Programma | Begroting 2025 | Begrotingsmutaties | Bijgestelde begroting 2025 | ||||||
|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
01 Eff.samenw. bestuur&omgevin | -1.481 | 0 | -1.481 | -57 | 0 | -57 | -1.538 | 0 | -1.538 |
02 Positieve gezondheid/partic | -29.314 | 5.672 | -23.642 | -1.938 | 817 | -1.121 | -31.252 | 6.488 | -24.763 |
03 Betaalbaar bouwen | -3.315 | 2.833 | -481 | -24 | 0 | -24 | -3.339 | 2.833 | -505 |
04 Vitale econ./kernen/landsch | -9.119 | 7.893 | -1.226 | -77 | 0 | -77 | -9.196 | 7.893 | -1.303 |
05 Bereikbaar & verkeersveilig | -488 | 30 | -458 | 21 | 0 | 21 | -467 | 30 | -437 |
06 Duurzaam&toekomstbestendig | -2.791 | 571 | -2.220 | -966 | 859 | -107 | -3.757 | 1.430 | -2.327 |
07 Onderh.op orde&veilige wijk | -14.712 | 1.226 | -13.487 | 6 | 20 | 26 | -14.707 | 1.246 | -13.461 |
08 Transparant & toegankelijk | -1.302 | 470 | -832 | -43 | 0 | -43 | -1.345 | 470 | -875 |
09 Werken volgens Omgevingswet | -2.685 | 1.063 | -1.622 | 20 | 0 | 20 | -2.665 | 1.063 | -1.602 |
10 Financieel Vitaal | -709 | 244 | -465 | 217 | 0 | 217 | -492 | 244 | -248 |
12 Overhead | -11.848 | 420 | -11.428 | -171 | -15 | -186 | -12.019 | 405 | -11.614 |
13 Vennootschapsbelasting | -216 | 0 | -216 | 0 | 0 | 0 | -216 | 0 | -216 |
Totaal programma's | -77.981 | 20.422 | -57.559 | -3.012 | 1.681 | -1.331 | -80.993 | 22.103 | -58.891 |
Dekkingsmiddelen | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Alg.uitkering + uitk.gem.fonds | -70 | 45.064 | 44.994 | 0 | 795 | 795 | -70 | 45.859 | 45.789 |
Afval | -3 | 2.140 | 2.137 | 0 | 0 | 0 | -3 | 2.140 | 2.137 |
OZB Woningen | -224 | 2.639 | 2.415 | 0 | 39 | 39 | -224 | 2.678 | 2.454 |
Treasury | -76 | 74 | -1 | 79 | 25 | 104 | 3 | 99 | 103 |
OZB niet-woningen | -230 | 3.609 | 3.379 | 0 | 240 | 240 | -230 | 3.849 | 3.619 |
Economische promotie | -10 | 107 | 97 | 0 | 0 | 0 | -10 | 107 | 97 |
Belastingen overig | -86 | 80 | -6 | 0 | 0 | 0 | -86 | 80 | -6 |
Economische ontwikkeling | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 |
Riolering | 0 | 3.603 | 3.603 | 0 | -79 | -79 | 0 | 3.524 | 3.524 |
Begraafplaatsen en crematoria | 0 | 507 | 507 | 0 | 0 | 0 | 0 | 507 | 507 |
Totaal dekkingsmiddelen | -698 | 57.848 | 57.149 | 79 | 1.020 | 1.099 | -619 | 58.868 | 58.248 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat voor bestemming | -78.680 | 78.270 | -410 | -2.933 | 2.701 | -232 | -81.612 | 80.970 | -642 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
02 Positieve gezondheid/partic | -57 | 157 | 100 | 0 | 485 | 485 | -57 | 642 | 585 |
03 Betaalbaar bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 Vitale econ./kernen/landsch | -110 | 145 | 35 | 0 | 43 | 43 | -110 | 187 | 78 |
05 Bereikbaar & verkeersveilig | 0 | 112 | 112 | 0 | 0 | 0 | 0 | 112 | 112 |
06 Duurzaam&toekomstbestendig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 Onderh.op orde&veilige wijk | -460 | 516 | 55 | 0 | 0 | 0 | -460 | 516 | 55 |
08 Transparant & toegankelijk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
09 Werken volgens Omgevingswet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 Financieel Vitaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 Dekkingsmiddelen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
12 Overhead | -41 | 401 | 360 | 0 | 0 | 0 | -41 | 401 | 360 |
13 Vennootschapsbelasting | 0 | 202 | 202 | 0 | 0 | 0 | 0 | 202 | 202 |
Totaal reservemutaties | -668 | 1.533 | 865 | 0 | 528 | 528 | -668 | 0 | 1.392 |
Reservemutaties | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Resultaat na bestemming | -79.348 | 79.802 | 455 | -2.933 | 3.228 | 295 | -82.281 | 83.031 | 750 |
