Totaaloverzicht 2025-2028
Bedragen * € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Dienstverlening en organisatie | 823 | -5.675 | -4.852 | 823 | -5.659 | -4.836 | 823 | -5.636 | -4.813 | 823 | -5.636 | -4.813 |
Samen leven en ondersteunen | 18.376 | -77.414 | -59.038 | 18.360 | -75.739 | -57.379 | 14.354 | -71.554 | -57.200 | 14.355 | -72.811 | -58.456 |
Ruimte | 26.776 | -54.247 | -27.471 | 27.200 | -53.581 | -26.381 | 24.015 | -51.054 | -27.039 | 22.868 | -49.459 | -26.591 |
Algemene dekkingsmiddelen | 110.901 | -1.511 | 109.390 | 104.414 | -1.376 | 103.038 | 103.573 | -1.598 | 101.975 | 103.275 | -2.207 | 101.068 |
Overhead | 1.042 | -25.845 | -24.803 | 1.042 | -20.577 | -19.535 | 1.042 | -20.209 | -19.167 | 1.042 | -22.696 | -21.654 |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 157.918 | -164.692 | -6.774 | 151.839 | -156.932 | -5.093 | 143.807 | -150.051 | -6.244 | 142.363 | -152.809 | -10.446 |
Toevoegingen en onttrekkingen aan reserves | ||||||||||||
Dienstverlening en organisatie | 5.170 | -126 | 5.044 | - | -405 | -405 | - | -405 | -405 | 2.257 | -79 | 2.178 |
Samen leven en ondersteunen | 809 | -265 | 544 | 645 | -266 | 379 | 498 | -265 | 233 | 464 | -110 | 354 |
Ruimte | 1.618 | -1.424 | 194 | 1.178 | -1.516 | -338 | 1.984 | -2.052 | -68 | 2.348 | -1.543 | 805 |
Saldo reserves | 7.597 | -1.815 | 5.782 | 1.823 | -2.187 | -364 | 2.482 | -2.722 | -240 | 5.069 | -1.732 | 3.337 |
Begrotingsresultaat | 165.515 | -166.507 | -992 | 153.662 | -159.119 | -5.457 | 146.289 | -152.773 | -6.484 | 147.432 | -154.541 | -7.109 |