| (bedragen x € 1.000) | Jaarrekening | Programmabegroting | |||||
|---|---|---|---|---|---|---|---|
| Programma totalen | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
| LASTEN | 25.472 | 26.849 | 25.383 | 25.882 | 26.586 | 27.583 | |
| BATEN | 6.070 | 6.707 | 5.923 | 6.084 | 6.314 | 6.615 | |
| Saldo voor bestemming | 19.402 | 20.143 | 19.459 | 19.798 | 20.272 | 20.967 | |
| Mutatie reserves | |||||||
| Toevoeging reserve nieuwbouw stadsbeheer | 1.300 | ||||||
| Toevoegingen | 1.300 | ||||||
| Onttrekking reserve nieuwbouw stadsbeheer | 53 | 53 | 53 | ||||
| Onttrekking reserve budgetoverhevelingen | 2.761 | ||||||
| Onttrekkingen | 2.761 | 53 | 53 | 53 | |||
| Saldo na bestemming | 19.402 | 17.382 | 19.459 | 21.045 | 20.218 | 20.914 | |
| LASTEN | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
| 0.4 Overhead | 25.472 | 26.849 | 25.383 | 25.882 | 26.586 | 27.583 | |
| Totaal lasten | 25.472 | 26.849 | 25.383 | 25.882 | 26.586 | 27.583 | |
| BATEN | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
| 0.4 Overhead | 6.070 | 6.707 | 5.923 | 6.084 | 6.314 | 6.615 | |
| Totaal baten | 6.070 | 6.707 | 5.923 | 6.084 | 6.314 | 6.615 | |