Baten en lasten per programma
In de onderstaande tabel ziet u het totale financiële overzicht per programma voor de jaren 2022 tot en met 2025.
Programma Sociaal | Rekening | Begroting | ||||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 17.886 | 18.062 | 16.163 | 16.157 | 16.451 | 16.266 |
Baten | 5.917 | 4.723 | 3.438 | 3.397 | 3.348 | 3.348 |
Saldo baten en lasten | -11.969 | -13.338 | -12.725 | -12.760 | -13.103 | -12.918 |
Toevoegingen aan reserves | 10 | 12 | 8 | - | - | - |
Onttrekkingen aan reserves | 335 | 329 | 260 | 348 | 676 | 286 |
Saldo reserves | 325 | 317 | 252 | 348 | 676 | 286 |
Saldo | -11.644 | -13.022 | -12.474 | -12.412 | -12.427 | -12.631 |
Programma Ruimte | Rekening | Begroting | ||||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 11.278 | 12.937 | 12.318 | 12.269 | 12.264 | 12.877 |
Baten | 8.592 | 10.508 | 9.144 | 8.295 | 8.905 | 9.843 |
Saldo baten en lasten | -2.686 | -2.428 | -3.174 | -3.973 | -3.359 | -3.034 |
Toevoegingen aan reserves | 643 | 724 | 786 | 1.126 | 1.070 | 1.141 |
Onttrekkingen aan reserves | 1.040 | 556 | 674 | 940 | 813 | 1.378 |
Saldo reserves | 397 | -168 | -112 | -186 | -257 | 237 |
Saldo | -2.289 | -2.596 | -3.286 | -4.159 | -3.616 | -2.797 |
Programma Bestuur, Dienstverlening en Veiligheid | Rekening | Begroting | ||||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 2.643 | 3.013 | 2.900 | 2.968 | 3.031 | 3.031 |
Baten | 244 | 239 | 226 | 217 | 340 | 340 |
Saldo baten en lasten | -2.399 | -2.774 | -2.674 | -2.751 | -2.691 | -2.691 |
Toevoegingen aan reserves | 298 | 374 | 210 | 210 | 210 | 210 |
Onttrekkingen aan reserves | 446 | 595 | 405 | 335 | 592 | 72 |
Saldo reserves | 148 | 222 | 195 | 125 | 382 | -138 |
Saldo | -2.251 | -2.553 | -2.479 | -2.626 | -2.309 | -2.829 |
Programma Financien | Rekening | Begroting | ||||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 7.441 | 6.021 | 6.564 | 6.554 | 6.918 | 6.453 |
Baten | 23.622 | 24.192 | 24.971 | 24.623 | 24.800 | 25.211 |
Saldo baten en lasten | 16.181 | 18.171 | 18.407 | 18.069 | 17.882 | 18.758 |
Toevoegingen aan reserves | - | - | - | - | - | - |
Onttrekkingen aan reserves | - | - | - | - | - | - |
Saldo reserves | - | - | - | - | - | - |
Saldo | 16.181 | 18.171 | 18.407 | 18.069 | 17.882 | 18.758 |
Programma totaal | Rekening | Begroting | ||||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 39.248 | 40.033 | 37.945 | 37.947 | 38.663 | 38.626 |
Baten | 38.375 | 39.663 | 37.778 | 36.532 | 37.392 | 38.742 |
Saldo baten en lasten | -873 | -370 | -167 | -1.415 | -1.271 | 116 |
Toevoegingen aan reserves | 951 | 1.110 | 1.003 | 1.336 | 1.280 | 1.351 |
Onttrekkingen aan reserves | 1.821 | 1.480 | 1.338 | 1.623 | 2.081 | 1.736 |
Saldo reserves | 870 | 370 | 335 | 287 | 801 | 385 |
Saldo | -3 | - | 168 | -1.128 | -470 | 500 |