Hieronder meerjarig het programmaplan.
Totaal overzicht baten en lasten | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | |
in € (+=voordeel/-=nadeel) | ||||
Werk en inkomen | -5.897.499 | -5.850.567 | -5.485.409 | -5.441.857 |
Jeugd | -9.084.998 | -8.866.781 | -8.884.397 | -8.902.900 |
Maatschappelijke ondersteuning | -11.123.513 | -11.323.640 | -11.412.524 | -11.602.177 |
Welzijn en educatie | -6.862.432 | -6.615.064 | -6.671.462 | -6.729.750 |
Omgeving | -3.883.097 | -4.620.582 | -4.659.997 | -4.810.274 |
Openbare orde en veiligheid | -2.004.426 | -2.043.894 | -2.063.667 | -2.084.448 |
Bestuur/alg.ondersteuning PROGR PLAN | -2.804.234 | -2.795.693 | -2.819.796 | -3.009.550 |
Overige eigen middelen PROGR PLAN | -586.318 | -516.986 | -482.976 | -289.304 |
Totaal programma | -42.246.517 | -42.633.207 | -42.480.227 | -42.870.259 |
Dekking-Algemene Uitkering | 44.864.000 | 46.543.000 | 47.169.000 | 45.572.000 |
|---|---|---|---|---|
Dekking-Dividend | 72.697 | 72.697 | 72.697 | 72.697 |
Dekking-Financiering | -4.988 | 355.376 | 455.950 | 535.569 |
Dekking-Lokale heffingen | 8.522.560 | 8.778.237 | 9.041.585 | 9.312.832 |
Dekking-Ov.algemene dekkingsmiddelen | 10.101 | 3.774 | -1.570 | -6.931 |
Onvoorzien | -75.000 | -75.000 | -75.000 | -75.000 |
Overhead | -9.310.926 | -9.069.416 | -8.831.779 | -8.658.860 |
Mutaties reserves | -1.018.870 | -1.472.581 | -1.517.218 | -1.515.371 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 |
Saldo rekeningresultaat | 275.900 | 1.900.526 | 3.294.084 | 742.323 |
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