| Overzicht baten en lasten cf BBV | (bedragen x € 1.000) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dienstjaar | 2023 | 2024 | 2025 | 2026 | ||||||||||
| Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |||
| Inwoners, bestuur en veiligheid | 393 | -6.540 | -6.148 | 691 | -6.600 | -5.909 | 690 | -6.507 | -5.817 | 687 | -6.438 | -5.751 | ||
| Sociale leefomgeving | 8.762 | -53.613 | -44.851 | 8.468 | -52.183 | -43.715 | 8.468 | -50.564 | -42.096 | 8.468 | -50.106 | -41.638 | ||
| Fysieke leefomgeving | 12.120 | -22.935 | -10.815 | 12.121 | -22.060 | -9.939 | 12.073 | -21.608 | -9.534 | 12.153 | -21.303 | -9.151 | ||
| Bestuurlijke samenwerking en financiën | -56 | -2.212 | -2.268 | -54 | -2.221 | -2.275 | -52 | -2.319 | -2.370 | -52 | -2.418 | -2.469 | ||
| Subtotaal programma's | 21.218 | -85.300 | -64.082 | 21.226 | -83.064 | -61.838 | 21.180 | -80.997 | -59.817 | 21.256 | -80.265 | -59.009 | ||
| Lokale heffingen | 7.773 | -400 | 7.373 | 7.773 | -337 | 7.436 | 7.773 | -337 | 7.436 | 7.773 | -337 | 7.436 | ||
| Algemene uitkeringen | 65.115 | - | 65.115 | 65.324 | - | 65.324 | 64.518 | - | 64.518 | 60.078 | - | 60.078 | ||
| Dividend | 765 | - | 765 | 765 | - | 765 | 765 | - | 765 | 765 | - | 765 | ||
| Saldo financieringsfunctie | 118 | -446 | -327 | 117 | -367 | -250 | 114 | -300 | -186 | 114 | -247 | -133 | ||
| Overige algemene dekkingsmiddelen | - | -50 | -50 | - | -50 | -50 | - | -50 | -50 | - | -50 | -50 | ||
| Algemene dekkingsmiddelen | 73.772 | -896 | 72.876 | 73.979 | -754 | 73.226 | 73.170 | -687 | 72.483 | 68.730 | -634 | 68.096 | ||
| Geraamde kosten overhead | 49 | -12.014 | -11.965 | 49 | -11.738 | -11.688 | 49 | -11.456 | -11.406 | 49 | -11.242 | -11.193 | ||
| Vennootschapsbelasting | - | -10 | -10 | - | -10 | -10 | - | -10 | -10 | - | -10 | -10 | ||
| Geraamde totaal saldo van baten en lasten | 95.040 | -98.220 | -3.181 | 95.255 | -95.566 | -311 | 94.400 | -93.150 | 1.250 | 90.035 | -92.151 | -2.116 | ||
| Inwoners, bestuur en veiligheid | 307 | -53 | 253 | 197 | -3 | 194 | 197 | -3 | 194 | 197 | -3 | 194 | ||
| Sociale leefomgeving | 2.188 | -716 | 1.473 | 1.529 | -1.516 | 13 | 1.432 | -1.516 | -84 | 1.425 | -16 | 1.409 | ||
| Fysieke leefomgeving | 2.646 | -1.074 | 1.572 | 1.655 | -804 | 850 | 1.646 | -804 | 842 | 1.639 | -804 | 835 | ||
| Bestuurlijke samenwerking en financiën | 1.283 | -906 | 377 | 240 | - | 240 | 19 | - | 19 | 1 | - | 1 | ||
| Resultaatbestemming | 6.423 | -2.749 | 3.674 | 3.621 | -2.323 | 1.298 | 3.294 | -2.323 | 971 | 3.263 | -823 | 2.439 | ||
| Inwoners, bestuur en veiligheid | 74.521 | -19.514 | 55.007 | 74.917 | -19.105 | 55.812 | 74.107 | -18.663 | 55.444 | 69.663 | -18.327 | 51.336 | ||
| Sociale leefomgeving | 10.950 | -54.329 | -43.379 | 9.997 | -53.699 | -43.702 | 9.900 | -52.079 | -42.179 | 9.893 | -50.122 | -40.229 | ||
| Fysieke leefomgeving | 14.766 | -24.009 | -9.244 | 13.776 | -22.864 | -9.088 | 13.720 | -22.412 | -8.692 | 13.792 | -22.107 | -8.316 | ||
| Bestuurlijke samenwerking en financiën | 1.226 | -3.118 | -1.891 | 186 | -2.221 | -2.035 | -33 | -2.319 | -2.352 | -50 | -2.418 | -2.468 | ||
| Geraamde resultaat | 101.463 | -100.970 | 493 | 98.876 | -97.889 | 987 | 97.694 | -95.473 | 2.221 | 93.298 | -92.974 | 324 | ||