(bedragen x € 1.000) | Rekening 2024 | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Programma | Saldo | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Programma 1 Samenleving | -303.861 | -357.541 | 384.161 | 32.381 | -351.780 | 391.881 | 34.906 | -356.975 | 405.124 | 35.162 | -369.963 | 411.751 | 35.524 | -376.228 |
Programma 2 Leefomgeving | -55.833 | -84.127 | 135.841 | 69.632 | -66.209 | 132.800 | 67.362 | -65.437 | 126.284 | 65.314 | -60.970 | 130.491 | 65.784 | -64.707 |
Programma 3 Economie en inkomen | -64.012 | -76.168 | 154.773 | 86.843 | -67.929 | 169.002 | 100.722 | -68.280 | 164.942 | 98.166 | -66.776 | 155.636 | 93.488 | -62.148 |
Programma 4 Bestuur, inwoners en financiën | 506.737 | 547.908 | 23.330 | 6.882 | -16.448 | 35.913 | 601.013 | 565.100 | 35.862 | 626.594 | 590.732 | 46.104 | 635.087 | 588.982 |
* Overhead |
|
| 8.898 | 578.672 | 569.775 | 92.381 | 5.338 | -87.043 | 94.701 | 5.493 | -89.208 | 98.494 | 5.652 | -92.842 |
* Algemene dekkingsmiddelen | 190 |
|
|
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Heffing VPB |
|
| 179 |
| -179 | 821.977 | 809.341 | -12.636 | 826.914 | 830.729 | 3.815 | 842.477 | 835.534 | -6.943 |
Totaal mutaties reserves | 4.628 | -55.398 | 798.338 | 779.391 | -18.947 | 821.977 | 809.341 | -12.636 | 826.914 | 830.729 | 3.815 | 842.477 | 835.534 | -6.943 |
* Overhead | ||||||||||||||
Programma 1 Samenleving | -13.558 | 21.698 | 6 | 1.617 | 1.611 | 1.822 | 1.374 | -448 | 1.389 | 50 | -1.339 | 6 | 2.999 | 2.993 |
Programma 2 Leefomgeving | -20.570 | -14.319 | 11.657 | 8.557 | -3.100 | 1.110 | 7.789 | 6.679 | 50 | 2.039 | 1.989 | 50 | 1.989 | 1.939 |
Programma 3 Economie en inkomen | -941 | -2.063 | 0 | 2.271 | 2.271 | 0 | 3.490 | 3.490 | 0 | 2.275 | 2.275 | 0 | 0 | 0 |
Programma 4 Bestuur, inwoners en financiën | 31.324 | 49.289 | 1.452 | 19.617 | 18.165 | 3.722 | 6.637 | 2.915 | 8.800 | 1.052 | -7.748 | 1.300 | 325 | -975 |
* Overhead | 2.303 | 793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal mutaties reserves | -1.442 | 55.398 | 13.115 | 32.062 | 18.947 | 6.654 | 19.290 | 12.636 | 10.239 | 5.416 | -4.823 | 1.356 | 5.313 | 3.957 |
Saldo na bestemming | 3.186 | 0 | 811.453 | 811.453 | 0 | 828.631 | 828.631 | 0 | 837.153 | 836.145 | -1.008 | 843.833 | 840.847 | -2.986 |