Totaaloverzicht 2022-2025
Bedragen * € 1.000,- | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Dienstverlening en organisatie | 10.362 | -5.401 | 4.961 | 12.315 | -5.308 | 7.007 | 12.311 | -5.271 | 7.040 | 12.307 | -5.292 | 7.015 |
Samen leven en ondersteunen | 1.851 | -58.759 | -56.908 | 1.814 | -58.115 | -56.301 | 1.809 | -58.050 | -56.241 | 1.805 | -57.764 | -55.959 |
Wonen, werken en recreëren | 29.006 | -32.545 | -3.539 | 15.931 | -34.675 | -18.744 | 15.929 | -34.497 | -18.568 | 15.927 | -34.520 | -18.593 |
Algemene dekkingsmiddelen | 80.220 | - | 80.220 | 78.892 | - | 78.892 | 78.807 | - | 78.807 | 79.023 | - | 79.023 |
Overhead | 956 | -13.273 | -12.317 | 956 | -13.611 | -12.655 | 956 | -13.566 | -12.610 | 956 | -13.519 | -12.563 |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 122.395 | -109.978 | 12.417 | 109.908 | -111.709 | -1.801 | 109.812 | -111.384 | -1.572 | 110.018 | -111.095 | -1.077 |
Toevoegingen en onttrekkingen aan reserves | ||||||||||||
Dienstverlening en organisatie | 31 | - | 31 | 31 | - | 31 | 31 | - | 31 | 31 | - | 31 |
Samen leven en ondersteunen | 752 | -32 | 720 | 661 | -32 | 629 | 622 | -32 | 590 | 559 | -32 | 527 |
Wonen, werken en recreëren | 166 | -13.526 | -13.360 | 1.166 | -300 | 866 | 1.166 | -387 | 779 | 1.166 | -387 | 779 |
Saldo reserves | 949 | -13.558 | -12.609 | 1.858 | -332 | 1.526 | 1.819 | -419 | 1.400 | 1.756 | -419 | 1.337 |
Begrotingsresultaat | 123.344 | -123.536 | -192 | 111.766 | -112.041 | -275 | 111.631 | -111.803 | -172 | 111.774 | -111.514 | 260 |