Algemene dekkingsmiddelen en onvoorzien
Totaal overzicht baten en lasten | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|
in € (+=voordeel/-=nadeel) | ||||
Bestuur en ondersteuning | -2.515.493 | -2.240.316 | -2.297.601 | -2.355.059 |
Economie | -353.935 | -398.463 | -404.060 | -407.748 |
Onderwijs | -1.704.600 | -1.955.217 | -2.334.262 | -2.331.334 |
Sociaal domein | -30.139.963 | -29.200.997 | -27.452.668 | -28.208.603 |
Sport, cultuur en recreatie | -6.863.817 | -6.928.542 | -6.965.014 | -7.990.271 |
Veiligheid | -3.065.283 | -3.224.579 | -3.386.020 | -3.535.009 |
Verkeer, vervoer en water | -4.015.597 | -4.181.161 | -4.767.294 | -4.851.234 |
Volksgezondheid en milieu | -2.037.212 | -2.337.885 | -2.403.947 | -2.421.553 |
Wonen en leefomgeving | -1.950.249 | -1.910.287 | -1.944.639 | -1.987.854 |
Totaal programma | -52.646.150 | -52.377.447 | -51.955.504 | -54.088.665 |
Dekking Algemene uitkering | 55.433.000 | 54.866.000 | 55.033.000 | 56.984.000 |
|---|---|---|---|---|
Dekking Financiering | 46 | -428.768 | -368.809 | 4.549 |
Dekking Lokale heffingen | 70.238 | 72.035 | 73.948 | 75.912 |
Dekking Lokale heffingen OZB | 10.368.431 | 10.676.723 | 10.998.498 | 11.329.511 |
Mutaties reserves | 914.200 | -81.000 | 314.087 | 361.630 |
Onvoorzien | -5.000 | -5.000 | -5.000 | -5.000 |
Overhead | -12.928.988 | -12.994.279 | -13.425.198 | -13.734.295 |
Vennootschapsbelasting | 0 | 0 | 0 | |
Totaal | 53.851.927 | 52.105.710 | 52.620.526 | 55.016.307 |
Resultaat | 1.205.777 | -271.737 | 665.021 | 927.642 |
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