Overzicht baten en lasten op programma
(bedragen X 1.000) | R2020 | B2021 | B2022 | B2023 | B2024 | B2025 |
|---|---|---|---|---|---|---|
baten en lasten | ||||||
Samenleving | ||||||
Lasten | 40.516 | 41.771 | 40.345 | 39.531 | 38.793 | 38.234 |
Baten | 11.073 | 8.418 | 6.772 | 6.641 | 6.458 | 6.458 |
Samenleving | -29.443 | -33.352 | -33.574 | -32.890 | -32.335 | -31.776 |
Wonen | ||||||
Lasten | 15.087 | 16.280 | 16.446 | 16.227 | 17.242 | 17.118 |
Baten | 5.612 | 5.789 | 6.074 | 5.990 | 5.920 | 5.936 |
Wonen | -9.475 | -10.491 | -10.372 | -10.238 | -11.322 | -11.181 |
Werken | ||||||
Lasten | 1.852 | 2.298 | 2.147 | 2.113 | 2.151 | 2.145 |
Baten | 19 | 31 | 20 | 20 | 20 | 20 |
Werken | -1.833 | -2.267 | -2.127 | -2.093 | -2.131 | -2.125 |
Organiseren | ||||||
Lasten | 12.587 | 13.015 | 12.040 | 8.792 | 9.045 | 8.544 |
Baten | 9.000 | 10.779 | 8.176 | 5.454 | 5.720 | 5.832 |
Organiseren | -3.586 | -2.236 | -3.864 | -3.337 | -3.325 | -2.712 |
Subtotaal programmas | -44.337 | -48.347 | -49.938 | -48.558 | -49.112 | -47.795 |
Algemene dekkingsmiddelen | ||||||
Lasten | 717 | -174 | -620 | -525 | -457 | -586 |
Baten | 78.929 | 53.546 | 54.310 | 53.271 | 53.104 | 53.239 |
Algemene dekkingsmiddelen | 78.212 | 53.720 | 54.929 | 53.795 | 53.560 | 53.825 |
Overhead | ||||||
Lasten | 8.954 | 9.824 | 10.138 | 10.033 | 9.965 | 9.891 |
Baten | 11 | 27 | 8 | 8 | 8 | 8 |
Overhead | -8.943 | -9.797 | -10.129 | -10.024 | -9.956 | -9.883 |
Venootschapsbelasting | ||||||
Lasten | 61 | - | - | - | - | - |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Venootschapsbelasting | -61 | - | - | - | - | - |
Onvoorzien | ||||||
Lasten | - | 58 | 58 | 58 | 58 | 58 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien | - | -58 | -58 | -58 | -58 | -58 |
Saldo baten en lasten | 24.871 | -4.482 | -5.195 | -4.845 | -5.566 | -3.911 |
reserves | ||||||
Samenleving | ||||||
Toevoegingen aan reserves | 159 | - | - | 101 | - | 135 |
Onttrekkingen aan reserves | - | 211 | 6 | - | 322 | - |
Samenleving | -159 | 211 | 6 | -101 | 322 | -135 |
Wonen | ||||||
Toevoegingen aan reserves | 1.865 | 2.298 | 1.532 | 1.532 | 1.532 | 1.532 |
Onttrekkingen aan reserves | 1.747 | 2.372 | 2.023 | 1.939 | 2.872 | 2.697 |
Wonen | -118 | 74 | 492 | 407 | 1.340 | 1.165 |
Werken | ||||||
Toevoegingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Werken | 0 | 0 | 0 | 0 | 0 | 0 |
Organiseren | ||||||
Toevoegingen aan reserves | 29.503 | 906 | - | - | - | - |
Onttrekkingen aan reserves | 4.208 | 3.752 | 150 | 39 | 43 | 24 |
Organiseren | -25.294 | 2.846 | 150 | 39 | 43 | 24 |
Subtotaal programmas | -25.571 | 3.131 | 649 | 345 | 1.704 | 1.054 |
Saldo reserves | -25.571 | 3.131 | 649 | 345 | 1.704 | 1.054 |
Saldo | -700 | -1.351 | -4.547 | -4.500 | -3.862 | -2.857 |