Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Cultuur | ||||||
Lasten | -1.389 | -1.305 | -1.292 | -1.310 | -1.328 | -1.328 |
Baten | 47 | 18 | 18 | 18 | 18 | 18 |
Saldo van lasten en baten | -1.341 | -1.287 | -1.274 | -1.292 | -1.310 | -1.310 |
Inkomen | ||||||
Lasten | -7.983 | -6.723 | -6.753 | -6.766 | -6.772 | -6.772 |
Baten | 4.728 | 4.469 | 4.406 | 4.406 | 4.406 | 4.406 |
Saldo van lasten en baten | -3.255 | -2.254 | -2.347 | -2.360 | -2.366 | -2.366 |
Integratie vergunninghouders | ||||||
Lasten | -1.484 | -1.140 | -7.828 | -7.838 | -7.844 | -7.844 |
Baten | 1.724 | 987 | 7.650 | 7.655 | 7.655 | 7.655 |
Saldo van lasten en baten | 240 | -153 | -179 | -184 | -189 | -189 |
Jeugdzorg | ||||||
Lasten | -8.683 | -8.794 | -9.273 | -9.556 | -9.841 | -9.665 |
Baten | 22 | 0 | 0 | 0 | 0 | 0 |
Saldo van lasten en baten | -8.661 | -8.794 | -9.273 | -9.556 | -9.841 | -9.665 |
Kulturhuzen | ||||||
Lasten | -1.779 | -1.513 | -1.726 | -1.575 | -1.574 | -1.569 |
Baten | 141 | 122 | 125 | 128 | 130 | 130 |
Saldo van lasten en baten | -1.638 | -1.391 | -1.601 | -1.447 | -1.444 | -1.438 |
Lokale toegang | ||||||
Lasten | -1.581 | -2.652 | -2.578 | -2.593 | -2.631 | -2.631 |
Baten | 12 | 0 | 0 | 0 | 0 | 0 |
Saldo van lasten en baten | -1.569 | -2.652 | -2.578 | -2.593 | -2.631 | -2.631 |
Participatie | ||||||
Lasten | -3.887 | -6.626 | -5.965 | -5.984 | -6.003 | -6.018 |
Baten | 6.025 | 5.334 | 4.593 | 4.593 | 4.593 | 4.593 |
Saldo van lasten en baten | 2.138 | -1.292 | -1.371 | -1.391 | -1.410 | -1.425 |
Preventie | ||||||
Lasten | -1.959 | -2.857 | -3.043 | -3.072 | -3.073 | -3.073 |
Baten | 289 | 142 | 142 | 117 | 53 | 53 |
Saldo van lasten en baten | -1.670 | -2.715 | -2.902 | -2.956 | -3.021 | -3.021 |
Publieke gezondheid | ||||||
Lasten | -1.529 | -1.676 | -1.690 | -1.675 | -1.704 | -1.705 |
Baten | 159 | 155 | 155 | 109 | 109 | 109 |
Saldo van lasten en baten | -1.370 | -1.521 | -1.535 | -1.566 | -1.595 | -1.596 |
Sport | ||||||
Lasten | -1.394 | -1.706 | -1.744 | -1.729 | -1.694 | -1.690 |
Baten | 616 | 437 | 520 | 515 | 503 | 503 |
Saldo van lasten en baten | -777 | -1.269 | -1.224 | -1.214 | -1.191 | -1.188 |
WMO | ||||||
Lasten | -6.091 | -6.219 | -7.649 | -8.232 | -8.828 | -8.828 |
Baten | 2.428 | 357 | 1.377 | 2.118 | 2.472 | 2.472 |
Saldo van lasten en baten | -3.662 | -5.862 | -6.271 | -6.115 | -6.356 | -6.356 |
Resultaat | -21.567 | -29.191 | -30.555 | -30.673 | -31.354 | -31.184 |