bedrag x € 1.000 | ||||||||||
2025 | 2026 | 2027 | 2028 | |||||||
Nr. | Omschrijving | Lasten | Baten | Saldo | Saldo | Saldo | Saldo | |||
1 | Sociaal domein | |||||||||
a) incidentele baten/lasten | 12.968 | 3.087 | 9.881 | 3.303 | 766 | 0 | ||||
b) structurele lasten/baten | 103.195 | 29.162 | 74.033 | 77.545 | 77.548 | 77.559 | ||||
c) totaal lasten/baten | 116.163 | 32.249 | 83.914 | 80.848 | 78.314 | 77.559 | ||||
d) incidentele reservemut. | 0 | 0 | 0 | 0 | ||||||
e) structurele reservemut. | 0 | 0 | 0 | 0 | ||||||
f) totaal resultaat | 116.163 | 32.249 | 83.914 | 80.848 | 78.314 | 77.559 | ||||
2 | Onderwijs en ontplooiing | |||||||||
a) incidentele baten/lasten | 5.418 | 471 | 4.947 | 3.524 | 1.560 | 886 | ||||
b) structurele lasten/baten | 32.598 | 6.848 | 25.750 | 26.890 | 26.854 | 28.724 | ||||
c) totaal lasten/baten | 38.016 | 7.319 | 30.697 | 30.414 | 28.414 | 29.610 | ||||
d) incidentele reservemut. | 2.455 | 2.428 | 27 | -123 | -109 | 0 | ||||
e) structurele reservemut. | 3.252 | -3.252 | -3.247 | -3.240 | -3.240 | |||||
f) totaal resultaat | 40.471 | 12.999 | 27.472 | 27.044 | 25.065 | 26.370 | ||||
3 | Economie en duurzaamheid | |||||||||
a) incidentele baten/lasten | 583 | -141 | 724 | 449 | 810 | 1.384 | ||||
b) structurele lasten/baten | 2.620 | 3.967 | -1.347 | -1.347 | -1.342 | -1.343 | ||||
c) totaal lasten/baten | 3.203 | 3.826 | -623 | -898 | -532 | 41 | ||||
d) incidentele reservemut. | 0 | 0 | 0 | 0 | ||||||
e) structurele reservemut. | 15 | -15 | -15 | -15 | -15 | |||||
f) totaal resultaat | 3.203 | 3.841 | -638 | -913 | -547 | 26 | ||||
4 | Openbare ruimte | |||||||||
a) incidentele baten/lasten | 13.954 | 4.002 | 9.952 | 9.229 | 7.024 | 189 | ||||
b) structurele lasten/baten | 47.887 | 29.969 | 17.918 | 18.320 | 18.688 | 18.813 | ||||
c) totaal lasten/baten | 61.841 | 33.971 | 27.870 | 27.549 | 25.712 | 19.002 | ||||
d) incidentele reservemut. | 27.715 | 28.257 | -542 | -1.038 | -967 | 5.980 | ||||
e) structurele reservemut. | 8.685 | 971 | 7.714 | 7.589 | 7.212 | 7.732 | ||||
f) totaal resultaat | 98.242 | 63.199 | 35.043 | 34.100 | 31.957 | 32.714 | ||||
5 | Ruimtelijke ontwikkeling | |||||||||
a) incidentele baten/lasten | 37.117 | 51.139 | -14.022 | 1.730 | -7.572 | -5.094 | ||||
b) structurele lasten/baten | 13.593 | 11.407 | 2.186 | 1.600 | 2.669 | 3.033 | ||||
c) totaal lasten/baten | 50.710 | 62.546 | -11.836 | 3.330 | -4.903 | -2.061 | ||||
d) incidentele reservemut. | 2.981 | 2.924 | 57 | 1.448 | 1.115 | 2.313 | ||||
e) structurele reservemut. | 18 | 902 | -884 | -765 | -310 | 690 | ||||
f) totaal resultaat | 53.702 | 66.372 | -12.670 | 4.013 | -4.098 | 942 | ||||
6 | Bestuur, bevolking en veiligheid | |||||||||
a) incidentele baten/lasten | 1.496 | 309 | 1.187 | 1.343 | 525 | 0 | ||||
b) structurele lasten/baten | 21.789 | 2.881 | 18.908 | 18.960 | 18.943 | 18.943 | ||||
c) totaal lasten/baten | 23.285 | 3.190 | 20.095 | 20.303 | 19.468 | 18.943 | ||||
d) incidentele reservemut. | 0 | 0 | 0 | 0 | ||||||
e) structurele reservemut. | 74 | -74 | -33 | -33 | -33 | |||||
f) totaal resultaat | 23.285 | 3.264 | 20.021 | 20.270 | 19.435 | 18.910 | ||||
7 | Bedrijfsvoering | |||||||||
a) incidentele baten/lasten | 8.381 | 1.833 | 6.548 | 6.381 | 1.588 | 2.253 | ||||
b) structurele lasten/baten | 64.784 | 27.638 | 37.146 | 37.072 | 36.942 | 37.378 | ||||
c) totaal lasten/baten | 73.165 | 29.471 | 43.694 | 43.453 | 38.530 | 39.631 | ||||
d) incidentele reservemut. | 6.187 | 9.521 | -3.334 | -4.147 | -1.579 | -2.344 | ||||
e) structurele reservemut. | 4.965 | 3.961 | 1.004 | 1.911 | 2.324 | 1.888 | ||||
f) totaal resultaat | 84.317 | 42.953 | 41.364 | 41.217 | 39.275 | 39.175 | ||||
8 | Algemene dekkingsmiddelen | |||||||||
a) incidentele baten/lasten | -1.623 | 15.830 | -17.453 | -4.317 | -7.012 | -6.586 | ||||
b) structurele lasten/baten | 11.107 | 191.194 | -180.087 | -185.730 | -187.490 | -191.379 | ||||
c) totaal lasten/baten | 9.484 | 207.024 | -197.540 | -190.047 | -194.502 | -197.965 | ||||
d) incidentele reservemut. | 0 | 0 | 0 | 0 | ||||||
e) structurele reservemut. | 1.000 | 1.000 | 1.250 | 1.250 | 1.250 | |||||
f) totaal resultaat | 10.484 | 207.024 | -196.540 | -188.797 | -193.252 | -196.715 | ||||
TOTAAL-GENERAAL | ||||||||||
a) incidentele baten/lasten | 78.294 | 76.530 | 1.764 | 21.642 | -2.311 | -6.968 | ||||
b) structurele lasten/baten | 297.573 | 303.066 | -5.493 | -6.690 | -7.188 | -8.272 | ||||
c) totaal lasten/baten | 375.867 | 379.596 | -3.729 | 14.952 | -9.499 | -15.240 | ||||
d) incidentele reservemut. | 39.338 | 43.130 | -3.792 | -3.860 | -1.540 | 5.949 | ||||
e) structurele reservemut. | 14.668 | 9.175 | 5.493 | 6.690 | 7.188 | 8.272 | ||||
f) totaal resultaat | 429.873 | 431.901 | -2.028 | 17.782 | -3.851 | -1.019 | ||||
Waarvan incidentele lasten/baten | 78.294 | 76.530 | 1.764 | 21.642 | -2.311 | -6.968 | ||||
Waarvan incidentele reserves | 39.338 | 43.130 | -3.792 | -3.860 | -1.540 | 5.949 | ||||
-2.028 | V | 17.782 | N | -3.851 | V | -1.019 | ||||
resterend structureel saldo (incl. afronding) | 0 | 0 | 0 | 0 | ||||||
