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 |
|
|