Financiële recapitulatie programma's
Terug naar navigatie - Financiële recapitulatie programma'sProgramma | Rekening 2022 | Begroting 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 |
---|---|---|---|---|---|---|
Voor en van iedereen | 28.623.808 | 29.533.806 | 30.205.203 | 29.566.301 | 29.417.412 | 28.981.399 |
Kansrijk opgroeien | 20.318.572 | 21.531.237 | 25.057.189 | 25.010.645 | 25.991.451 | 26.002.994 |
Passend wonen in een groene omgeving | 37.922.234 | 44.131.067 | 42.404.741 | 40.553.214 | 38.664.090 | 38.387.488 |
Economisch vitaal en bereikbaar | 36.658.945 | 43.157.998 | 28.262.587 | 27.986.505 | 28.416.657 | 28.210.161 |
Duidelijke en transparante dienstverlening | 14.134.583 | 12.775.768 | 13.940.002 | 13.846.114 | 13.695.812 | 13.641.517 |
Financieel gezond | 34.474.016 | 32.399.473 | 35.455.221 | 33.920.002 | 33.391.632 | 33.363.447 |
Totaal lasten | 172.132.159 | 183.529.349 | 175.324.944 | 171.437.855 | 170.650.780 | 169.990.039 |
Voor en van iedereen | -2.518.377 | -4.209.003 | -4.014.120 | -4.243.056 | -4.689.811 | -4.290.526 |
Kansrijk opgroeien | -862.175 | -831.956 | -468.227 | -64.724 | -64.724 | -64.724 |
Passend wonen in een groene omgeving | -24.280.146 | -27.542.644 | -22.793.538 | -21.257.578 | -20.439.826 | -20.597.193 |
Economisch vitaal en bereikbaar | -25.836.251 | -30.618.367 | -17.740.964 | -17.753.514 | -17.753.514 | -18.146.620 |
Duidelijke en transparante dienstverlening | -3.045.063 | -822.990 | -1.359.881 | -1.353.382 | -1.491.656 | -1.336.088 |
Financieel gezond | -112.535.397 | -112.455.471 | -126.490.320 | -127.024.563 | -117.462.324 | -116.119.503 |
Totaal baten | -169.077.408 | -176.480.432 | -172.867.050 | -171.696.817 | -161.901.855 | -160.554.654 |
Resultaat voor bestemming | 3.054.751 | 7.048.917 | 2.457.893 | -258.963 | 8.748.925 | 9.435.384 |
Totaal toevoegingen reserves | 4.800.534 | 6.437.149 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen reserves | -7.855.285 | -13.486.066 | -2.627.130 | -915.088 | -903.046 | -817.873 |
Totaa reserves saldo | -3.054.751 | -7.048.917 | -2.627.130 | -915.088 | -903.046 | -817.873 |
Lasten incl reserves | 176.932.693 | 189.966.498 | 175.324.944 | 171.437.855 | 170.650.780 | 169.990.039 |
Baten incl reserves | -176.932.693 | -189.966.498 | -175.494.180 | -172.611.905 | -162.804.901 | -161.372.527 |
Resultaat na bestemming | 0 | 0 | -169.237 | -1.174.050 | 7.845.879 | 8.617.511 |