(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Leefbaarheid Dorpsgerichte activiteiten | Lasten | -242 | -226 | -223 | -223 | -223 | -221 |
Baten | 4 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -238 | -226 | -223 | -223 | -223 | -221 | |
Alg. voorzieningen Werk en inkomen | Lasten | -1.457 | -1.402 | -1.348 | -1.283 | -1.240 | -1.213 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -1.457 | -1.402 | -1.348 | -1.283 | -1.240 | -1.213 | |
Alg. voorzieningen Gezondheidszorg | Lasten | -2.333 | -2.129 | -2.507 | -2.507 | -2.506 | -2.504 |
Baten | 24 | 10 | 3 | 3 | 3 | 3 | |
Saldo | -2.309 | -2.118 | -2.504 | -2.504 | -2.503 | -2.501 | |
Onderwijshuisvesting | Lasten | -2.939 | -3.514 | -3.662 | -3.977 | -4.690 | -4.522 |
Baten | 224 | 37 | 34 | 34 | 34 | 1 | |
Saldo | -2.715 | -3.477 | -3.628 | -3.943 | -4.656 | -4.521 | |
Alg. Voorzieningen Jeugd | Lasten | -2.998 | -2.943 | -2.779 | -2.705 | -2.713 | -2.711 |
Baten | 766 | 768 | 409 | 409 | 417 | 417 | |
Saldo | -2.232 | -2.174 | -2.370 | -2.296 | -2.296 | -2.293 | |
Leefbaarheid Welzijn | Lasten | -1.486 | -1.938 | -2.226 | -2.212 | -2.066 | -2.052 |
Baten | 181 | 373 | 1.032 | 1.032 | 886 | 886 | |
Saldo | -1.305 | -1.566 | -1.194 | -1.180 | -1.180 | -1.166 | |
Sportaccommodaties | Lasten | -3.644 | -3.655 | -3.823 | -3.958 | -4.028 | -3.940 |
Baten | 1.081 | 985 | 1.065 | 1.065 | 1.065 | 1.065 | |
Saldo | -2.563 | -2.670 | -2.758 | -2.893 | -2.962 | -2.874 | |
Maatschappelijk vastgoed (prg 6) | Lasten | -703 | -791 | -786 | -785 | -783 | -778 |
Baten | 437 | 495 | 533 | 533 | 533 | 533 | |
Saldo | -266 | -297 | -253 | -251 | -250 | -244 | |
Leefbaarheid Cultuur | Lasten | -1.316 | -1.168 | -1.232 | -1.232 | -1.232 | -1.232 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -1.316 | -1.168 | -1.232 | -1.232 | -1.232 | -1.232 | |
Alg. Voorzieningen Wmo | Lasten | -1.480 | -2.301 | -1.821 | -1.771 | -1.771 | -1.766 |
Baten | 119 | 710 | 50 | 0 | 0 | 0 | |
Saldo | -1.362 | -1.591 | -1.771 | -1.771 | -1.771 | -1.766 | |
Alg. voorz Sociale dorpsteams (prg 6) | Lasten | -229 | -239 | -256 | -256 | -256 | -256 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -229 | -239 | -256 | -256 | -256 | -256 | |
Resultaat | -15.991 | -16.929 | -17.537 | -17.832 | -18.570 | -18.288 | |
