(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Leefbaarheid Dorpsgerichte activiteiten | Lasten | -193 | -223 | -171 | -171 | -171 | -171 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -193 | -223 | -171 | -171 | -171 | -171 | |
Alg. voorzieningen Werk en inkomen | Lasten | -1.509 | -1.348 | -1.382 | -1.356 | -1.347 | -1.303 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -1.509 | -1.348 | -1.382 | -1.356 | -1.347 | -1.303 | |
Alg. voorzieningen Gezondheidszorg | Lasten | -2.364 | -2.647 | -2.710 | -2.611 | -2.611 | -2.611 |
Baten | 157 | 143 | 143 | 46 | 46 | 46 | |
Saldo | -2.207 | -2.504 | -2.567 | -2.565 | -2.565 | -2.565 | |
Onderwijshuisvesting | Lasten | -4.017 | -4.005 | -3.538 | -4.148 | -3.949 | -3.904 |
Baten | 47 | 34 | 34 | 34 | 1 | 1 | |
Saldo | -3.970 | -3.971 | -3.504 | -4.114 | -3.948 | -3.903 | |
Alg. Voorzieningen Jeugd | Lasten | -2.925 | -2.929 | -3.096 | -3.100 | -3.100 | -3.100 |
Baten | 733 | 459 | 409 | 417 | 417 | 417 | |
Saldo | -2.192 | -2.470 | -2.688 | -2.683 | -2.683 | -2.683 | |
Leefbaarheid Welzijn | Lasten | -1.518 | -1.974 | -1.851 | -1.827 | -1.820 | -1.820 |
Baten | 607 | 818 | 717 | 704 | 704 | 704 | |
Saldo | -911 | -1.156 | -1.134 | -1.123 | -1.116 | -1.116 | |
Sportaccommodaties | Lasten | -3.848 | -3.874 | -4.041 | -4.215 | -4.178 | -4.271 |
Baten | 1.242 | 1.065 | 1.095 | 1.095 | 1.095 | 1.095 | |
Saldo | -2.606 | -2.809 | -2.946 | -3.120 | -3.083 | -3.176 | |
Maatschappelijk vastgoed (prg 6) | Lasten | -673 | -799 | -851 | -843 | -841 | -831 |
Baten | 455 | 533 | 548 | 548 | 548 | 548 | |
Saldo | -218 | -266 | -303 | -295 | -293 | -282 | |
Leefbaarheid Cultuur | Lasten | -1.228 | -1.324 | -1.315 | -1.315 | -1.315 | -1.315 |
Baten | 47 | 47 | 0 | 0 | 0 | 0 | |
Saldo | -1.181 | -1.277 | -1.315 | -1.315 | -1.315 | -1.315 | |
Alg. Voorzieningen Wmo | Lasten | -1.598 | -1.716 | -1.688 | -1.951 | -1.951 | -1.951 |
Baten | 251 | 245 | 245 | 213 | 213 | 213 | |
Saldo | -1.347 | -1.471 | -1.443 | -1.738 | -1.738 | -1.738 | |
Alg. voorz Sociale dorpsteams (prg 6) | Lasten | -239 | -256 | -273 | -273 | -273 | -273 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -239 | -256 | -273 | -273 | -273 | -273 | |
Resultaat | -16.573 | -17.752 | -17.726 | -18.753 | -18.531 | -18.525 | |
