 | -32.606 | -32.375 | |
Algemene dekkingsmiddelen: | |||||||
Overhead | Saldo | 30.170 | 29.821 | 31.585 | 30.877 | 30.864 | 31.046 |
|---|---|---|---|---|---|---|---|
Saldo algemene dekkingsmiddelen | 30.170 | 29.821 | 31.585 | 30.877 | 30.864 | 31.046 | |
Saldo voor resultaatbestemming | 1.161 | -2.656 | -1.356 | -1.828 | -1.742 | -1.327 |
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Stortingen in reserves | |||||||
1. Vitaliteit | Lasten | ||||||
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Lasten | -6.681 | -750 | ||||
3. Bedrijvigheid | Lasten | ||||||
4. Bestuur en ondersteuning | Lasten | -2 | -2 | -2 | |||
Totaal stortingen in reserves | -6.683 | -752 | -2 | 0 | 0 | 0 | |
Onttrekkingen aan in reserves | |||||||
1. Vitaliteit | Baten | 727 | 153 | 107 | 69 | 65 | 65 |
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Baten | 7.456 | 2.653 | 1.589 | 1.157 | 1.097 | 843 |
3. Bedrijvigheid | Baten | 45 | 10 | ||||
4. Bestuur en ondersteuning | Baten | 659 | 595 | 547 | 484 | 430 | 430 |
Totaal stortingen in reserves | 8.887 | 3.411 | 2.243 | 1.710 | 1.592 | 1.338 | |
Resultaat na bestemming | -3.364 | 0 | -884 | 119 | 152 | -9 |
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