Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare orde en veiligheid | 5.584 | 123 | 5.461 | 5.674 | 123 | 5.551 | 5.746 | 123 | 5.623 | 5.820 | 123 | 5.697 |
Verkeer, vervoer en waterstaat | 10.525 | 493 | 10.032 | 10.527 | 451 | 10.076 | 10.955 | 442 | 10.514 | 10.785 | 432 | 10.353 |
Economische zaken en promotie | 6.542 | 5.087 | 1.455 | 5.020 | 3.598 | 1.422 | 5.020 | 3.598 | 1.422 | 4.307 | 2.886 | 1.422 |
Onderwijs | 5.672 | 2.018 | 3.654 | 5.484 | 2.022 | 3.462 | 5.572 | 2.026 | 3.546 | 5.611 | 2.030 | 3.581 |
Sport, cultuur, recreatie en openbaar gebied | 18.445 | 1.539 | 16.906 | 17.562 | 1.569 | 15.993 | 17.860 | 1.601 | 16.259 | 18.378 | 1.632 | 16.745 |
Zorg, inkomen en participatie | 66.845 | 17.470 | 49.376 | 66.574 | 17.252 | 49.322 | 66.075 | 16.947 | 49.128 | 65.736 | 16.870 | 48.865 |
Volksgezondheid en milieu | 14.816 | 13.601 | 1.215 | 14.928 | 13.559 | 1.369 | 14.874 | 13.693 | 1.181 | 15.001 | 13.764 | 1.236 |
Volkshuisvesting, ruimtelijke ordening en sted.vernieuwing | 7.112 | 5.645 | 1.467 | 3.446 | 1.973 | 1.473 | 3.365 | 1.974 | 1.391 | 8.831 | 7.417 | 1.414 |
Middelen, bestuur en algemeen beheer | 4.422 | 1.129 | 3.293 | 4.180 | 1.121 | 3.059 | 4.289 | 1.141 | 3.148 | 3.990 | 1.145 | 2.845 |
Totaal programma's | 139.963 | 47.105 | 92.859 | 133.395 | 41.668 | 91.727 | 133.756 | 41.545 | 92.212 | 138.459 | 46.299 | 92.158 |
Alg. dekkingsmiddelen en onvoorzien | 4.468 | 113.637 | -109.170 | 4.780 | 114.712 | -109.931 | 5.606 | 116.383 | -110.776 | 6.642 | 118.200 | -111.558 |
Overhead | 18.989 | 87 | 18.902 | 19.058 | 51 | 19.008 | 18.262 | 51 | 18.211 | 17.775 | 51 | 17.724 |
Vennootschapsbelasting | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | ||||
Geraamd saldo van baten en lasten | 163.437 | 160.829 | 2.608 | 157.250 | 156.431 | 821 | 157.641 | 157.979 | -336 | 162.893 | 164.550 | -1.659 |
Reserve mutaties | 4.084 | 7.379 | -3.295 | 5.206 | 5.549 | -343 | 5.580 | 5.443 | 137 | 5.456 | 4.720 | 737 |
Geraamd resultaat | 167.521 | 168.208 | -687 | 162.456 | 161.980 | 478 | 163.221 | 163.422 | -199 | 168.349 | 169.270 | -922 |
