Baten en lasten 2025
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Bedragen x €1.000
| Programma | Begroting 2025 | Actuele begroting 2025 | Realisatie 2025 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -3.234 | 39.489 | 0 | 232 | 36.487 | -3.449 | 42.002 | 0 | 390 | 38.943 | -3.461 | 42.290 | -54 | 238 | 39.013 | |
| 1 Veiligheid | -2.034 | 79 | 0 | 8 | -1.947 | -2.054 | 79 | 0 | 206 | -1.769 | -2.081 | 67 | 0 | 13 | -2.001 | |
| 2 Verkeer, vervoer & waterstaat | -3.553 | 133 | -1.354 | 1.407 | -3.368 | -3.470 | 133 | -1.354 | 1.518 | -3.174 | -2.652 | 331 | -1.368 | 643 | -3.047 | |
| 3 Economie | -3.764 | 3.591 | 0 | 34 | -139 | -4.098 | 3.628 | 0 | 290 | -180 | -966 | 2.531 | -538 | 33 | 1.060 | |
| 4 Onderwijs | -2.030 | 433 | 0 | 573 | -1.025 | -3.401 | 424 | 0 | 1.784 | -1.194 | -2.234 | 399 | 0 | 618 | -1.217 | |
| 5 Sport, cultuur & recreatie | -4.651 | 225 | 0 | 470 | -3.956 | -5.641 | 381 | 0 | 1.074 | -4.187 | -5.514 | 837 | 0 | 518 | -4.160 | |
| 6 Sociaal domein | -20.618 | 8.047 | 0 | 88 | -12.483 | -23.270 | 9.436 | -574 | 1.417 | -12.990 | -21.850 | 9.562 | -1.270 | 973 | -12.585 | |
| 7 Volksgezondheid & milieu | -6.400 | 4.188 | 0 | 652 | -1.560 | -6.354 | 4.278 | 0 | 652 | -1.424 | -6.496 | 4.577 | -405 | 618 | -1.707 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.611 | 3.220 | 0 | 350 | -1.042 | -5.433 | 3.016 | 0 | 481 | -1.936 | -5.558 | 3.438 | 0 | 430 | -1.690 | |
| 9 Overhead | -11.956 | 111 | 0 | 2.386 | -9.460 | -11.610 | 61 | 0 | 2.486 | -9.062 | -12.312 | 339 | 0 | 2.386 | -9.586 | |
| Gerealiseerd resultaat | -62.852 | 59.515 | -1.354 | 6.200 | 1.508 | -68.779 | 63.437 | -1.928 | 10.297 | 3.027 | -63.124 | 64.370 | -3.635 | 6.469 | 4.080 | |