Inkomsten en uitgaven (x € 1.000)
Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 7.140 | 2.064 | -5.077 | 7.074 | 2.081 | -4.994 | 7.050 | 2.064 | -4.986 | 7.061 | 2.064 | -4.997 |
Openbare orde en veiligheid | 5.002 | 13 | -4.988 | 5.023 | 13 | -5.009 | 5.075 | 13 | -5.062 | 5.075 | 13 | -5.062 |
Verkeer en vervoer | 7.145 | 1.587 | -5.558 | 7.130 | 973 | -6.157 | 7.217 | 13.394 | 6.177 | 8.178 | 707 | -7.471 |
Economie en recreatie | 11.824 | 5.308 | -6.516 | 14.671 | 7.908 | -6.763 | 10.295 | 3.530 | -6.765 | 8.557 | 1.944 | -6.613 |
Onderwijs | 5.100 | 949 | -4.151 | 5.045 | 931 | -4.115 | 5.021 | 931 | -4.091 | 5.217 | 1.130 | -4.087 |
Sport en cultuur | 9.867 | 2.331 | -7.536 | 10.258 | 2.426 | -7.832 | 10.035 | 2.380 | -7.655 | 9.934 | 2.382 | -7.552 |
Sociaal domein | 57.535 | 11.560 | -45.976 | 56.886 | 11.466 | -45.420 | 56.177 | 11.106 | -45.071 | 56.084 | 11.106 | -44.978 |
Duurzaamheid, milieu en afval | 12.979 | 12.048 | -931 | 13.320 | 12.314 | -1.007 | 13.620 | 12.629 | -991 | 14.064 | 12.960 | -1.103 |
Bouwen en wonen | 10.358 | 8.699 | -1.659 | 13.545 | 11.934 | -1.611 | 13.330 | 11.718 | -1.613 | 16.836 | 15.223 | -1.613 |
Algemene dekkingsmiddelen | 3.635 | 103.255 | 99.620 | 4.083 | 98.821 | 94.738 | 18.776 | 100.347 | 81.571 | 5.996 | 100.760 | 94.764 |
Overhead | 13.714 | 833 | -12.881 | 13.844 | 833 | -13.011 | 13.213 | 833 | -12.380 | 13.230 | 833 | -12.396 |
Heffing VPB | 100 | 0 | -100 | -100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien en overige stelposten | 400 | 0 | -400 | 700 | 0 | -700 | 700 | 0 | -700 | 700 | 0 | -700 |
Saldo van baten en lasten | 144.799 | 148.648 | 3.848 | 151.479 | 149.701 | -1.781 | 160.510 | 158.946 | -1.566 | 150.932 | 149.121 | -1.808 |