Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
PR01 | 14.775 | 5.233 | 9.542 | 25.217 | 15.729 | 9.488 | 24.355 | 14.825 | 9.530 | 19.472 | 9.831 | 9.642 |
PR02 | 61.709 | 25.864 | 35.844 | 61.969 | 25.645 | 36.324 | 62.244 | 24.835 | 37.409 | 62.844 | 24.878 | 37.965 |
PR02 | 31.240 | 450 | 30.790 | 32.375 | 450 | 31.925 | 33.501 | 450 | 33.051 | 34.665 | 450 | 34.215 |
PR03 | 13.385 | 6.683 | 6.702 | 13.622 | 6.848 | 6.773 | 13.820 | 7.046 | 6.773 | 14.301 | 7.502 | 6.799 |
PR04 | 22.878 | 16.495 | 6.384 | 21.414 | 15.130 | 6.284 | 19.289 | 12.976 | 6.313 | 19.659 | 13.269 | 6.390 |
PR05 | 12.808 | 539 | 12.269 | 13.340 | 512 | 12.828 | 13.401 | 512 | 12.890 | 13.360 | 513 | 12.847 |
PR06 | 11.813 | 1.140 | 10.672 | 11.984 | 1.306 | 10.679 | 12.027 | 1.138 | 10.889 | 12.157 | 1.162 | 10.995 |
Totaal programma's | 168.608 | 56.404 | 112.203 | 179.921 | 65.620 | 114.301 | 178.637 | 61.782 | 116.855 | 176.458 | 57.605 | 118.853 |
Alg. dekkingsmiddelen en onvoorzien | 9.312 | 146.175 | -136.863 | 6.981 | 144.532 | -137.551 | 7.838 | 148.400 | -140.562 | 9.193 | 152.026 | -142.833 |
Overhead | 24.112 | 134 | 23.978 | 24.122 | 136 | 23.986 | 23.957 | 138 | 23.819 | 23.676 | 140 | 23.535 |
Vennootschapsbelasting | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 |
Geraamd saldo van baten en lasten | 202.042 | 202.713 | 672 | 211.034 | 210.288 | -746 | 210.442 | 210.320 | -122 | 209.337 | 209.771 | 435 |
Reserve mutaties | 6.293 | 6.306 | 13 | 5.910 | 6.395 | 485 | 5.530 | 5.895 | 364 | 5.426 | 5.221 | -204 |
Geraamd resultaat | 208.335 | 209.019 | 685 | 216.944 | 216.683 | -261 | 215.972 | 216.215 | 242 | 214.763 | 214.992 | 231 |
