Inkomsten en uitgaven (x € 1.000)
Programma | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 7.625 | 2.124 | -5.501 | 7.680 | 2.107 | -5.573 | 7.653 | 2.107 | -5.546 | 7.635 | 2.207 | -5.428 |
Openbare orde en veiligheid | 5.346 | 13 | -5.332 | 5.401 | 13 | -5.387 | 5.401 | 13 | -5.387 | 5.401 | 13 | -5.387 |
Verkeer en vervoer | 7.220 | 1.545 | -5.675 | 16.939 | 301 | -16.637 | 24.405 | 1.345 | -23.060 | 7.650 | 47.580 | -39.930 |
Economie en recreatie | 7.455 | 850 | -6.605 | 7.763 | 879 | -6.884 | 7.641 | 907 | -6.734 | 8.810 | 2.134 | -6.676 |
Onderwijs | 5.275 | 989 | -4.286 | 5.282 | 989 | -4.294 | 5.296 | 989 | -4.307 | 5.294 | 1.188 | -4.106 |
Sport en cultuur | 10.479 | 2.481 | -7.998 | 10.301 | 2.426 | -7.875 | 10.262 | 2.428 | -7.834 | 10.178 | 2.428 | -7.751 |
Sociaal domein | 66.669 | 16.760 | -49.910 | 61.003 | 12.459 | -48.544 | 61.280 | 13.020 | -48.260 | 61.619 | 13.022 | -48.597 |
Duurzaamheid, milieu en afval | 13.379 | 12.431 | -948 | 13.677 | 12.732 | -945 | 14.071 | 13.057 | -1.013 | 14.445 | 13.378 | -1.067 |
Bouwen en wonen | 3.170 | 1.528 | -1.642 | 3.805 | 2.181 | -1.624 | 3.152 | 1.528 | -1.624 | 16.781 | 15.228 | -1.553 |
Algemene dekkingsmiddelen | 6.070 | 109.609 | 103.539 | -1.929 | 110.822 | 112.751 | -10.371 | 107.924 | 118.295 | 54.735 | 110.123 | 55.388 |
Overhead | 13.808 | 1.017 | -12.791 | 13.765 | 1.017 | -12.748 | 13.725 | 1.017 | -12.707 | 13.738 | 1.017 | -12.721 |
Heffing VPB | -400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien en overige stelposten | 50 | 0 | -50 | 50 | 0 | -50 | 50 | 0 | -50 | 50 | 0 | -50 |
Saldo van baten en lasten | 146.148 | 149.347 | 3.200 | 143.736 | 145.925 | 2.190 | 142.565 | 144.334 | 1.772 | 206.336 | 208.119 | 1.982 |