Recapitulatie |
|---|
Tabel 6.2 - Recapitulatie alle programma's (samenvattend overzicht)
Programma's | Begroting | Begroting | Begroting | Begroting | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
bedragen x € 1.000,- | 2025 | 2026 | 2027 | 2028 | ||||||||
"-"=nadeel/"+"= voordeel ) | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
P1 Veiligheid en handhaving | 105 | -4.602 | -4.496 | 105 | -4.520 | -4.414 | 105 | -4.557 | -4.451 | 105 | -4.557 | -4.451 |
P2 Mens en maatschappij | 12.099 | -40.391 | -28.292 | 12.041 | -39.524 | -27.483 | 11.188 | -38.464 | -27.276 | 11.188 | -38.217 | -27.029 |
P3 Bestuur en middelen | 728 | -4.467 | -3.739 | 728 | -4.239 | -3.510 | 778 | -4.239 | -3.460 | 803 | -4.239 | -3.435 |
P4 Fysieke leefomgeving | 2.366 | -5.055 | -2.689 | 2.071 | -4.399 | -2.328 | 2.171 | -4.279 | -2.108 | 2.221 | -4.363 | -2.142 |
P5 Natuur, klimaat en mobiliteit | 10.723 | -19.995 | -9.272 | 10.375 | -20.540 | -10.164 | 10.735 | -20.413 | -9.678 | 10.735 | -20.458 | -9.723 |
Totaal programma's | 26.022 | -74.509 | -48.488 | 25.321 | -73.221 | -47.901 | 24.978 | -71.951 | -46.973 | 25.053 | -71.833 | -46.780 |
Algemene dekkingsmiddelen | 61.960 | -548 | 61.412 | 60.074 | -698 | 59.376 | 60.532 | -698 | 59.834 | 60.534 | -698 | 59.836 |
Overhead | 3.811 | -18.161 | -14.351 | 3.790 | -17.927 | -14.137 | 3.872 | -17.816 | -13.945 | 3.872 | -17.849 | -13.978 |
Heffing vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | 0 | -27 | -27 | 0 | -27 | -27 | 0 | -27 | -27 | 0 | -27 | -27 |
Saldo van baten en lasten | 91.793 | -93.246 | -1.453 | 89.185 | -91.874 | -2.689 | 89.382 | -90.493 | -1.111 | 89.459 | -90.407 | -949 |
Mutaties reserves | 1.462 | 0 | 1.462 | 1.477 | 0 | 1.477 | 0 | 0 | 0 | 0 | 0 | 0 |
Geraamde resultaat | 93.255 | -93.246 | 9 | 90.662 | -91.874 | -1.212 | 89.382 | -90.493 | -1.111 | 89.459 | -90.407 | -949 |