Baten en lasten per programma
In de onderstaande tabel ziet u het totale financiële overzicht per programma.
Sociaal | R2024 | B2025 | B2026 | B2027 | B2028 | B2029 |
|---|---|---|---|---|---|---|
Lasten | 24.365 | 28.621 | 29.499 | 21.292 | 21.358 | 21.400 |
Baten | 11.508 | 10.877 | 12.979 | 5.526 | 5.526 | 5.526 |
Saldo baten en lasten | -12.857 | -17.745 | -16.520 | -15.766 | -15.832 | -15.875 |
Toevoegingen aan reserves | 10 | 40 | 49 | 98 | 74 | - |
Onttrekkingen aan reserves | 451 | 246 | 246 | 245 | 245 | 245 |
Saldo reserves | 441 | 206 | 197 | 147 | 171 | 245 |
Saldo | -12.416 | -17.539 | -16.323 | -15.620 | -15.662 | -15.630 |
Ruimte | R2024 | B2025 | B2026 | B2027 | B2028 | B2029 |
|---|---|---|---|---|---|---|
Lasten | 14.574 | 17.833 | 16.465 | 16.457 | 16.896 | 17.151 |
Baten | 8.772 | 9.203 | 9.101 | 9.064 | 11.580 | 11.853 |
Saldo baten en lasten | -5.802 | -8.630 | -7.365 | -7.392 | -5.317 | -5.298 |
Toevoegingen aan reserves | 4.339 | 2.744 | - | - | - | - |
Onttrekkingen aan reserves | 3.790 | 6.866 | 85 | 23 | 23 | 23 |
Saldo reserves | -549 | 4.122 | 85 | 23 | 23 | 23 |
Saldo | -6.351 | -4.508 | -7.280 | -7.369 | -5.294 | -5.275 |
Gebiedsontwikkeling en RO-projecten | R2024 | B2025 | B2026 | B2027 | B2028 | B2029 |
|---|---|---|---|---|---|---|
Lasten | 7.205 | 7.410 | 4.415 | 5.911 | 3.389 | 3.014 |
Baten | 6.794 | 6.861 | 3.169 | 4.338 | 2.173 | 1.612 |
Saldo baten en lasten | -411 | -549 | -1.246 | -1.573 | -1.216 | -1.402 |
Toevoegingen aan reserves | 4.297 | 797 | 1.241 | 3.125 | 1.144 | 1.114 |
Onttrekkingen aan reserves | 4.425 | 963 | 1.368 | 3.215 | 1.227 | 1.193 |
Saldo reserves | 128 | 166 | 127 | 89 | 83 | 79 |
Saldo | -283 | -383 | -1.120 | -1.484 | -1.133 | -1.323 |
Bedrijfsvoering | R2024 | B2025 | B2026 | B2027 | B2028 | B2029 |
|---|---|---|---|---|---|---|
Lasten | 12.148 | 12.964 | 13.523 | 13.704 | 15.116 | 19.173 |
Baten | 34.719 | 35.952 | 36.773 | 37.502 | 38.937 | 42.686 |
Saldo baten en lasten | 22.571 | 22.988 | 23.250 | 23.798 | 23.822 | 23.513 |
Toevoegingen aan reserves | 210 | 60 | 60 | 60 | 60 | 60 |
Onttrekkingen aan reserves | 907 | 73 | 37 | 36 | 26 | 26 |
Saldo reserves | 697 | 13 | -23 | -24 | -34 | -34 |
Saldo | 23.268 | 23.001 | 23.226 | 23.775 | 23.788 | 23.479 |
Programmatotaal | R2024 | B2025 | B2026 | B2027 | B2028 | B2029 |
|---|---|---|---|---|---|---|
Lasten | 58.292 | 66.828 | 63.903 | 57.363 | 56.759 | 60.739 |
Baten | 61.793 | 62.892 | 62.021 | 56.429 | 58.216 | 61.677 |
Saldo baten en lasten | 3.501 | -3.936 | -1.881 | -933 | 1.457 | 938 |
Toevoegingen aan reserves | 8.855 | 3.641 | 1.350 | 3.283 | 1.278 | 1.174 |
Onttrekkingen aan reserves | 9.573 | 8.147 | 1.735 | 3.519 | 1.520 | 1.487 |
Saldo reserves | 717 | 4.507 | 385 | 236 | 243 | 312 |
Saldo | 4.218 | 571 | -1.496 | -698 | 1.700 | 1.251 |