(bedragen x € 1.000) | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Baten en lasten per programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
1 | Ruimte en beheer | 32.777 | 13.954 | -18.823 | 32.969 | 15.180 | -17.789 | 33.110 | 14.338 | -18.772 | 33.480 | 14.503 | -18.977 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | Economie | 2.988 | 1.521 | -1.467 | 2.205 | 739 | -1.466 | 2.212 | 733 | -1.479 | 2.179 | 705 | -1.475 |
3 | Sociaal Domein | 24.489 | 5.104 | -19.384 | 24.608 | 5.104 | -19.504 | 24.554 | 5.105 | -19.449 | 24.644 | 5.105 | -19.539 |
4 | Bestuur en veiligheid | 2.649 | 564 | -2.085 | 2.699 | 574 | -2.125 | 2.768 | 584 | -2.184 | 2.791 | 594 | -2.196 |
5 | Algemene dekkingsmiddelen, overhead, vpb en onvoorzien | 1.456 | 53.594 | 52.138 | 1.493 | 54.894 | 53.402 | 1.709 | 55.690 | 53.981 | 1.615 | 56.606 | 54.991 |
Overhead | 9.040 | 27 | -9.014 | 9.287 | 27 | -9.260 | 9.497 | 28 | -9.470 | 9.680 | 28 | -9.652 | |
Vennootschapsbelasting (VpB) | |||||||||||||
Onvoorzien | 50 | -50 | 50 | -50 | 50 | -50 | 50 | -50 | |||||
Totaal saldo baten en lasten | 73.449 | 74.764 | 1.316 | 73.312 | 76.519 | 3.207 | 73.899 | 76.477 | 2.577 | 74.438 | 77.540 | 3.102 | |
Toevoegingen en onttrekkingen aan reserves per programma | |||||||||||||
Mutaties reserve | 403 | 878 | 475 | 166 | 382 | 216 | 15 | 508 | 493 | 15 | 403 | 388 | |
Totaal na bestemming | 73.852 | 75.642 | 1.790 | 73.478 | 76.901 | 3.423 | 73.914 | 76.984 | 3.070 | 74.453 | 77.943 | 3.490 | |
Resultaat | 1.790 | 3.423 | 3.070 | 3.490 | |||||||||
