Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||
Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
PR01 | 30.044 | 18.531 | 11.513 | 28.679 | 17.265 | 11.414 | 21.401 | 7.964 | 13.438 | 17.700 | 7.984 | 9.716 |
PR02 | 98.700 | 27.010 | 71.690 | 100.542 | 26.152 | 74.390 | 101.826 | 26.146 | 75.680 | 104.211 | 26.205 | 78.006 |
PR03 | 13.935 | 7.254 | 6.681 | 14.592 | 7.729 | 6.864 | 14.514 | 8.116 | 6.398 | 14.524 | 8.281 | 6.243 |
PR04 | 27.066 | 20.074 | 6.992 | 23.557 | 16.081 | 7.476 | 20.015 | 13.003 | 7.012 | 19.165 | 12.331 | 6.834 |
PR05 | 13.258 | 384 | 12.875 | 13.341 | 384 | 12.957 | 13.618 | 385 | 13.233 | 13.396 | 385 | 13.011 |
PR06 | 12.804 | 1.661 | 11.142 | 12.522 | 1.154 | 11.369 | 12.583 | 1.178 | 11.405 | 12.545 | 1.178 | 11.367 |
Totaal programma's | 195.807 | 74.914 | 120.893 | 193.233 | 68.765 | 124.470 | 183.957 | 56.792 | 127.166 | 181.541 | 56.364 | 125.177 |
Alg. dekkingsmiddelen en onvoorzien | 7.722 | 151.046 | -143.325 | 8.249 | 154.756 | -146.507 | 9.364 | 155.207 | -145.844 | 9.506 | 160.275 | -150.769 |
Overhead | 26.676 | 23 | 26.653 | 25.454 | 23 | 25.431 | 25.443 | 23 | 25.420 | 24.934 | 23 | 24.911 |
Vennootschapsbelasting | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 |
Geraamd saldo van baten en lasten | 230.215 | 225.983 | -4.231 | 226.946 | 223.544 | -3.404 | 218.774 | 212.022 | -6.752 | 215.991 | 216.662 | 671 |
Reserve mutaties | 12.216 | 16.648 | 4.432 | 5.720 | 9.817 | 4.097 | 5.584 | 10.027 | 4.443 | 5.497 | 5.150 | -347 |
Geraamd resultaat | 242.431 | 242.631 | 201 | 232.666 | 233.361 | 694 | 224.358 | 222.049 | -2.309 | 221.488 | 221.812 | 323 |
