Baten en lasten per programma
In de onderstaande tabel ziet u het totale financiële overzicht per programma.
Sociaal | R2023 | B2024 | B2025 | B2026 | B2027 | B2028 |
|---|---|---|---|---|---|---|
Lasten | 27.660 | 25.537 | 23.913 | 19.101 | 19.063 | 19.459 |
Baten | 14.449 | 10.011 | 9.834 | 4.405 | 4.253 | 4.253 |
Saldo baten en lasten | -13.211 | -15.526 | -14.079 | -14.696 | -14.810 | -15.206 |
Toevoegingen aan reserves | 11 | - | 40 | 49 | 98 | 74 |
Onttrekkingen aan reserves | 258 | 1.050 | 289 | 299 | 298 | 298 |
Saldo reserves | 247 | 1.050 | 249 | 250 | 200 | 224 |
Saldo | -12.964 | -14.476 | -13.830 | -14.446 | -14.609 | -14.981 |
Ruimte | R2023 | B2024 | B2025 | B2026 | B2027 | B2028 |
|---|---|---|---|---|---|---|
Lasten | 13.067 | 19.906 | 18.228 | 15.582 | 15.626 | 15.796 |
Baten | 8.784 | 14.580 | 10.186 | 8.807 | 11.398 | 11.854 |
Saldo baten en lasten | -4.284 | -5.326 | -8.043 | -6.775 | -4.228 | -3.942 |
Toevoegingen aan reserves | 1.150 | 1.339 | - | - | - | - |
Onttrekkingen aan reserves | 643 | 1.539 | 2.533 | 37 | 7 | -4 |
Saldo reserves | -508 | 201 | 2.533 | 37 | 7 | -4 |
Saldo | -4.792 | -5.126 | -5.510 | -6.737 | -4.221 | -3.946 |
Gebiedsontwikkeling | R2023 | B2024 | B2025 | B2026 | B2027 | B2028 |
|---|---|---|---|---|---|---|
Lasten | 2.729 | 7.149 | 2.581 | 3.266 | 2.124 | 2.030 |
Baten | 3.095 | 6.726 | 1.947 | 2.676 | 1.223 | 1.218 |
Saldo baten en lasten | 366 | -423 | -634 | -590 | -901 | -811 |
Toevoegingen aan reserves | 739 | 4.245 | 1.339 | 1.218 | 1.074 | 1.069 |
Onttrekkingen aan reserves | 196 | 4.351 | 1.541 | 1.397 | 1.265 | 1.272 |
Saldo reserves | -543 | 106 | 202 | 179 | 191 | 203 |
Saldo | -177 | -317 | -431 | -411 | -710 | -609 |
Bedrijfsvoering | R2023 | B2024 | B2025 | B2026 | B2027 | B2028 |
|---|---|---|---|---|---|---|
Lasten | 11.496 | 12.203 | 13.740 | 13.817 | 13.816 | 13.829 |
Baten | 31.060 | 34.059 | 35.632 | 34.499 | 34.355 | 35.226 |
Saldo baten en lasten | 19.564 | 21.856 | 21.892 | 20.681 | 20.539 | 21.397 |
Toevoegingen aan reserves | 210 | 210 | 60 | 60 | 60 | 60 |
Onttrekkingen aan reserves | 300 | 979 | 73 | -6 | -6 | -17 |
Saldo reserves | 90 | 769 | 13 | -66 | -66 | -77 |
Saldo | 19.654 | 22.625 | 21.905 | 20.615 | 20.473 | 21.320 |
Programmatotaal | R2023 | B2024 | B2025 | B2026 | B2027 | B2028 |
|---|---|---|---|---|---|---|
Lasten | 54.953 | 64.795 | 58.462 | 51.766 | 50.629 | 51.113 |
Baten | 57.387 | 65.376 | 57.599 | 50.386 | 51.229 | 52.552 |
Saldo baten en lasten | 2.435 | 581 | -863 | -1.380 | 600 | 1.438 |
Toevoegingen aan reserves | 2.110 | 5.793 | 1.439 | 1.327 | 1.232 | 1.203 |
Onttrekkingen aan reserves | 1.396 | 7.919 | 4.436 | 1.739 | 1.576 | 1.591 |
Saldo reserves | -714 | 2.126 | 2.997 | 400 | 332 | 346 |
Saldo | 1.721 | 2.707 | 2.134 | -979 | 932 | 1.784 |