Totale lasten en baten
Samenvatting cijfers programma
Werkelijk | Begroting | Begroting | Meerjarenbegroting | |||
(x €1.000,-) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Lasten | -145 | 2.176 | 1.733 | 1.850 | 1.834 | 1.872 |
Baten | -50.527 | -52.883 | -56.653 | -53.526 | -53.668 | -53.807 |
Saldo programma | -50.672 | -50.707 | -54.920 | -51.676 | -51.834 | -51.935 |
Mutaties reserves: | ||||||
Storting in reserve | 4.544 | 277 | 123 | 77 | 34 | 34 |
Onttrekking aan reserve | -4.071 | -6.303 | -2.658 | -768 | -732 | -637 |
Resultaat programma | -50.199 | -56.735 | -57.454 | -52.367 | -52.531 | -52.537 |
Detailtabel Algemene dekkingsmiddelen
Werkelijk | Begroting | Begroting | Meerjarenbegroting | ||||
(x €1.000,-) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Lasten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell9 | |
0.50.20 | Rente | -199 | -167 | -69 | -69 | -69 | -69 |
|---|---|---|---|---|---|---|---|
0.50.30 | Rente verstrekte geldleningen | 183 | 163 | 190 | 190 | 190 | 190 |
0.80.30 | Overige stelposten | -129 | 2.589 | 1.614 | 1.730 | 1.715 | 1.753 |
0.80.40 | Onderuitputting | -410 | |||||
Totale lasten van het programma | -145 | 2.175 | 1.735 | 1.851 | 1.836 | 1.874 | |
Baten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell4 | |
0.20.40 | Gemeent. basisadm. personen | -61 | -56 | -62 | -62 | -62 | -62 |
0.50.10 | Beleggingen | -1.449 | -1.068 | -1.071 | -700 | -700 | -470 |
0.50.20 | Rente | -865 | -850 | -550 | -250 | -250 | |
0.50.30 | Rente verstrekte geldleningen | -184 | -163 | -190 | -190 | -190 | -190 |
0.61.20 | Baten ozb woningen | -3.505 | -3.658 | -4.149 | -4.204 | -4.245 | -4.287 |
0.62.10 | Baten ozb niet woningen | -1.651 | -1.767 | -2.039 | -2.039 | -2.039 | -2.039 |
0.64.40 | Baten reclamebelasting | -56 | -60 | -60 | -60 | -60 | -60 |
0.70.10 | Uitkeringen gemeentefonds | -42.230 | -42.249 | -44.559 | -42.885 | -43.394 | -43.785 |
0.70.20 | Uitk. deelfonds sociaal domein | -2.076 | -2.165 | -2.000 | -1.916 | -1.878 | |
0.80.30 | Overige stelposten | -91 | -1.372 | -1.069 | -397 | -372 | -347 |
0.80.40 | Lichtmastreclame | -3 | -2 | -2 | -2 | -2 | -2 |
3.40.50 | Baten forensenbelasting | -131 | -116 | -109 | -109 | -109 | -109 |
3.40.60 | Baten toeristenbelasting | -301 | -298 | -328 | -328 | -328 | -328 |
Totale baten van het programma | -50.527 | -52.885 | -56.653 | -53.526 | -53.667 | -53.807 | |
Saldo programma | -50.672 | -50.708 | -54.919 | -51.676 | -51.833 | -51.934 | |